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北方长龙

(301357)

  

流通市值:62.17亿  总市值:95.19亿
流通股本:6217.75万   总股本:9520.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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133,671,144.119,651,798.58118,522,987.4173,267,298.77
  收到的税费返还--0199,806.64
  收到其他与经营活动有关的现金13,346,849.855,475,673.3729,380,207.6422,053,215.2
  经营活动现金流入小计147,017,993.9525,127,471.95147,903,195.0595,520,320.61
  购买商品、接受劳务支付的现金38,013,742.9716,194,468.2174,853,273.8656,903,430.24
  支付给职工以及为职工支付的现金21,406,997.9711,055,418.1832,435,406.5523,789,524.26
  支付的各项税费11,827,063.256,586,377.3611,649,774.923,138,109.35
  支付其他与经营活动有关的现金24,309,549.3211,528,899.2634,161,455.4923,177,785.17
  经营活动现金流出小计95,557,353.5145,365,163.01153,099,910.82107,008,849.02
  经营活动产生的现金流量净额51,460,640.44-20,237,691.06-5,196,715.77-11,488,528.41
二、投资活动产生的现金流量:
  收回投资收到的现金434,800,000205,000,000656,100,000479,800,000
  取得投资收益收到的现金1,229,022.33477,826.982,953,574.772,333,645.63
  投资活动现金流入小计436,029,022.33205,477,826.98659,053,574.77482,133,645.63
  购建固定资产、无形资产和其他长期资产支付的现金17,734,965.6614,810,444.5246,267,377.0134,774,000.61
  投资支付的现金393,100,000286,060,000589,400,000308,100,000
  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410,834,965.66300,870,444.52635,667,377.01342,874,000.61
  投资活动产生的现金流量净额25,194,056.67-95,392,617.5423,386,197.76139,259,645.02
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1,000,002.8-0-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计1,000,002.8-0-
  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5,447,820-0-
  支付其他与筹资活动有关的现金1,191,33742,000563,015471,992
  筹资活动现金流出小计6,639,15742,000563,015471,992
  筹资活动产生的现金流量净额-5,639,154.2-42,000-563,015-471,992
五、现金及现金等价物净增加额71,015,542.91-115,672,308.617,626,466.99127,299,124.61
  加:期初现金及现金等价物余额138,885,165.49138,885,165.49121,258,698.5121,258,698.5
  期末现金及现金等价物余额209,900,708.423,212,856.89138,885,165.49248,557,823.11
补充资料:
  净利润-26,810,554.94-28,873,731.55-
  资产减值准备19,468,877.84-26,325,457.82-
  固定资产和投资性房地产折旧7,259,192.92-13,467,340.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,259,192.92-13,467,340.46-
  无形资产摊销409,166.76-823,552.55-
  长期待摊费用摊销116,268.34-602,393.52-
  固定资产报废损失206.91-676.79-
  公允价值变动损失-1,220,057.11--1,500,429.1-
  财务费用2,928.2-16,840.78-
  投资损失-96,039.5--2,546,675.44-
  递延所得税-6,391,237.43--1,773,329.4-
  其中:递延所得税资产减少-6,391,237.43--1,773,329.4-
  存货的减少601,507.95-1,196,613.45-
  经营性应收项目的减少73,658,726.36--123,226,646.89-
  经营性应付项目的增加-15,734,302.38-52,186,917.48-
  现金的期末余额209,900,708.4-138,885,165.49-
  减:现金的期初余额138,885,165.49-121,258,698.5-
  现金及现金等价物的净增加额71,015,542.91-17,626,466.99-
公告日期2026-08-272026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
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