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北方长龙

(301357)

  

流通市值:107.01亿  总市值:107.01亿
流通股本:9520.00万   总股本:9520.00万

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19,651,798.58118,522,987.4173,267,298.7739,700,917.17
  收到的税费返还-0199,806.64199,806.64
  收到其他与经营活动有关的现金5,475,673.3729,380,207.6422,053,215.219,324,220.24
  经营活动现金流入小计25,127,471.95147,903,195.0595,520,320.6159,224,944.05
  购买商品、接受劳务支付的现金16,194,468.2174,853,273.8656,903,430.2440,698,739.37
  支付给职工以及为职工支付的现金11,055,418.1832,435,406.5523,789,524.2615,109,116.12
  支付的各项税费6,586,377.3611,649,774.923,138,109.352,045,844.64
  支付其他与经营活动有关的现金11,528,899.2634,161,455.4923,177,785.1712,976,120.86
  经营活动现金流出小计45,365,163.01153,099,910.82107,008,849.0270,829,820.99
  经营活动产生的现金流量净额-20,237,691.06-5,196,715.77-11,488,528.41-11,604,876.94
二、投资活动产生的现金流量:
  收回投资收到的现金205,000,000656,100,000479,800,000329,000,000
  取得投资收益收到的现金477,826.982,953,574.772,333,645.631,721,329.09
  投资活动现金流入小计205,477,826.98659,053,574.77482,133,645.63330,721,329.09
  购建固定资产、无形资产和其他长期资产支付的现金14,810,444.5246,267,377.0134,774,000.6117,896,124.1
  投资支付的现金286,060,000589,400,000308,100,000230,800,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计300,870,444.52635,667,377.01342,874,000.61248,696,124.1
  投资活动产生的现金流量净额-95,392,617.5423,386,197.76139,259,645.0282,025,204.99
三、筹资活动产生的现金流量:
  取得借款收到的现金-0--
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-0--
  偿还债务支付的现金-0--
  分配股利、利润或偿付利息支付的现金-0--
  支付其他与筹资活动有关的现金42,000563,015471,992289,946
  筹资活动现金流出小计42,000563,015471,992289,946
  筹资活动产生的现金流量净额-42,000-563,015-471,992-289,946
五、现金及现金等价物净增加额-115,672,308.617,626,466.99127,299,124.6170,130,382.05
  加:期初现金及现金等价物余额138,885,165.49121,258,698.5121,258,698.5121,258,698.5
  期末现金及现金等价物余额23,212,856.89138,885,165.49248,557,823.11191,389,080.55
补充资料:
  净利润-28,873,731.55--1,093,616.16
  资产减值准备-26,325,457.82-12,824,979.47
  固定资产和投资性房地产折旧-13,467,340.46-6,518,226.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,467,340.46-6,518,226.13
  无形资产摊销-823,552.55-414,385.79
  长期待摊费用摊销-602,393.52-301,196.76
  固定资产报废损失-676.79-0
  公允价值变动损失--1,500,429.1--753,205.03
  财务费用-16,840.78-9,582.79
  投资损失--2,546,675.44--1,289,136.71
  递延所得税--1,773,329.4--1,338,715.29
  其中:递延所得税资产减少--1,773,329.4--1,338,715.29
  存货的减少-1,196,613.45-775,390.96
  经营性应收项目的减少--123,226,646.89--32,998,262.2
  经营性应付项目的增加-52,186,917.48-4,863,412.53
  现金的期末余额-138,885,165.49-191,389,080.55
  减:现金的期初余额-121,258,698.5-121,258,698.5
  现金及现金等价物的净增加额-17,626,466.99-70,130,382.05
公告日期2026-04-242026-04-242025-10-232025-08-28
审计意见(境内)标准无保留意见
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