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北辰实业

(601588)

  

流通市值:56.13亿  总市值:71.04亿
流通股本:26.60亿   总股本:33.67亿

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1,116,053,9126,290,377,5535,048,099,4763,564,280,971
  收到的税费返还13,212,364179,758,577105,276,31447,041,800
  收到其他与经营活动有关的现金156,119,570668,227,631303,516,21473,463,806
  经营活动现金流入小计1,285,385,8467,138,363,7615,456,892,0043,684,786,577
  购买商品、接受劳务支付的现金647,312,4453,080,198,7102,174,003,7161,469,677,817
  支付给职工以及为职工支付的现金313,893,2731,218,651,323792,858,856567,596,231
  支付的各项税费130,917,3111,544,829,9861,230,834,5011,028,490,600
  支付其他与经营活动有关的现金73,755,491166,176,786152,114,569204,401,603
  经营活动现金流出小计1,165,878,5206,009,856,8054,349,811,6423,270,166,251
  经营活动产生的现金流量净额119,507,3261,128,506,9561,107,080,362414,620,326
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,3613,303,137195,11244,124
  处置固定资产、无形资产和其他长期资产收回的现金净额10,5111,955,929594,055425,595
  处置子公司及其他营业单位收到的现金净额-4,781,9654,781,9654,781,965
  收到的其他与投资活动有关的现金-27,571,33327,571,33327,571,333
  投资活动现金流入小计13,87237,612,36433,142,46532,823,017
  购建固定资产、无形资产和其他长期资产支付的现金29,847,12764,169,61557,010,06034,860,189
  投资支付的现金-4,655,0004,655,0004,655,000
  支付其他与投资活动有关的现金-98,000,00098,000,00049,000,000
  投资活动现金流出小计29,847,127166,824,615159,665,06088,515,189
  投资活动产生的现金流量净额-29,833,255-129,212,251-126,522,595-55,692,172
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,900,0004,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-4,900,0004,900,0004,900,000
  取得借款收到的现金2,860,000,000914,538,265914,538,266914,289,574
  发行债券收到的现金374,000,0001,559,787,4401,559,787,4401,341,529,940
  收到其他与筹资活动有关的现金1,000,642,700641,837,63124,170,00014,530,000
  筹资活动现金流入小计4,234,642,7003,121,063,3362,503,395,7062,275,249,514
  偿还债务支付的现金3,458,214,8983,066,430,3922,844,954,6712,478,779,035
  分配股利、利润或偿付利息支付的现金216,026,013990,645,948733,600,153479,860,713
  其中:子公司支付给少数股东的股利、利润-9,685,77810,79910,799
  支付其他与筹资活动有关的现金606,000,000470,244,209430,990,498221,525,051
  筹资活动现金流出小计4,280,240,9114,527,320,5494,009,545,3223,180,164,799
  筹资活动产生的现金流量净额-45,598,211-1,406,257,213-1,506,149,616-904,915,285
五、现金及现金等价物净增加额44,075,860-406,962,508-525,591,849-545,987,131
  加:期初现金及现金等价物余额6,376,401,8936,783,364,4016,783,364,4016,783,364,401
  期末现金及现金等价物余额6,420,477,7536,376,401,8936,257,772,5526,237,377,270
补充资料:
  净利润--3,224,678,466--1,704,043,026
  资产减值准备-2,176,526,383-1,077,352,779
  固定资产和投资性房地产折旧-144,687,528-72,459,814
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-144,687,528-72,459,814
  无形资产摊销-21,375,424-8,488,900
  长期待摊费用摊销-9,114,841-4,286,801
  处置固定资产、无形资产和其他长期资产的损失--394,281--497
  固定资产报废损失-622,385-1,060,358
  财务费用-921,007,923-489,290,810
  投资损失--34,203,530--10,029,618
  递延所得税-152,011,029-108,700,249
  其中:递延所得税资产减少-152,011,029-108,700,249
  存货的减少-1,749,069,950-1,216,264,999
  经营性应收项目的减少-386,142,813-63,604,677
  经营性应付项目的增加--2,025,372,153--1,050,592,513
  其他-736,979,053-65,080,554
  不涉及现金收支的投资和筹资活动金额其他项目-174,920,667--
  现金的期末余额-6,376,401,893-6,237,377,270
  减:现金的期初余额-6,783,364,401-6,783,364,401
  现金及现金等价物的净增加额--406,962,508--545,987,131
公告日期2026-04-302026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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