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北化股份

(002246)

  

流通市值:122.16亿  总市值:122.16亿
流通股本:5.49亿   总股本:5.49亿

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481,382,278.812,574,082,168.821,526,159,878.821,061,041,587.32
  收到其他与经营活动有关的现金49,227,907.92101,193,086.0561,083,425.7648,458,567.07
  经营活动现金流入小计530,610,186.732,675,275,254.871,587,243,304.581,109,500,154.39
  购买商品、接受劳务支付的现金410,085,643.991,345,216,327.96952,222,855.51598,126,094.08
  支付给职工以及为职工支付的现金149,158,262.17643,552,835.54426,506,081.9265,911,640.5
  支付的各项税费53,951,111.84185,091,844.85130,455,419.7890,429,240.8
  支付其他与经营活动有关的现金27,613,105.92136,212,478.2782,499,919.549,592,636.94
  经营活动现金流出小计640,808,123.922,310,073,486.621,591,684,276.691,004,059,612.32
  经营活动产生的现金流量净额-110,197,937.19365,201,768.25-4,440,972.11105,440,542.07
二、投资活动产生的现金流量:
  收回投资收到的现金-495,000,000245,000,000245,000,000
  取得投资收益收到的现金-5,733,666.313,695,499.693,695,499.69
  处置固定资产、无形资产和其他长期资产收回的现金净额9,962168,580--
  投资活动现金流入小计9,962500,902,246.31248,695,499.69248,695,499.69
  购建固定资产、无形资产和其他长期资产支付的现金26,072,165.75144,840,660.7993,556,228.8656,939,306.67
  投资支付的现金-250,000,000250,000,000250,000,000
  投资活动现金流出小计26,072,165.75394,840,660.79343,556,228.86306,939,306.67
  投资活动产生的现金流量净额-26,062,203.75106,061,585.52-94,860,729.17-58,243,806.98
三、筹资活动产生的现金流量:
  取得借款收到的现金3,384,60055,211,00428,879,20010,672,500
  收到其他与筹资活动有关的现金466,273.746,648,466.623,344,985.142,482,937.53
  筹资活动现金流入小计3,850,873.7461,859,470.6232,224,185.1413,155,437.53
  分配股利、利润或偿付利息支付的现金14,027,053.4822,355,911.5721,961,391.7621,961,391.76
  支付其他与筹资活动有关的现金1,289,741.095,583,477.883,689,419.612,620,305.54
  筹资活动现金流出小计15,316,794.5727,939,389.4525,650,811.3724,581,697.3
  筹资活动产生的现金流量净额-11,465,920.8333,920,081.176,573,373.77-11,426,259.77
四、汇率变动对现金及现金等价物的影响-8,855,978.08-7,494,968.25-2,736,662.72-540,635.91
五、现金及现金等价物净增加额-156,582,039.85497,688,466.69-95,464,990.2335,229,839.41
  加:期初现金及现金等价物余额1,842,844,522.111,345,156,055.421,345,156,055.421,345,156,055.42
  期末现金及现金等价物余额1,686,262,482.261,842,844,522.111,249,691,065.191,380,385,894.83
补充资料:
  净利润-251,890,743.15-104,477,778.75
  资产减值准备-26,769,436-27,876,015.21
  固定资产和投资性房地产折旧-89,325,672.6-43,252,728.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,325,672.6-43,252,728.65
  无形资产摊销-11,514,233.93-5,695,213.85
  长期待摊费用摊销-29,998.8-14,999.4
  处置固定资产、无形资产和其他长期资产的损失-927,800.34-19,072.32
  固定资产报废损失-21,995.83-22,013.53
  公允价值变动损失--2,592,041.09--1,896,835.61
  财务费用-11,003,437.16-2,619,088.5
  投资损失--3,276,393.44--983,881.51
  递延所得税-11,861,228.82-339,653.47
  其中:递延所得税资产减少-11,861,228.82-339,653.47
  存货的减少-15,833,691.56--39,949,062.73
  经营性应收项目的减少--268,236,931.98--61,347,031.12
  经营性应付项目的增加-212,788,889.34-21,937,154.72
  现金的期末余额-1,842,844,522.11-1,380,385,894.83
  减:现金的期初余额-1,345,156,055.42-1,345,156,055.42
  现金及现金等价物的净增加额-497,688,466.69-35,229,839.41
公告日期2026-04-272026-04-082025-10-292025-08-29
审计意见(境内)标准无保留意见
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