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北新建材

(000786)

  

流通市值:433.70亿  总市值:436.96亿
流通股本:16.90亿   总股本:17.02亿

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24,706,364,617.2316,484,709,075.0410,375,113,291.994,015,610,555.4
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还359,874,578.05281,348,758.47155,605,841.6341,532,491.95
  收到其他与经营活动有关的现金1,195,493,737.991,031,626,649.2829,714,360.46615,520,065.59
  经营活动现金流入的其他项目00--
  经营活动现金流入小计26,261,732,933.2717,797,684,482.7111,360,433,494.084,672,663,112.94
  购买商品、接受劳务支付的现金16,382,150,645.8312,020,922,871.397,561,945,237.453,392,133,615.97
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金2,790,691,432.992,125,892,423.511,457,576,381.8829,602,781
  支付的各项税费1,462,774,788.481,134,075,299.13694,197,281.5254,690,254.58
  支付其他与经营活动有关的现金1,422,170,383.6977,532,561.03684,813,443.12417,741,236.27
  经营活动现金流出的其他项目00--
  经营活动现金流出小计22,057,787,250.916,258,423,155.0610,398,532,343.874,894,167,887.82
  经营活动产生的现金流量净额4,203,945,682.371,539,261,327.65961,901,150.21-221,504,774.88
二、投资活动产生的现金流量:
  收回投资收到的现金17,618,200,00014,065,000,00013,565,000,0008,680,000,000
  取得投资收益收到的现金40,825,103.332,506,132.9931,614,648.2119,509,409.03
  处置固定资产、无形资产和其他长期资产收回的现金净额49,893,710.8610,766,440.998,920,216.93,710,157
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金144,579,075.73120,279,483.04129,212,303.53114,464,403.53
  投资活动现金流入小计17,853,497,889.8914,228,552,057.0213,734,747,168.648,817,683,969.56
  购建固定资产、无形资产和其他长期资产支付的现金1,192,476,186.32867,679,155.23545,800,339.35275,308,552.9
  投资支付的现金17,145,340,80010,891,700,0008,690,000,0007,160,000,000
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金112,812,612.1924,850,326.79--
  支付其他与投资活动有关的现金123,203,935.39116,933,622.4996,933,622.4996,933,622.49
  投资活动现金流出小计18,573,833,533.911,901,163,104.519,332,733,961.847,532,242,175.39
  投资活动产生的现金流量净额-720,335,644.012,327,388,952.514,402,013,206.81,285,441,794.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金230,429,664.3201,361,73512,724,48011,724,480
  其中:子公司吸收少数股东投资收到的现金12,724,48012,724,48012,724,48011,724,480
  取得借款收到的现金2,797,638,082.162,370,164,9501,331,053,750289,307,250
  收到其他与筹资活动有关的现金12,377,649.410,212,748.97,750,0005,000,000
  筹资活动现金流入小计3,040,445,395.862,581,739,433.91,351,528,230306,031,730
  偿还债务支付的现金3,657,204,635.53,633,000,0002,633,000,000815,000,000
  分配股利、利润或偿付利息支付的现金1,568,186,364.731,529,994,248.241,515,060,009.4512,114,611.01
  其中:子公司支付给少数股东的股利、利润76,443,954.2941,058,927.2933,330,638.075,000,000
  支付其他与筹资活动有关的现金534,334,629.28437,595,464.19402,921,860.8810,462,404.57
  筹资活动现金流出小计5,759,725,629.515,600,589,712.434,550,981,870.33837,577,015.58
  筹资活动产生的现金流量净额-2,719,280,233.65-3,018,850,278.53-3,199,453,640.33-531,545,285.58
四、汇率变动对现金及现金等价物的影响-2,390,420.29-920,108.16-2,840,793.25-2,347,148.45
五、现金及现金等价物净增加额761,939,384.42846,879,893.472,161,619,923.43530,044,585.26
  加:期初现金及现金等价物余额671,884,111.76671,884,111.76671,884,111.76671,884,111.76
  期末现金及现金等价物余额1,433,823,496.181,518,764,005.232,833,504,035.191,201,928,697.02
补充资料:
  净利润2,998,657,111.67-1,973,513,952.51-
  资产减值准备157,652,831.61-72,365,840.81-
  固定资产和投资性房地产折旧891,534,816.63-443,672,429.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧891,534,816.63-443,672,429.8-
  无形资产摊销171,765,156.24-84,758,037.91-
  长期待摊费用摊销28,108,857.94-14,669,218.28-
  处置固定资产、无形资产和其他长期资产的损失-40,593,428.16--146,786.28-
  固定资产报废损失1,046,602.44--289.32-
  公允价值变动损失17,887,907.28-5,742,124.52-
  财务费用42,962,305.49-27,547,434.91-
  投资损失-27,957,276.11--18,598,071.75-
  递延所得税-10,350,065.42-639,098.64-
  其中:递延所得税资产减少10,406,502.05-12,350,490.1-
    递延所得税负债增加-20,756,567.47--11,711,391.46-
  存货的减少185,311,972.5-437,489,293.58-
  经营性应收项目的减少-318,556,901.97--3,752,308,362.03-
  经营性应付项目的增加79,738,961.79-1,659,192,436.47-
  现金的期末余额1,433,823,496.18-2,833,504,035.19-
  减:现金的期初余额671,884,111.76-671,884,111.76-
  现金及现金等价物的净增加额761,939,384.42-2,161,619,923.43-
公告日期2026-03-262025-10-252025-08-192025-04-25
审计意见(境内)标准无保留意见
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