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北信源

(300352)

  

流通市值:74.81亿  总市值:84.96亿
流通股本:12.77亿   总股本:14.50亿

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358,934,957.73236,550,356.89134,387,018.68558,542,381.46
  收到的税费返还9,487,500.485,020,702.45172,033.058,549,912.02
  收到其他与经营活动有关的现金35,442,214.9731,799,542.334,647,467.8777,544,109.58
  经营活动现金流入小计403,864,673.18273,370,601.67139,206,519.6644,636,403.06
  购买商品、接受劳务支付的现金136,246,932.9798,109,836.3380,673,906.05261,162,986.23
  支付给职工以及为职工支付的现金138,314,492.2487,788,317.2229,735,622.29247,653,030
  支付的各项税费18,173,238.5611,667,228.46,506,029.0721,007,527.2
  支付其他与经营活动有关的现金79,900,984.1759,531,685.9318,304,332.59187,428,202.15
  经营活动现金流出小计372,635,647.94257,097,067.88135,219,890717,251,745.58
  经营活动产生的现金流量净额31,229,025.2416,273,533.793,986,629.6-72,615,342.52
二、投资活动产生的现金流量:
  收回投资收到的现金71,919,20544,279,47027,000,000189,565,185
  取得投资收益收到的现金80,155.9738,367.614,933.33452,164.49
  处置固定资产、无形资产和其他长期资产收回的现金净额1,074,1501,002,3501,200244,700
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计73,073,510.9745,320,187.627,016,133.33190,262,049.49
  购建固定资产、无形资产和其他长期资产支付的现金33,345,149.7119,330,195.5616,818,102.8864,934,790.84
  投资支付的现金54,919,20535,279,47020,000,000106,279,470
  支付其他与投资活动有关的现金169.1100-
  投资活动现金流出小计88,264,523.8254,609,665.5636,818,102.88171,214,260.84
  投资活动产生的现金流量净额-15,191,012.85-9,289,477.96-9,801,969.5519,047,788.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金000-
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金159,987,997145,751,73259,751,732277,030,018.1
  收到其他与筹资活动有关的现金0005,000,000
  筹资活动现金流入小计159,987,997145,751,73259,751,732282,030,018.1
  偿还债务支付的现金190,276,518.1149,276,518.144,485,770244,763,771.02
  分配股利、利润或偿付利息支付的现金4,803,531.153,366,608.041,417,859.867,541,759.1
  支付其他与筹资活动有关的现金15,533,798.4811,563,808.894,567,013.5527,051,522.97
  筹资活动现金流出小计210,613,847.73164,206,935.0350,470,643.41279,357,053.09
  筹资活动产生的现金流量净额-50,625,850.73-18,455,203.039,281,088.592,672,965.01
四、汇率变动对现金及现金等价物的影响----49,021.7
五、现金及现金等价物净增加额-34,587,838.34-11,471,147.23,465,748.64-50,943,610.56
  加:期初现金及现金等价物余额70,066,591.0670,066,591.0670,066,591.06121,010,201.62
  期末现金及现金等价物余额35,478,752.7258,595,443.8673,532,339.770,066,591.06
补充资料:
  净利润--98,672,283.46--147,557,331.35
  资产减值准备-15,592,453.68-44,444,346.89
  固定资产和投资性房地产折旧-2,407,393.89-5,687,847.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,407,393.89-5,687,847.18
  无形资产摊销-22,018,599.64-35,925,650.21
  长期待摊费用摊销-1,310,509.28-2,839,011.72
  处置固定资产、无形资产和其他长期资产的损失--51,477.42--1,182,134.75
  固定资产报废损失-241,884.13--10,738.63
  公允价值变动损失-0-46,500
  财务费用-3,463,445.74-8,616,858.68
  投资损失-1,690,824.73-512,539.37
  递延所得税--14,289,727.13--22,708,631.98
  其中:递延所得税资产减少--14,211,727.13--20,747,252.07
    递延所得税负债增加--78,000--1,961,379.91
  存货的减少-10,474,691.19-48,634,254.7
  经营性应收项目的减少-58,337,613.27-7,168,703.92
  经营性应付项目的增加-6,979,785.89--71,338,448.42
  其他-485,635.05-0
  现金的期末余额-58,595,443.86-70,066,591.06
  减:现金的期初余额-70,066,591.06-121,010,201.62
  现金及现金等价物的净增加额--11,471,147.2--50,943,610.56
公告日期2025-10-292025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
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