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北方华创

(002371)

  

流通市值:3063.17亿  总市值:3065.62亿
流通股本:7.24亿   总股本:7.24亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金24,548,909,764.0114,087,927,785.027,414,511,833.6526,078,556,527.85
  收到的税费返还252,151,426.67215,041,997.2123,654,488.51715,439,085.83
  收到其他与经营活动有关的现金1,097,903,353.83504,136,015.95174,796,213.313,241,462,088.58
  经营活动现金流入小计25,898,964,544.5114,807,105,798.177,712,962,535.4730,035,457,702.26
  购买商品、接受劳务支付的现金21,253,570,280.4413,246,287,560.786,564,302,976.3619,934,653,320.77
  支付给职工以及为职工支付的现金4,874,173,664.523,305,847,885.651,941,675,753.355,026,108,297.27
  支付的各项税费1,305,055,907.41891,339,361.82494,211,186.141,969,593,701.07
  支付其他与经营活动有关的现金1,032,599,571.35555,006,943.96441,461,266.231,531,937,328.88
  经营活动现金流出小计28,465,399,423.7217,998,481,752.219,441,651,182.0828,462,292,647.99
  经营活动产生的现金流量净额-2,566,434,879.21-3,191,375,954.04-1,728,688,646.611,573,165,054.27
二、投资活动产生的现金流量:
  收回投资收到的现金480,000,00000-
  取得投资收益收到的现金2,066,711.231,400,000843,520834,828.02
  处置固定资产、无形资产和其他长期资产收回的现金净额740,735.02734,884.37240,880.326,667,395.42
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金3,125,664.423,125,664.424,542,171.71-
  投资活动现金流入小计485,933,110.675,260,548.795,626,572.037,502,223.44
  购建固定资产、无形资产和其他长期资产支付的现金546,708,515.11337,573,911.91191,537,596.392,046,154,256.83
  投资支付的现金718,881,452.55197,842,410.65209,559,583.34166,773,913.22
  取得子公司及其他营业单位支付的现金1,867,963,852.881,867,963,852.88119,683,2006,300,469.5
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计3,133,553,820.542,403,380,175.44520,780,379.732,219,228,639.55
  投资活动产生的现金流量净额-2,647,620,709.87-2,398,119,626.65-515,153,807.7-2,211,726,416.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金398,784,682.18114,809,399.538,491,417.861,279,765,207.66
  其中:子公司吸收少数股东投资收到的现金11,961,673.5-0841,888,553.06
  取得借款收到的现金8,938,830,550.667,759,714,439.59935,388,160.86709,434,695.41
  收到其他与筹资活动有关的现金19,382.7300-
  筹资活动现金流入小计9,337,634,615.577,874,523,839.09973,879,578.721,989,199,903.07
  偿还债务支付的现金2,139,881,337.811,607,997,994.9361,191,811.89577,118,857.4
  分配股利、利润或偿付利息支付的现金801,814,895.53105,357,955.5752,302,713.61614,845,492.74
  其中:子公司支付给少数股东的股利、利润30,355,1589,478,1589,478,15843,043,954.01
  支付其他与筹资活动有关的现金164,276,776.04135,205,161.84,756,412.1556,925,371.8
  筹资活动现金流出小计3,105,973,009.381,848,561,112.3118,250,937.651,248,889,721.94
  筹资活动产生的现金流量净额6,231,661,606.196,025,962,726.79855,628,641.07740,310,181.13
四、汇率变动对现金及现金等价物的影响-2,624,485.532,340,676.09-939,317.55,152,267.11
五、现金及现金等价物净增加额1,014,981,531.58438,807,822.19-1,389,153,130.74106,901,086.4
  加:期初现金及现金等价物余额12,385,138,068.7312,385,138,068.7312,396,398,055.9212,229,065,100.31
  期末现金及现金等价物余额13,400,119,600.3112,823,945,890.9211,007,244,925.1812,335,966,186.71
补充资料:
  净利润-3,201,197,889.35-5,693,678,082.06
  资产减值准备-100,229,203.95-227,919,680.04
  固定资产和投资性房地产折旧-192,314,638.37-314,885,408.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-192,314,638.37-314,885,408.18
  无形资产摊销-379,309,029.96-630,915,012.39
  长期待摊费用摊销-37,762,835.12-60,614,063.37
  处置固定资产、无形资产和其他长期资产的损失--233,130.09--4,877,861.73
  固定资产报废损失--618,822.78-17,479.01
  公允价值变动损失----6,260,374.55
  财务费用-99,299,028.86-167,551,600.46
  投资损失-7,801,792.31--3,253,045.43
  递延所得税--69,281,980.97--261,088,780.83
  其中:递延所得税资产减少--69,282,129.55--257,690,780.85
    递延所得税负债增加-148.58--3,397,999.98
  存货的减少--7,475,153,179.96--6,550,004,826.98
  经营性应收项目的减少--2,270,908,816.28--1,786,801,482.5
  经营性应付项目的增加-2,575,245,717.49-2,233,626,511.01
  其他---791,896,816.58
  现金的期末余额-12,823,945,890.92-12,335,966,186.71
  减:现金的期初余额-12,385,138,068.73-12,229,065,100.31
  现金及现金等价物的净增加额-438,807,822.19-106,901,086.4
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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