当前位置:首页 - 行情中心 - 北方华创(002371) - 财务分析 - 现金流量表

北方华创

(002371)

  

流通市值:4287.58亿  总市值:4291.01亿
流通股本:7.24亿   总股本:7.25亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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10,852,571,974.2537,667,804,090.4124,548,909,764.0114,087,927,785.02
  收到的税费返还252,448,630.03739,162,120.43252,151,426.67215,041,997.2
  收到其他与经营活动有关的现金652,490,937.321,801,390,941.971,097,903,353.83504,136,015.95
  经营活动现金流入小计11,757,511,541.640,208,357,152.8125,898,964,544.5114,807,105,798.17
  购买商品、接受劳务支付的现金6,260,277,297.5127,546,212,297.4321,253,570,280.4413,246,287,560.78
  支付给职工以及为职工支付的现金2,817,060,195.646,687,934,869.334,874,173,664.523,305,847,885.65
  支付的各项税费574,021,125.172,038,254,959.341,305,055,907.41891,339,361.82
  支付其他与经营活动有关的现金1,358,097,256.761,802,510,448.861,032,599,571.35555,006,943.96
  经营活动现金流出小计11,009,455,875.0838,074,912,574.9628,465,399,423.7217,998,481,752.21
  经营活动产生的现金流量净额748,055,666.522,133,444,577.85-2,566,434,879.21-3,191,375,954.04
二、投资活动产生的现金流量:
  收回投资收到的现金-274,548,216480,000,0000
  取得投资收益收到的现金1,159,382.75,899,507.022,066,711.231,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-841,138,617.93740,735.02734,884.37
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-3,125,664.423,125,664.423,125,664.42
  投资活动现金流入小计1,159,382.71,124,712,005.37485,933,110.675,260,548.79
  购建固定资产、无形资产和其他长期资产支付的现金468,631,710.942,261,525,919.3546,708,515.11337,573,911.91
  投资支付的现金2,414,304.92775,208,162.53718,881,452.55197,842,410.65
  取得子公司及其他营业单位支付的现金-2,016,856,217.121,867,963,852.881,867,963,852.88
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计471,046,015.865,053,590,298.953,133,553,820.542,403,380,175.44
  投资活动产生的现金流量净额-469,886,633.16-3,928,878,293.58-2,647,620,709.87-2,398,119,626.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,377,463.4485,376,876.18398,784,682.18114,809,399.5
  其中:子公司吸收少数股东投资收到的现金-11,961,673.511,961,673.5-
  取得借款收到的现金535,019,081.39,502,823,964.338,938,830,550.667,759,714,439.59
  收到其他与筹资活动有关的现金-31,479,542.7319,382.730
  筹资活动现金流入小计571,396,544.710,019,680,383.249,337,634,615.577,874,523,839.09
  偿还债务支付的现金78,724,724.562,346,943,160.452,139,881,337.811,607,997,994.93
  分配股利、利润或偿付利息支付的现金41,244,373.02907,960,586.4801,814,895.53105,357,955.57
  其中:子公司支付给少数股东的股利、利润4,384,00049,999,642.1930,355,1589,478,158
  支付其他与筹资活动有关的现金7,359,726.02157,278,822.08164,276,776.04135,205,161.8
  筹资活动现金流出小计127,328,823.63,412,182,568.933,105,973,009.381,848,561,112.3
  筹资活动产生的现金流量净额444,067,721.16,607,497,814.316,231,661,606.196,025,962,726.79
四、汇率变动对现金及现金等价物的影响-13,300,186.39-14,084,532.49-2,624,485.532,340,676.09
五、现金及现金等价物净增加额708,936,568.074,797,979,566.091,014,981,531.58438,807,822.19
  加:期初现金及现金等价物余额17,234,384,568.1112,385,138,068.7312,385,138,068.7312,385,138,068.73
  期末现金及现金等价物余额17,943,321,136.1817,183,117,634.8213,400,119,600.3112,823,945,890.92
补充资料:
  净利润-5,408,907,258.2-3,201,197,889.35
  资产减值准备-316,224,758-100,229,203.95
  固定资产和投资性房地产折旧-440,703,193.85-192,314,638.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-440,703,193.85-192,314,638.37
  无形资产摊销-981,070,596.7-379,309,029.96
  长期待摊费用摊销-80,958,126.54-37,762,835.12
  处置固定资产、无形资产和其他长期资产的损失--11,148,129.44--233,130.09
  固定资产报废损失-764,476.5--618,822.78
  公允价值变动损失--8,826,313.23--
  财务费用-255,025,909.05-99,299,028.86
  投资损失-5,894,767.16-7,801,792.31
  递延所得税--40,754,971.13--69,281,980.97
  其中:递延所得税资产减少--526,592,106.03--69,282,129.55
    递延所得税负债增加-485,837,134.9-148.58
  存货的减少--5,055,924,305.79--7,475,153,179.96
  经营性应收项目的减少--2,865,952,020.97--2,270,908,816.28
  经营性应付项目的增加-1,196,738,715.78-2,575,245,717.49
  其他-1,365,432,865.41--
  现金的期末余额-17,183,117,634.82-12,823,945,890.92
  减:现金的期初余额-12,385,138,068.73-12,385,138,068.73
  现金及现金等价物的净增加额-4,797,979,566.09-438,807,822.19
公告日期2026-04-302026-04-182025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑