当前位置:首页 - 行情中心 - 北方国际(000065) - 财务分析 - 现金流量表

北方国际

(000065)

  

流通市值:157.75亿  总市值:187.92亿
流通股本:9.75亿   总股本:11.61亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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14,469,225,254.4210,586,158,602.966,801,762,648.533,330,885,166.16
  收到的税费返还435,690,017.59311,864,545.88223,883,334.37135,054,224.47
  收到其他与经营活动有关的现金507,069,345.26437,076,509.82330,834,048.43151,753,166.59
  经营活动现金流入小计15,411,984,617.2711,335,099,658.667,356,480,031.333,617,692,557.22
  购买商品、接受劳务支付的现金12,082,563,101.658,684,859,585.535,941,903,724.132,728,271,734.18
  支付给职工以及为职工支付的现金995,101,312.83685,751,204.09478,575,510.6210,946,859.59
  支付的各项税费700,872,229.04523,426,109.24384,735,684.32193,422,008.44
  支付其他与经营活动有关的现金584,635,182.81543,187,497.78403,793,910.03151,105,151.41
  经营活动现金流出小计14,363,171,826.3310,437,224,396.647,209,008,829.083,283,745,753.62
  经营活动产生的现金流量净额1,048,812,790.94897,875,262.02147,471,202.25333,946,803.6
二、投资活动产生的现金流量:
  收回投资收到的现金-20,000,00020,000,000-
  取得投资收益收到的现金2,976,511.54---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,610,841.81898,537.84387,097.44156,505.76
  收到的其他与投资活动有关的现金74,654,931.5127,936,844.71-17,681.47
  投资活动现金流入小计79,242,284.8648,835,382.5520,387,097.44174,187.23
  购建固定资产、无形资产和其他长期资产支付的现金498,615,376.27212,180,998.2698,385,690.4920,491,841.59
  投资支付的现金609,010,032.06619,185,078.42455,929,900.05421,115,326.5
  支付其他与投资活动有关的现金163,718,998.07480,911.54480,865.49356,707.65
  投资活动现金流出小计1,271,344,406.4831,846,988.22554,796,456.03441,963,875.74
  投资活动产生的现金流量净额-1,192,102,121.54-783,011,605.67-534,409,358.59-441,789,688.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金987,560,649.9530,188,439.4629,572,446.27-
  其中:子公司吸收少数股东投资收到的现金30,360,651.69---
  取得借款收到的现金3,855,823,244.263,103,304,482.482,700,000,000220,000,000
  收到其他与筹资活动有关的现金-180,323.9179,248.97-
  筹资活动现金流入小计4,843,383,894.213,133,673,245.842,729,751,695.24220,000,000
  偿还债务支付的现金3,613,688,741.422,528,447,305.982,126,275,892.12136,246,108.03
  分配股利、利润或偿付利息支付的现金384,590,054.52363,837,220.81264,203,810.6956,160,820.52
  其中:子公司支付给少数股东的股利、利润51,246,480.3620,384,716.8119,864,052.2819,464,052.28
  支付其他与筹资活动有关的现金22,603,355.158,905,220.995,522,292.533,237,653.13
  筹资活动现金流出小计4,020,882,151.092,901,189,747.782,396,001,995.34195,644,581.68
  筹资活动产生的现金流量净额822,501,743.12232,483,498.06333,749,699.924,355,418.32
四、汇率变动对现金及现金等价物的影响-8,649,768.913,316,018.6627,002,284.25951,350.06
五、现金及现金等价物净增加额670,562,643.62360,663,173.07-26,186,172.19-82,536,116.53
  加:期初现金及现金等价物余额4,456,138,236.734,456,138,236.734,456,138,236.734,456,138,236.72
  期末现金及现金等价物余额5,126,700,880.354,816,801,409.84,429,952,064.544,373,602,120.19
补充资料:
  净利润726,408,867-301,562,660.2-
  资产减值准备35,404,788.2--45,173,879.4-
  固定资产和投资性房地产折旧309,089,148.8-186,951,153.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧309,089,148.8-186,951,153.93-
  无形资产摊销82,558,865.14-57,491,174.18-
  长期待摊费用摊销7,224,500.78-2,357,815.79-
  处置固定资产、无形资产和其他长期资产的损失735,261.7--40,362.57-
  固定资产报废损失11,489,644.69--178,157.77-
  公允价值变动损失-728,172.87--728,172.87-
  财务费用323,636,971.96-125,225,772.13-
  投资损失-29,051,015.43--514,654.31-
  递延所得税18,572,995.48-18,448,373.16-
  其中:递延所得税资产减少16,997,157.72-4,793,596.01-
    递延所得税负债增加1,575,837.76-13,654,777.15-
  存货的减少805,317,901.2-270,356,584.77-
  经营性应收项目的减少-461,951,970.64--70,443,098.17-
  经营性应付项目的增加-756,540,950.77--706,399,640.76-
  现金的期末余额5,126,700,880.35-4,429,952,064.54-
  减:现金的期初余额4,456,138,236.73-4,456,138,236.73-
  现金及现金等价物的净增加额670,562,643.62--26,186,172.19-
公告日期2026-03-312025-10-312025-08-222025-04-28
审计意见(境内)标准无保留意见
TOP↑