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北陆药业

(300016)

  

流通市值:50.25亿  总市值:50.32亿
流通股本:5.62亿   总股本:5.63亿

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894,913,557.9583,292,154.33304,501,692.671,105,506,764.48
  收到的税费返还6,590,593.86,590,593.83,660,719.329,087,226.31
  收到其他与经营活动有关的现金24,931,175.2321,060,617.8114,388,792.1623,418,018.91
  经营活动现金流入小计926,435,326.93610,943,365.94322,551,204.151,138,012,009.7
  购买商品、接受劳务支付的现金347,822,179.42258,569,238.77140,221,598.06432,047,646.95
  支付给职工以及为职工支付的现金172,178,181.88119,297,883.5163,417,695.04221,774,932.4
  支付的各项税费58,155,116.6135,129,228.1716,542,233.7273,311,666.43
  支付其他与经营活动有关的现金219,057,596.28140,906,242.6257,987,902.31247,856,877.28
  经营活动现金流出小计797,213,074.19553,902,593.07278,169,429.13974,991,123.06
  经营活动产生的现金流量净额129,222,252.7457,040,772.8744,381,775.02163,020,886.64
二、投资活动产生的现金流量:
  收回投资收到的现金4,170,068.44137,038.79137,038.791,383,605.15
  取得投资收益收到的现金18,175,684.5115,695,470.622,858,011.6413,179,539.94
  处置固定资产、无形资产和其他长期资产收回的现金净额9,0009,000-1,667,764.8
  收到的其他与投资活动有关的现金967,000,000643,500,000288,849,499.311,072,800,000
  投资活动现金流入小计989,354,752.95659,341,509.41291,844,549.741,089,030,909.89
  购建固定资产、无形资产和其他长期资产支付的现金168,498,108.47110,539,984.3640,783,333.62101,387,042.2
  取得子公司及其他营业单位支付的现金---148,607,269.1
  支付其他与投资活动有关的现金961,000,000690,000,000227,000,0001,419,800,000
  投资活动现金流出小计1,129,498,108.47800,539,984.36267,783,333.621,669,794,311.3
  投资活动产生的现金流量净额-140,143,355.52-141,198,474.9524,061,216.12-580,763,401.41
三、筹资活动产生的现金流量:
  取得借款收到的现金309,700,000271,000,000261,000,000215,853,809.77
  筹资活动现金流入小计309,700,000271,000,000261,000,000215,853,809.77
  偿还债务支付的现金164,793,217.6107,850,00041,400,000288,587,135.75
  分配股利、利润或偿付利息支付的现金34,073,236.2829,917,681.662,193,909.7120,899,201.37
  支付其他与筹资活动有关的现金10,100,193.426,362,912.222,717,703.13,555,818.97
  筹资活动现金流出小计208,966,647.3144,130,593.8846,311,612.81313,042,156.09
  筹资活动产生的现金流量净额100,733,352.7126,869,406.12214,688,387.19-97,188,346.32
四、汇率变动对现金及现金等价物的影响-946,199.24-316,947.27-166,911.8263,523.6
五、现金及现金等价物净增加额88,866,050.6842,394,756.77282,964,466.53-514,667,337.49
  加:期初现金及现金等价物余额217,067,702.6217,067,702.6217,067,702.6731,735,040.09
  期末现金及现金等价物余额305,933,753.28259,462,459.37500,032,169.13217,067,702.6
补充资料:
  净利润-26,937,220.9-267,651.81
  资产减值准备-4,261,684.82-9,265,193.87
  固定资产和投资性房地产折旧-40,568,768.64-74,363,290.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,568,768.64-74,363,290.73
  无形资产摊销-7,089,919.5-16,844,175.91
  长期待摊费用摊销-2,852,703.78-4,940,444.11
  处置固定资产、无形资产和其他长期资产的损失-1,266,134.62--122,937.98
  固定资产报废损失-277,972.03-1,144,176.61
  公允价值变动损失-855,712.62-11,947,472.65
  财务费用-27,537,146.77-58,006,849.73
  投资损失--990,763.49--7,358,221.99
  递延所得税--3,378,185.35--1,099,108.85
  其中:递延所得税资产减少-674,446.77-1,551,263.17
    递延所得税负债增加--4,052,632.12--2,650,372.02
  存货的减少--11,809,698.15--86,905,601.12
  经营性应收项目的减少--47,129,484-38,545,793.66
  经营性应付项目的增加-5,343,736.48-35,811,404.8
  其他-2,477,381.83-3,464,958.81
  融资租入固定资产---1,565,578.91
  现金的期末余额-259,462,459.37-217,067,702.6
  减:现金的期初余额-217,067,702.6-731,735,040.09
  现金及现金等价物的净增加额-42,394,756.77--514,667,337.49
公告日期2025-10-292025-08-262025-04-252025-04-18
审计意见(境内)标准无保留意见
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