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北鼎股份

(300824)

  

流通市值:27.73亿  总市值:28.59亿
流通股本:3.17亿   总股本:3.26亿

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238,889,497.96991,032,097.58661,360,253.76436,969,988
  收到的税费返还912,925.9137,634,032.122,851,955.4913,762,893.12
  收到其他与经营活动有关的现金2,801,566.117,105,927.0312,897,636.827,458,600.32
  经营活动现金流入小计242,603,989.971,045,772,056.71697,109,846.07458,191,481.44
  购买商品、接受劳务支付的现金106,364,795.41433,795,849.98323,974,432.47216,567,166.9
  支付给职工以及为职工支付的现金58,700,491.97185,249,077.4141,895,168.9199,859,283.88
  支付的各项税费20,599,229.2661,980,194.943,701,187.1431,420,852.13
  支付其他与经营活动有关的现金57,270,652.08216,964,788.77145,237,571.797,305,891.81
  经营活动现金流出小计242,935,168.72897,989,911.05654,808,360.22445,153,194.72
  经营活动产生的现金流量净额-331,178.75147,782,145.6642,301,485.8513,038,286.72
二、投资活动产生的现金流量:
  收回投资收到的现金275,516,666.65906,720,000777,000,000460,600,000
  取得投资收益收到的现金672,240.573,940,979.993,578,069.92,507,053.15
  处置固定资产、无形资产和其他长期资产收回的现金净额0231,850145,850118,500
  处置子公司及其他营业单位收到的现金净额021,415.5721,415.5721,415.57
  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276,188,907.22910,914,245.56780,745,335.47463,246,968.72
  购建固定资产、无形资产和其他长期资产支付的现金4,802,413.8510,821,197.535,997,359.814,281,656.33
  投资支付的现金285,800,000885,295,333.32666,900,000412,000,000
  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0151,638,227.65147,738,227.65-
  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290,602,413.851,047,754,758.5820,635,797.46416,281,656.33
  投资活动产生的现金流量净额-14,413,506.63-136,840,512.94-39,890,461.9946,965,312.39
三、筹资活动产生的现金流量:
  取得借款收到的现金-10,000,000--
  收到其他与筹资活动有关的现金26,249,274.5692,819,644.99109,298,502.93104,041,988.62
  筹资活动现金流入小计26,249,274.56102,819,644.99109,298,502.93104,041,988.62
  偿还债务支付的现金10,000,000---
  分配股利、利润或偿付利息支付的现金-64,531,199.3664,531,199.3637,740,662.8
  支付其他与筹资活动有关的现金36,914,035.91123,761,397.73137,562,009.58126,737,819.54
  筹资活动现金流出小计46,914,035.91188,292,597.09202,093,208.94164,478,482.34
  筹资活动产生的现金流量净额-20,664,761.35-85,472,952.1-92,794,706.01-60,436,493.72
四、汇率变动对现金及现金等价物的影响-2,715,606.38-2,254,381.46-555,419.21374,101.24
五、现金及现金等价物净增加额-38,125,053.11-76,785,700.84-90,939,101.36-58,793.37
  加:期初现金及现金等价物余额219,555,564.4296,341,265.24296,341,265.24296,341,265.24
  期末现金及现金等价物余额181,430,511.29219,555,564.4205,402,163.88296,282,471.87
补充资料:
  净利润-113,540,055.2-55,828,839.2
  资产减值准备-587,365.5-61,017.51
  固定资产和投资性房地产折旧-11,290,792.75-5,763,374.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,290,792.75-5,763,374.15
  无形资产摊销-3,158,316.48-1,067,870.91
  长期待摊费用摊销-4,757,758.69-2,066,648.06
  处置固定资产、无形资产和其他长期资产的损失--891,503.95--1,150,973.16
  公允价值变动损失-44,913.33-307,910.86
  财务费用-4,377,543.93-904,581.56
  投资损失--4,013,797.67--2,584,766.37
  递延所得税-1,768,324.48-4,097,475.93
  其中:递延所得税资产减少-1,768,324.48-4,097,475.93
  存货的减少--18,131,787.1--46,314,169.01
  经营性应收项目的减少--27,242,252.46--19,859,708.59
  经营性应付项目的增加-28,519,954.87--3,332,371.6
  其他-374,348.91-0
  现金的期末余额-219,555,564.4-296,282,471.87
  减:现金的期初余额-296,341,265.24-296,341,265.24
  现金及现金等价物的净增加额--76,785,700.84--58,793.37
公告日期2026-04-232026-03-272025-10-242025-08-08
审计意见(境内)标准无保留意见
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