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北玻股份

(002613)

  

流通市值:31.33亿  总市值:44.57亿
流通股本:7.74亿   总股本:11.01亿

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319,234,640.391,184,483,453.88928,382,055.7545,326,509.56
  收到的税费返还19,068,736.2238,693,827.933,610,185.3626,585,342.55
  收到其他与经营活动有关的现金5,269,341.8620,247,565.446,304,398.695,042,427.21
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计343,572,718.471,243,424,847.22968,296,639.75576,954,279.32
  购买商品、接受劳务支付的现金127,244,799.33796,601,561.11616,282,396.62431,942,793.43
  支付给职工以及为职工支付的现金90,310,875.32366,680,424.47265,395,782.7169,140,319.59
  支付的各项税费11,333,791.4961,369,060.0352,200,072.8136,465,905.66
  支付其他与经营活动有关的现金10,592,253.5348,061,295.4552,094,242.4543,087,280.69
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计239,481,719.671,272,712,341.06985,972,494.58680,636,299.37
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额104,090,998.8-29,287,493.84-17,675,854.83-103,682,020.05
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000613,658,500443,658,500283,658,500
  取得投资收益收到的现金6,282,096.947,299,642.814,137,849.321,986,715.07
  处置固定资产、无形资产和其他长期资产收回的现金净额3,400536,648.5368,247.8105,666.8
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计236,285,496.94621,494,791.31448,164,597.12285,750,881.87
  购建固定资产、无形资产和其他长期资产支付的现金16,609,997.13105,145,325.3382,890,327.1750,062,229.05
  投资支付的现金295,000,000560,000,000380,000,000270,000,000
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计311,609,997.13665,145,325.33462,890,327.17320,062,229.05
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-75,324,500.19-43,650,534.02-14,725,730.05-34,311,347.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,500,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计2,500,000---
  分配股利、利润或偿付利息支付的现金-33,017,060.7633,017,060.7623,711.3
  支付其他与筹资活动有关的现金2,447,9601,278,5601,260,5601,260,560
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计2,447,96034,295,620.7634,277,620.761,284,271.3
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额52,040-34,295,620.76-34,277,620.76-1,284,271.3
四、汇率变动对现金及现金等价物的影响-1,634,521.072,703,656.913,558,709.193,869,569.25
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额27,184,017.54-104,529,991.71-63,120,496.45-135,408,069.28
  加:期初现金及现金等价物余额392,230,906.51496,760,898.22496,760,898.22496,760,898.22
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额419,414,924.05392,230,906.51433,640,401.77361,352,828.94
补充资料:
  净利润-38,062,948.61-53,459,272.17
  资产减值准备-16,694,557.84-2,914,141.58
  固定资产和投资性房地产折旧-56,859,588.83-65,215,268.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,859,588.83-65,215,268.15
  无形资产摊销-5,971,471.45-3,124,162.49
  长期待摊费用摊销-686,188.9-380,264.62
  处置固定资产、无形资产和其他长期资产的损失-282,097.19--424,612.98
  固定资产报废损失-248,912.49--
  公允价值变动损失--5,915,197.75--3,516,898.44
  财务费用--2,229,151.99-1,087,871.38
  投资损失--1,161,356.54--782,254.58
  递延所得税--3,213,593.87-4,143,324.73
  其中:递延所得税资产减少--4,862,052.01-4,150,006.71
    递延所得税负债增加-1,648,458.14--6,681.98
  存货的减少-65,118,206.15-57,726,786.66
  经营性应收项目的减少-92,199,698.34-121,904,214.99
  经营性应付项目的增加--294,610,319.39--409,504,908.1
  现金的期末余额-392,230,906.51-361,352,828.94
  减:现金的期初余额-496,760,898.22-496,760,898.22
  现金及现金等价物的净增加额--104,529,991.71--135,408,069.28
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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