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江苏北人

(688218)

  

流通市值:26.91亿  总市值:26.91亿
流通股本:1.19亿   总股本:1.19亿

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506,545,845.16324,579,860.26152,064,771.74648,161,268.97
  收到的税费返还12,911,431.191,742,839.04261,782.655,043,594.15
  收到其他与经营活动有关的现金18,523,189.5912,579,587.677,741,777.4424,838,726.53
  经营活动现金流入小计537,980,465.94338,902,286.97160,068,331.83678,043,589.65
  购买商品、接受劳务支付的现金349,541,265.58222,974,529.98111,931,055.14454,870,701.3
  支付给职工以及为职工支付的现金122,221,033.9885,215,274.0147,813,397.14168,537,428.6
  支付的各项税费35,868,863.7922,996,337.5519,664,415.4539,835,369.87
  支付其他与经营活动有关的现金58,660,492.6843,733,983.128,025,153.4128,230,641.73
  经营活动现金流出小计566,291,656.03374,920,124.64207,434,021.14691,474,141.5
  经营活动产生的现金流量净额-28,311,190.09-36,017,837.67-47,365,689.31-13,430,551.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,027,155,025833,737,325371,250,0001,070,234,235.66
  取得投资收益收到的现金4,846,256.312,978,846.231,097,4589,664,528.83
  处置固定资产、无形资产和其他长期资产收回的现金净额308,200308,2008,200118,325
  处置子公司及其他营业单位收到的现金净额---2,465,149.74
  收到的其他与投资活动有关的现金---199,318.5
  投资活动现金流入小计1,032,309,481.31837,024,371.23372,355,6581,082,681,557.73
  购建固定资产、无形资产和其他长期资产支付的现金7,709,954.116,984,852.66,984,852.610,232,904.39
  投资支付的现金948,784,899.3800,984,899.3292,500,0001,086,610,000
  投资活动现金流出小计956,494,853.41807,969,751.9299,484,852.61,096,842,904.39
  投资活动产生的现金流量净额75,814,627.929,054,619.3372,870,805.4-14,161,346.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,852,280
  其中:子公司吸收少数股东投资收到的现金---12,000,000
  取得借款收到的现金36,672,00034,492,037.0623,102,000222,998,498.35
  收到其他与筹资活动有关的现金---5,232,247.81
  筹资活动现金流入小计36,672,00034,492,037.0623,102,000243,083,026.16
  偿还债务支付的现金35,365,31823,389,282.514,167,989245,652,220.85
  分配股利、利润或偿付利息支付的现金25,339,117.4524,264,555.021,038,015.2546,300,568.11
  支付其他与筹资活动有关的现金11,353,101.2210,892,73713,615.143,784,564.78
  筹资活动现金流出小计72,057,536.6758,546,574.535,219,619.39295,737,353.74
  筹资活动产生的现金流量净额-35,385,536.67-24,054,537.4717,882,380.61-52,654,327.58
四、汇率变动对现金及现金等价物的影响4,243,247.174,723,655.631,913,282.21168,617.37
五、现金及现金等价物净增加额16,361,148.31-26,294,100.1845,300,778.91-80,077,608.72
  加:期初现金及现金等价物余额151,995,999.93151,995,999.93154,395,999.93234,473,608.65
  期末现金及现金等价物余额168,357,148.24125,701,899.75199,696,778.84154,395,999.93
补充资料:
  净利润--37,729,972.75-25,319,143.77
  资产减值准备-30,691,799.62-28,270,232.16
  固定资产和投资性房地产折旧-10,525,698.57-22,143,020.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,525,698.57-22,143,020.72
  无形资产摊销-757,502.48-1,477,306.71
  长期待摊费用摊销-1,151,659.11-3,131,710.87
  处置固定资产、无形资产和其他长期资产的损失-69,443.86-6,294.1
  固定资产报废损失-82,777.21-87,760.59
  公允价值变动损失--1,316,882.71--3,066,686.3
  财务费用--2,481,173.98-6,833,562.71
  投资损失-458,829.9-918,889.63
  递延所得税--2,620,236.74-1,660,041.86
  其中:递延所得税资产减少--2,620,236.74-1,660,041.86
  存货的减少--158,631,066.54--198,070,000.79
  经营性应收项目的减少-13,385,604.17-62,512,844.8
  经营性应付项目的增加-105,913,105.08-29,394,304.07
  其他-1,722,720.61--1,224,807.88
  现金的期末余额-125,701,899.75-154,395,999.93
  减:现金的期初余额-151,995,999.93-234,473,608.65
  现金及现金等价物的净增加额--26,294,100.18--80,077,608.72
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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