当前位置:首页 - 行情中心 - 常山北明(000158) - 财务分析 - 现金流量表

常山北明

(000158)

  

流通市值:341.56亿  总市值:343.86亿
流通股本:15.88亿   总股本:15.99亿

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7,413,887,663.325,497,687,922.323,151,515,513.029,719,148,715.36
  收到的税费返还1,112,308.41905,962.5144,475.6610,445,498.7
  收到其他与经营活动有关的现金22,382,682.6511,561,574.1911,203,880.77272,736,832.96
  经营活动现金流入小计7,437,382,654.385,510,155,459.013,162,863,869.4510,002,331,047.02
  购买商品、接受劳务支付的现金7,803,880,356.755,776,947,809.654,071,396,872.269,207,098,887.03
  支付给职工以及为职工支付的现金387,767,536.38263,310,614.07136,909,940.27684,032,414.35
  支付的各项税费122,213,386.38108,198,033.589,746,345.56241,425,003.26
  支付其他与经营活动有关的现金200,545,321.36149,647,846.8899,293,528.42737,557,885.3
  经营活动现金流出小计8,514,406,600.876,298,104,304.14,397,346,686.5110,870,114,189.94
  经营活动产生的现金流量净额-1,077,023,946.49-787,948,845.09-1,234,482,817.06-867,783,142.92
二、投资活动产生的现金流量:
  收回投资收到的现金12,987,654.1911,261,740.16--
  取得投资收益收到的现金4,000,918.572,950,918.572,400,000545,104.13
  处置固定资产、无形资产和其他长期资产收回的现金净额67,652.358,152.3170210,215.38
  投资活动现金流入小计17,056,225.0614,270,811.032,400,170755,319.51
  购建固定资产、无形资产和其他长期资产支付的现金1,006,994,944.97878,043,974.59172,370,100.71295,302,992.97
  投资支付的现金---16,000,000
  支付其他与投资活动有关的现金---46,437,211.41
  投资活动现金流出小计1,006,994,944.97878,043,974.59172,370,100.71357,740,204.38
  投资活动产生的现金流量净额-989,938,719.91-863,773,163.56-169,969,930.71-356,984,884.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,779,411.66
  其中:子公司吸收少数股东投资收到的现金---6,779,411.66
  取得借款收到的现金4,160,810,768.613,094,348,479.061,641,117,701.235,441,623,262.94
  收到其他与筹资活动有关的现金572,880,000572,880,000-101,976,383.57
  筹资活动现金流入小计4,733,690,768.613,667,228,479.061,641,117,701.235,550,379,058.17
  偿还债务支付的现金3,418,160,123.592,202,876,841.291,274,708,458.255,169,006,536.12
  分配股利、利润或偿付利息支付的现金197,451,691.08116,327,924.9952,328,730.08269,472,038.71
  支付其他与筹资活动有关的现金126,143,099.3356,988,630.938,708,486.99277,431,338.16
  筹资活动现金流出小计3,741,754,9142,376,193,397.211,335,745,675.325,715,909,912.99
  筹资活动产生的现金流量净额991,935,854.611,291,035,081.85305,372,025.91-165,530,854.82
四、汇率变动对现金及现金等价物的影响-185,355.34281,898.56179,958.23-3,712,069.34
五、现金及现金等价物净增加额-1,075,212,167.13-360,405,028.24-1,098,900,763.63-1,394,010,951.95
  加:期初现金及现金等价物余额1,999,358,373.051,999,358,373.051,999,358,373.053,393,369,325
  期末现金及现金等价物余额924,146,205.921,638,953,344.81900,457,609.421,999,358,373.05
补充资料:
  净利润--94,230,850.96--617,004,704.35
  资产减值准备-18,293,468.82-223,435,102.19
  固定资产和投资性房地产折旧-85,970,988.86-240,106,147.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,970,988.86-240,106,147.22
  无形资产摊销-46,817,830.27-95,780,627.66
  长期待摊费用摊销-4,177,452.62-8,822,027.04
  处置固定资产、无形资产和其他长期资产的损失-34,882.56--295,635.51
  固定资产报废损失-260.18-8,506,407.85
  公允价值变动损失-247,113.87--2,438,474.73
  财务费用-107,783,494.67-297,633,282.44
  投资损失--358,763.22--57,397,182.24
  递延所得税-1,628,257.23--31,118,727.44
  其中:递延所得税资产减少-5,234,133.56--33,304,007.8
    递延所得税负债增加--3,605,876.33-2,185,280.36
  存货的减少--807,290,164.76--446,702,520.18
  经营性应收项目的减少-163,371,151.8--1,842,686,385.37
  经营性应付项目的增加--328,054,181.35-1,225,147,661.85
  现金的期末余额-1,638,953,344.81-1,999,358,373.05
  减:现金的期初余额-1,999,358,373.05-3,393,369,325
  现金及现金等价物的净增加额--360,405,028.24--1,394,010,951.95
公告日期2025-10-292025-08-192025-04-302025-04-29
审计意见(境内)标准无保留意见
TOP↑