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北方长龙

(301357)

  

流通市值:41.83亿  总市值:167.33亿
流通股本:2380.00万   总股本:9520.00万

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73,267,298.7739,700,917.178,676,081.3546,646,353.64
  收到的税费返还199,806.64199,806.64-2,475,379.58
  收到其他与经营活动有关的现金22,053,215.219,324,220.2412,980,686.819,638,750.46
  经营活动现金流入小计95,520,320.6159,224,944.0521,656,768.1568,760,483.68
  购买商品、接受劳务支付的现金56,903,430.2440,698,739.3718,917,716.1986,774,292.07
  支付给职工以及为职工支付的现金23,789,524.2615,109,116.127,404,257.7734,303,955.02
  支付的各项税费3,138,109.352,045,844.64873,650.66,757,583.45
  支付其他与经营活动有关的现金23,177,785.1712,976,120.865,764,597.675,282,856.92
  经营活动现金流出小计107,008,849.0270,829,820.9932,960,222.16203,118,687.46
  经营活动产生的现金流量净额-11,488,528.41-11,604,876.94-11,303,454.01-134,358,203.78
二、投资活动产生的现金流量:
  收回投资收到的现金479,800,000329,000,000214,000,000749,569,042.96
  取得投资收益收到的现金2,333,645.631,721,329.091,035,345.154,080,249.98
  投资活动现金流入小计482,133,645.63330,721,329.09215,035,345.15753,649,292.94
  购建固定资产、无形资产和其他长期资产支付的现金34,774,000.6117,896,124.114,971,598.7934,247,836.36
  投资支付的现金308,100,000230,800,000105,000,000848,755,000
  投资活动现金流出小计342,874,000.61248,696,124.1119,971,598.79883,002,836.36
  投资活动产生的现金流量净额139,259,645.0282,025,204.9995,063,746.36-129,353,543.42
三、筹资活动产生的现金流量:
  取得借款收到的现金---15,000,000
  收到其他与筹资活动有关的现金---2,107,784.14
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---17,107,784.14
  偿还债务支付的现金---17,891,478.31
  分配股利、利润或偿付利息支付的现金---3,508,423.61
  支付其他与筹资活动有关的现金471,992289,946136,5233,154,978.96
  筹资活动现金流出小计471,992289,946136,52324,554,880.88
  筹资活动产生的现金流量净额-471,992-289,946-136,523-7,447,096.74
五、现金及现金等价物净增加额127,299,124.6170,130,382.0583,623,769.35-271,158,843.94
  加:期初现金及现金等价物余额121,258,698.5121,258,698.5121,258,698.5392,417,542.44
  期末现金及现金等价物余额248,557,823.11191,389,080.55204,882,467.85121,258,698.5
补充资料:
  净利润--1,093,616.16--10,890,017.27
  资产减值准备-12,824,979.47-29,450,395.15
  固定资产和投资性房地产折旧-6,518,226.13-8,648,257.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,518,226.13-8,648,257.8
  无形资产摊销-414,385.79-835,535.1
  长期待摊费用摊销-301,196.76-593,841
  处置固定资产、无形资产和其他长期资产的损失----165,048.43
  固定资产报废损失-0-319,871.21
  公允价值变动损失--753,205.03--2,504,077.88
  财务费用-9,582.79-164,410.7
  投资损失--1,289,136.71--3,119,593.07
  递延所得税--1,338,715.29--5,029,864.46
  其中:递延所得税资产减少--1,338,715.29--5,029,864.46
  存货的减少-775,390.96-2,645,150.71
  经营性应收项目的减少--32,998,262.2--89,915,568.06
  经营性应付项目的增加-4,863,412.53--66,109,480.39
  现金的期末余额-191,389,080.55-121,258,698.5
  减:现金的期初余额-121,258,698.5-392,417,542.44
  现金及现金等价物的净增加额-70,130,382.05--271,158,843.94
公告日期2025-10-232025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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