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常山北明

(000158)

  

流通市值:281.54亿  总市值:283.43亿
流通股本:15.88亿   总股本:15.99亿

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2,089,535,821.928,498,168,152.367,413,887,663.325,497,687,922.32
  收到的税费返还873,714.38,859,421.541,112,308.41905,962.5
  收到其他与经营活动有关的现金8,903,994.85512,906,222.3322,382,682.6511,561,574.19
  经营活动现金流入小计2,099,313,531.079,019,933,796.237,437,382,654.385,510,155,459.01
  购买商品、接受劳务支付的现金3,408,105,272.897,460,981,340.917,803,880,356.755,776,947,809.65
  支付给职工以及为职工支付的现金145,334,712.87491,448,935.84387,767,536.38263,310,614.07
  支付的各项税费27,048,935.05156,245,355.31122,213,386.38108,198,033.5
  支付其他与经营活动有关的现金61,256,554.76493,366,603.68200,545,321.36149,647,846.88
  经营活动现金流出小计3,641,745,475.578,602,042,235.748,514,406,600.876,298,104,304.1
  经营活动产生的现金流量净额-1,542,431,944.5417,891,560.49-1,077,023,946.49-787,948,845.09
二、投资活动产生的现金流量:
  收回投资收到的现金2,450,00012,773,328.5712,987,654.1911,261,740.16
  取得投资收益收到的现金401,305.114,215,244.194,000,918.572,950,918.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,197,90054,231,04067,652.358,152.3
  处置子公司及其他营业单位收到的现金净额-983,404,557.48--
  收到的其他与投资活动有关的现金-44,275,570.71--
  投资活动现金流入小计4,049,205.111,098,899,740.9517,056,225.0614,270,811.03
  购建固定资产、无形资产和其他长期资产支付的现金44,457,132.671,087,816,791.41,006,994,944.97878,043,974.59
  投资活动现金流出小计44,457,132.671,087,816,791.41,006,994,944.97878,043,974.59
  投资活动产生的现金流量净额-40,407,927.5611,082,949.55-989,938,719.91-863,773,163.56
三、筹资活动产生的现金流量:
  取得借款收到的现金1,383,605,191.155,989,857,891.144,160,810,768.613,094,348,479.06
  收到其他与筹资活动有关的现金100,000,000725,299,981.29572,880,000572,880,000
  筹资活动现金流入小计1,483,605,191.156,715,157,872.434,733,690,768.613,667,228,479.06
  偿还债务支付的现金1,065,476,353.116,425,352,212.833,418,160,123.592,202,876,841.29
  分配股利、利润或偿付利息支付的现金50,007,031.91248,231,115.67197,451,691.08116,327,924.99
  支付其他与筹资活动有关的现金43,951,626.87228,623,371.22126,143,099.3356,988,630.93
  筹资活动现金流出小计1,159,435,011.896,902,206,699.723,741,754,9142,376,193,397.21
  筹资活动产生的现金流量净额324,170,179.26-187,048,827.29991,935,854.611,291,035,081.85
四、汇率变动对现金及现金等价物的影响-271,727.18-1,195,446.92-185,355.34281,898.56
五、现金及现金等价物净增加额-1,258,941,419.98240,730,235.83-1,075,212,167.13-360,405,028.24
  加:期初现金及现金等价物余额2,240,088,608.881,999,358,373.051,999,358,373.051,999,358,373.05
  期末现金及现金等价物余额981,147,188.92,240,088,608.88924,146,205.921,638,953,344.81
补充资料:
  净利润-29,986,699.41--94,230,850.96
  资产减值准备-95,614,041.14-18,293,468.82
  固定资产和投资性房地产折旧-222,475,058.75-85,970,988.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-222,475,058.75-85,970,988.86
  无形资产摊销-93,950,532.45-46,817,830.27
  长期待摊费用摊销-8,516,024.98-4,177,452.62
  处置固定资产、无形资产和其他长期资产的损失-54,766,393.28-34,882.56
  固定资产报废损失-24,836.05-260.18
  公允价值变动损失-247,113.87-247,113.87
  财务费用-262,729,887.36-107,783,494.67
  投资损失--6,116,938.69--358,763.22
  递延所得税--23,285,957.47-1,628,257.23
  其中:递延所得税资产减少--18,950,100.57-5,234,133.56
    递延所得税负债增加--4,335,856.9--3,605,876.33
  存货的减少-421,346,369.89--807,290,164.76
  经营性应收项目的减少-667,361,654.57-163,371,151.8
  经营性应付项目的增加--1,436,908,876.47--328,054,181.35
  现金的期末余额-2,240,088,608.88-1,638,953,344.81
  减:现金的期初余额-1,999,358,373.05-1,999,358,373.05
  现金及现金等价物的净增加额-240,730,235.83--360,405,028.24
公告日期2026-04-302026-04-032025-10-292025-08-19
审计意见(境内)标准无保留意见
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