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北方股份

(600262)

  

流通市值:42.82亿  总市值:42.82亿
流通股本:1.70亿   总股本:1.70亿

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2,946,680,832.512,020,809,305.161,108,594,468.483,283,037,106.39
  收到的税费返还23,948,801.16,305,723.01875,938.56117,370,935.04
  收到其他与经营活动有关的现金59,932,679.4335,093,844.0726,021,462.58104,862,493.76
  经营活动现金流入小计3,030,562,313.042,062,208,872.241,135,491,869.623,505,270,535.19
  购买商品、接受劳务支付的现金1,873,335,927.431,231,655,778.62388,886,171.592,691,046,687.22
  支付给职工以及为职工支付的现金182,634,944.77128,146,317.0265,883,483.87222,833,232.04
  支付的各项税费82,718,519.5562,391,815.1122,159,168.8388,184,670.68
  支付其他与经营活动有关的现金54,306,848.0228,998,388.310,847,641.55139,405,283.14
  经营活动现金流出小计2,192,996,239.771,451,192,299.05487,776,465.843,141,469,873.08
  经营活动产生的现金流量净额837,566,073.27611,016,573.19647,715,403.78363,800,662.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,924,724.67--10,339,779.74
  处置固定资产、无形资产和其他长期资产收回的现金净额3,840.42,5532,553250,241.51
  投资活动现金流入小计12,928,565.072,5532,55310,590,021.25
  购建固定资产、无形资产和其他长期资产支付的现金8,816,599.746,586,112.513,365,192.5315,752,042.38
  投资活动现金流出小计8,816,599.746,586,112.513,365,192.5315,752,042.38
  投资活动产生的现金流量净额4,111,965.33-6,583,559.51-3,362,639.53-5,162,021.13
三、筹资活动产生的现金流量:
  取得借款收到的现金---100,000,000
  收到其他与筹资活动有关的现金21,890,592.7615,100,764.547,626,267.474,283,117.55
  筹资活动现金流入小计21,890,592.7615,100,764.547,626,267.4174,283,117.55
  偿还债务支付的现金100,000,000100,000,000-100,000,000
  分配股利、利润或偿付利息支付的现金62,975,491.55983,666.67567,50052,543,506.84
  其中:子公司支付给少数股东的股利、利润---7,777,957.32
  支付其他与筹资活动有关的现金44,037,043.9635,245,715.076,794,054.9164,705,870.81
  筹资活动现金流出小计207,012,535.51136,229,381.747,361,554.91217,249,377.65
  筹资活动产生的现金流量净额-185,121,942.75-121,128,617.2264,712.49-42,966,260.1
四、汇率变动对现金及现金等价物的影响-427,685.81-407,892.69-1,621,074.41208,792.13
五、现金及现金等价物净增加额656,128,410.04482,896,503.79642,996,402.33315,881,173.01
  加:期初现金及现金等价物余额853,853,325.68853,853,325.68853,853,325.68537,972,152.67
  期末现金及现金等价物余额1,509,981,735.721,336,749,829.471,496,849,728.01853,853,325.68
补充资料:
  净利润-108,985,518.49-207,533,261.63
  资产减值准备-20,565,508.62-93,299,664.09
  固定资产和投资性房地产折旧-18,830,820.12-38,015,319.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,830,820.12-38,015,319.79
  无形资产摊销-2,842,607.01-4,454,110.85
  处置固定资产、无形资产和其他长期资产的损失----349,786.46
  固定资产报废损失-386,042.4-277,402.91
  财务费用--524,251.27-10,647,618.01
  投资损失----9,661,901.73
  递延所得税--18,576,345.48--19,171,650.21
  其中:递延所得税资产减少--18,576,345.48--19,171,650.21
  存货的减少--288,057,935.66--614,423,290.83
  经营性应收项目的减少--113,067,908.98--114,845,565.54
  经营性应付项目的增加-799,269,316.41-765,333,209.09
  现金的期末余额-1,336,749,829.47-853,853,325.68
  减:现金的期初余额-853,853,325.68-537,972,152.67
  现金及现金等价物的净增加额-482,896,503.79-315,881,173.01
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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