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北路智控

(301195)

  

流通市值:30.30亿  总市值:45.63亿
流通股本:8771.23万   总股本:1.32亿

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474,164,316.53311,674,099.07156,103,918.5773,740,778.93
  收到的税费返还13,010,230.188,114,313.693,867,156.4524,644,098.08
  收到其他与经营活动有关的现金26,351,810.6314,291,424.976,547,819.4333,787,368.15
  经营活动现金流入小计513,526,357.34334,079,837.73166,518,894.38832,172,245.16
  购买商品、接受劳务支付的现金156,175,354.23106,570,138.8558,262,347.65252,882,069.15
  支付给职工以及为职工支付的现金184,821,790.7129,402,390.3174,140,087.15211,405,775.85
  支付的各项税费81,631,008.8454,031,893.8628,938,694.9596,930,973.7
  支付其他与经营活动有关的现金93,432,235.8557,382,100.1924,436,474.51123,362,565.48
  经营活动现金流出小计516,060,389.62347,386,523.21185,777,604.26684,581,384.18
  经营活动产生的现金流量净额-2,534,032.28-13,306,685.48-19,258,709.88147,590,860.98
二、投资活动产生的现金流量:
  收回投资收到的现金1,261,292,902.78612,592,902.7882,592,902.782,184,798,916.66
  取得投资收益收到的现金8,455,605.882,616,305.56593,416.8725,722,343.27
  处置固定资产、无形资产和其他长期资产收回的现金净额2,497.311,5001,500920.34
  投资活动现金流入小计1,269,751,005.97615,210,708.3483,187,819.652,210,522,180.27
  购建固定资产、无形资产和其他长期资产支付的现金36,035,373.720,407,664.186,667,350.967,689,504.98
  投资支付的现金1,639,895,000931,895,000516,895,0002,656,125,827.77
  投资活动现金流出小计1,675,930,373.7952,302,664.18523,562,350.92,723,815,332.75
  投资活动产生的现金流量净额-406,179,367.73-337,091,955.84-440,374,531.25-513,293,152.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--015,248,142
  取得借款收到的现金2,809,920---
  收到其他与筹资活动有关的现金25,856,50525,856,50502,000,000
  筹资活动现金流入小计28,666,42525,856,505017,248,142
  分配股利、利润或偿付利息支付的现金85,845,39685,845,396-88,917,686.53
  支付其他与筹资活动有关的现金963,040.96936,250936,272.9536,495,913.73
  筹资活动现金流出小计86,808,436.9686,781,646936,272.95125,413,600.26
  筹资活动产生的现金流量净额-58,142,011.96-60,925,141-936,272.95-108,165,458.26
五、现金及现金等价物净增加额-466,855,411.97-411,323,782.32-460,569,514.08-473,867,749.76
  加:期初现金及现金等价物余额539,030,081.98539,030,081.98539,030,081.981,012,897,831.74
  期末现金及现金等价物余额72,174,670.01127,706,299.6678,460,567.9539,030,081.98
补充资料:
  净利润-70,132,806.25-201,212,338
  资产减值准备-8,443,597-17,001,095.83
  固定资产和投资性房地产折旧-9,906,414.09-18,029,608.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,906,414.09-18,029,608.65
  无形资产摊销-961,852.06-1,481,946.02
  长期待摊费用摊销-996,715.85-1,482,355.83
  处置固定资产、无形资产和其他长期资产的损失--169,248.35--
  固定资产报废损失-12,219.5-116,342.47
  公允价值变动损失--6,540,009.36--39,971.08
  财务费用--6,485,827.74--5,734,908.9
  投资损失--2,069,478.44--19,389,254.03
  递延所得税--5,174,308.09--6,577,613.33
  其中:递延所得税资产减少--7,097,658.88--7,392,264.94
    递延所得税负债增加-1,923,350.79-814,651.61
  存货的减少-11,739,068.23-18,533,506.27
  经营性应收项目的减少--11,485,122.17--158,503,666.53
  经营性应付项目的增加--91,738,445.97-72,217,472.61
  其他-7,715,390.46-7,009,077.56
  现金的期末余额-127,706,299.66-539,030,081.98
  减:现金的期初余额-539,030,081.98-1,012,897,831.74
  现金及现金等价物的净增加额--411,323,782.32--473,867,749.76
公告日期2025-10-242025-08-192025-04-242025-04-22
审计意见(境内)标准无保留意见
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