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北陆药业

(300016)

  

流通市值:52.73亿  总市值:54.56亿
流通股本:5.62亿   总股本:5.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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749,505,093.69367,006,602.031,201,156,280.74894,913,557.9
  收到的税费返还3,512,770.83,576,447.836,901,631.486,590,593.8
  收到其他与经营活动有关的现金6,310,813.262,430,358.7323,744,722.0324,931,175.23
  经营活动现金流入小计759,328,677.75373,013,408.591,231,802,634.25926,435,326.93
  购买商品、接受劳务支付的现金298,455,564.391,466,910.5481,409,219.46347,822,179.42
  支付给职工以及为职工支付的现金125,519,354.3966,547,567.8226,997,998.09172,178,181.88
  支付的各项税费65,249,909.4930,434,417.2483,074,449.6558,155,116.61
  支付其他与经营活动有关的现金136,318,089.9263,896,587.39283,752,937.3219,057,596.28
  经营活动现金流出小计625,542,918.1252,345,482.931,075,234,604.5797,213,074.19
  经营活动产生的现金流量净额133,785,759.65120,667,925.66156,568,029.75129,222,252.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,249,298.081,007,422.444,170,068.444,170,068.44
  取得投资收益收到的现金9,171,840.635,574,435.320,264,316.4818,175,684.51
  处置固定资产、无形资产和其他长期资产收回的现金净额45,000-11,0009,000
  收到的其他与投资活动有关的现金833,200,005.7406,700,0001,269,100,000967,000,000
  投资活动现金流入小计843,666,144.41413,281,857.741,293,545,384.92989,354,752.95
  购建固定资产、无形资产和其他长期资产支付的现金74,638,919.8551,537,554.37218,872,538.99168,498,108.47
  投资支付的现金5,000,000---
  取得子公司及其他营业单位支付的现金--870,000-
  支付其他与投资活动有关的现金876,082,505.7446,159,6001,321,186,400961,000,000
  投资活动现金流出小计955,721,425.55497,697,154.371,540,928,938.991,129,498,108.47
  投资活动产生的现金流量净额-112,055,281.14-84,415,296.63-247,383,554.07-140,143,355.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金157,149,999.6---
  取得借款收到的现金149,608,852111,571,816518,678,138309,700,000
  筹资活动现金流入小计306,758,851.6111,571,816518,678,138309,700,000
  偿还债务支付的现金139,563,03253,000,000361,885,717.6164,793,217.6
  分配股利、利润或偿付利息支付的现金7,260,4703,378,714.7637,421,234.4734,073,236.28
  支付其他与筹资活动有关的现金12,808,624.95,564,625.312,035,922.2910,100,193.42
  筹资活动现金流出小计159,632,126.961,943,340.06411,342,874.36208,966,647.3
  筹资活动产生的现金流量净额147,126,724.749,628,475.94107,335,263.64100,733,352.7
四、汇率变动对现金及现金等价物的影响-2,845,111.38-1,731,670.8-1,819,544.12-946,199.24
五、现金及现金等价物净增加额166,012,091.8384,149,434.1714,700,195.288,866,050.68
  加:期初现金及现金等价物余额231,767,897.8231,767,897.8217,067,702.6217,067,702.6
  期末现金及现金等价物余额397,779,989.63315,917,331.97231,767,897.8305,933,753.28
补充资料:
  净利润85,171,658.82-88,648,072.01-
  资产减值准备1,388,578.78-13,339,579.74-
  固定资产和投资性房地产折旧42,557,734.62-82,057,739.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,557,734.62-82,057,739.66-
  无形资产摊销7,365,163.41-14,155,252.27-
  长期待摊费用摊销2,948,170.09-5,340,279.97-
  处置固定资产、无形资产和其他长期资产的损失--1,229,172.24-
  固定资产报废损失443,814.93-639,768.73-
  公允价值变动损失-2,208,188.6--53,436,304.56-
  财务费用8,733,398.42-41,170,506.72-
  投资损失-9,519,347.89--8,067,847.7-
  递延所得税-2,975,826.4-8,152,321.75-
  其中:递延所得税资产减少-1,620,988.25--1,413,549.79-
    递延所得税负债增加-1,354,838.15-9,565,871.54-
  存货的减少-29,741,966.04--24,088,334.62-
  经营性应收项目的减少18,478,943.15--105,110,135.1-
  经营性应付项目的增加18,303,217.22-96,067,886.92-
  其他-7,380,472.1--4,631,331.39-
  融资租入固定资产--1,982,980.7-
  现金的期末余额397,779,989.63-231,767,897.8-
  减:现金的期初余额231,767,897.8-217,067,702.6-
  现金及现金等价物的净增加额166,012,091.83-14,700,195.2-
公告日期2026-08-252026-04-292026-04-222025-10-29
审计意见(境内)标准无保留意见
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