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北鼎股份

(300824)

  

流通市值:37.47亿  总市值:38.64亿
流通股本:3.16亿   总股本:3.26亿

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661,360,253.76436,969,988226,129,521.63773,319,747.4
  收到的税费返还22,851,955.4913,762,893.127,425,125.1836,305,284.65
  收到其他与经营活动有关的现金12,897,636.827,458,600.322,890,554.6636,059,731.52
  经营活动现金流入小计697,109,846.07458,191,481.44236,445,201.47845,684,763.57
  购买商品、接受劳务支付的现金323,974,432.47216,567,166.998,154,026.16331,901,646.29
  支付给职工以及为职工支付的现金141,895,168.9199,859,283.8852,623,140.03169,726,285.5
  支付的各项税费43,701,187.1431,420,852.1314,421,597.4145,027,817.83
  支付其他与经营活动有关的现金145,237,571.797,305,891.8141,934,981.58189,003,563.95
  经营活动现金流出小计654,808,360.22445,153,194.72207,133,745.18735,659,313.57
  经营活动产生的现金流量净额42,301,485.8513,038,286.7229,311,456.29110,025,450
二、投资活动产生的现金流量:
  收回投资收到的现金777,000,000460,600,000315,600,0001,123,500,000
  取得投资收益收到的现金3,578,069.92,507,053.151,593,627.827,392,251.81
  处置固定资产、无形资产和其他长期资产收回的现金净额145,850118,500118,500249,287.33
  处置子公司及其他营业单位收到的现金净额21,415.5721,415.5721,415.57-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计780,745,335.47463,246,968.72317,333,543.391,131,141,539.14
  购建固定资产、无形资产和其他长期资产支付的现金5,997,359.814,281,656.332,231,808.0517,876,786.48
  投资支付的现金666,900,000412,000,000257,000,0001,046,492,562.45
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金147,738,227.65-0-
  支付其他与投资活动有关的现金210---
  投资活动现金流出小计820,635,797.46416,281,656.33259,231,808.051,064,369,348.93
  投资活动产生的现金流量净额-39,890,461.9946,965,312.3958,101,735.3466,772,190.21
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金109,298,502.93104,041,988.6285,763,094.7974,793,460.89
  筹资活动现金流入小计109,298,502.93104,041,988.6285,763,094.7974,793,460.89
  分配股利、利润或偿付利息支付的现金64,531,199.3637,740,662.8-88,651,448.58
  支付其他与筹资活动有关的现金137,562,009.58126,737,819.5495,147,979.73131,867,858.51
  筹资活动现金流出小计202,093,208.94164,478,482.3495,147,979.73220,519,307.09
  筹资活动产生的现金流量净额-92,794,706.01-60,436,493.72-9,384,884.94-145,725,846.2
四、汇率变动对现金及现金等价物的影响-555,419.21374,101.24345,274.713,721,892.38
五、现金及现金等价物净增加额-90,939,101.36-58,793.3778,373,581.434,793,686.39
  加:期初现金及现金等价物余额296,341,265.24296,341,265.24296,341,265.24261,547,578.85
  期末现金及现金等价物余额205,402,163.88296,282,471.87374,714,846.64296,341,265.24
补充资料:
  净利润-55,828,839.2-69,508,710.23
  资产减值准备-61,017.51-520,639.95
  固定资产和投资性房地产折旧-5,763,374.15-10,969,548.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,763,374.15-10,969,548.8
  无形资产摊销-1,067,870.91-2,226,530.51
  长期待摊费用摊销-2,066,648.06-5,068,628.31
  处置固定资产、无形资产和其他长期资产的损失--1,150,973.16--43,519.89
  公允价值变动损失-307,910.86-254,789.88
  财务费用-904,581.56--1,018,775.95
  投资损失--2,584,766.37--7,392,251.81
  递延所得税-4,097,475.93-2,256,878.23
  其中:递延所得税资产减少-4,097,475.93-2,256,878.23
  存货的减少--46,314,169.01--5,311,985.64
  经营性应收项目的减少--19,859,708.59--28,593,785.26
  经营性应付项目的增加--3,332,371.6-26,902,581.86
  其他-0--935,817.96
  现金的期末余额-296,282,471.87-296,341,265.24
  减:现金的期初余额-296,341,265.24-261,547,578.85
  现金及现金等价物的净增加额--58,793.37-34,793,686.39
公告日期2025-10-242025-08-082025-04-242025-03-27
审计意见(境内)标准无保留意见
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