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北京文化

(000802)

  

流通市值:30.84亿  总市值:30.86亿
流通股本:7.16亿   总股本:7.16亿

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45,435,815.61526,929,589.7429,749,939.79307,187,602.5
  收到其他与经营活动有关的现金6,165,201.9854,484,448.5723,568,671.5812,344,424.64
  经营活动现金流入小计51,601,017.59581,414,038.27453,318,611.37319,532,027.14
  购买商品、接受劳务支付的现金72,199,761.52396,268,028.55320,004,607.84214,129,825.48
  支付给职工以及为职工支付的现金3,985,910.9416,930,580.612,968,322.088,712,627.68
  支付的各项税费222,119.738,574,905.868,076,181.318,049,858.9
  支付其他与经营活动有关的现金31,536,123.4438,472,729.526,412,210.6722,183,114.21
  经营活动现金流出小计107,943,915.63460,246,244.51367,461,321.9253,075,426.27
  经营活动产生的现金流量净额-56,342,898.04121,167,793.7685,857,289.4766,456,600.87
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,180--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-1,180--
  购建固定资产、无形资产和其他长期资产支付的现金-44,90040,00040,000
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-44,90040,00040,000
  投资活动产生的现金流量净额平衡项目-000
  投资活动产生的现金流量净额--43,720-40,000-40,000
三、筹资活动产生的现金流量:
  取得借款收到的现金-300,000,000250,000,000250,000,000
  收到其他与筹资活动有关的现金10,000,00032,000,00032,000,00032,000,000
  筹资活动现金流入小计10,000,000332,000,000282,000,000282,000,000
  偿还债务支付的现金50,000,000300,000,000250,000,000250,000,000
  分配股利、利润或偿付利息支付的现金3,410,694.4417,577,607.4714,497,051.919,459,967.29
  支付其他与筹资活动有关的现金9,300,00071,773,402.545,131,76733,865,701.27
  筹资活动现金流出小计62,710,694.44389,351,009.97309,628,818.91293,325,668.56
  筹资活动产生的现金流量净额-52,710,694.44-57,351,009.97-27,628,818.91-11,325,668.56
四、汇率变动对现金及现金等价物的影响--0.32--
五、现金及现金等价物净增加额-109,053,592.4863,773,063.4758,188,470.5655,090,932.31
  加:期初现金及现金等价物余额125,040,293.0161,267,229.5461,267,229.5461,267,229.54
  期末现金及现金等价物余额15,986,700.53125,040,293.01119,455,700.1116,358,161.85
补充资料:
  净利润--415,547,245.24--232,635,913.05
  资产减值准备-38,096,531.98--9,720,150.69
  固定资产和投资性房地产折旧-2,101,115.97-1,064,252.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,101,115.97-1,064,252.61
  无形资产摊销-41,441,767.47-20,720,883.72
  长期待摊费用摊销-1,250,133.6-625,066.8
  固定资产报废损失-35,965.87--
  财务费用-28,412,780.35-14,575,511.24
  投资损失--9,597,721.47--232,381.01
  递延所得税-46,367,998.78-3,014,338.48
  其中:递延所得税资产减少-48,477,896.35-4,069,287.27
    递延所得税负债增加--2,109,897.57--1,054,948.79
  存货的减少--330,916,407.76-161,802,967.32
  经营性应收项目的减少-1,097,031,747.24-298,889,740.28
  经营性应付项目的增加--387,092,729.55--197,011,776.21
  其他-1,144,266.24-1,144,266.24
  现金的期末余额-125,040,293.01-116,358,161.85
  减:现金的期初余额-61,267,229.54-61,267,229.54
  现金及现金等价物的净增加额-63,773,063.47-55,090,932.31
公告日期2026-04-252026-04-182025-10-252025-08-02
审计意见(境内)标准无保留意见
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