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北化股份

(002246)

  

流通市值:112.17亿  总市值:112.17亿
流通股本:5.49亿   总股本:5.49亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,397,921,106.23481,382,278.812,574,082,168.821,526,159,878.82
  收到其他与经营活动有关的现金144,560,960.1849,227,907.92101,193,086.0561,083,425.76
  经营活动现金流入小计1,542,482,066.41530,610,186.732,675,275,254.871,587,243,304.58
  购买商品、接受劳务支付的现金798,481,384.62410,085,643.991,345,216,327.96952,222,855.51
  支付给职工以及为职工支付的现金293,386,527.84149,158,262.17643,552,835.54426,506,081.9
  支付的各项税费124,117,621.2253,951,111.84185,091,844.85130,455,419.78
  支付其他与经营活动有关的现金83,530,594.6227,613,105.92136,212,478.2782,499,919.5
  经营活动现金流出小计1,299,516,128.3640,808,123.922,310,073,486.621,591,684,276.69
  经营活动产生的现金流量净额242,965,938.11-110,197,937.19365,201,768.25-4,440,972.11
二、投资活动产生的现金流量:
  收回投资收到的现金--495,000,000245,000,000
  取得投资收益收到的现金1,662,067.38-5,733,666.313,695,499.69
  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1,662,067.389,962500,902,246.31248,695,499.69
  购建固定资产、无形资产和其他长期资产支付的现金165,071,767.7726,072,165.75144,840,660.7993,556,228.86
  投资支付的现金--250,000,000250,000,000
  投资活动现金流出小计165,071,767.7726,072,165.75394,840,660.79343,556,228.86
  投资活动产生的现金流量净额-163,409,700.39-26,062,203.75106,061,585.52-94,860,729.17
三、筹资活动产生的现金流量:
  取得借款收到的现金4,046,7003,384,60055,211,00428,879,200
  收到其他与筹资活动有关的现金857,562.53466,273.746,648,466.623,344,985.14
  筹资活动现金流入小计4,904,262.533,850,873.7461,859,470.6232,224,185.14
  偿还债务支付的现金7,555,000---
  分配股利、利润或偿付利息支付的现金33,560,607.0614,027,053.4822,355,911.5721,961,391.76
  支付其他与筹资活动有关的现金2,384,237.261,289,741.095,583,477.883,689,419.61
  筹资活动现金流出小计43,499,844.3215,316,794.5727,939,389.4525,650,811.37
  筹资活动产生的现金流量净额-38,595,581.79-11,465,920.8333,920,081.176,573,373.77
四、汇率变动对现金及现金等价物的影响-14,910,463.74-8,855,978.08-7,494,968.25-2,736,662.72
五、现金及现金等价物净增加额26,050,192.19-156,582,039.85497,688,466.69-95,464,990.23
  加:期初现金及现金等价物余额1,842,844,522.111,842,844,522.111,345,156,055.421,345,156,055.42
  期末现金及现金等价物余额1,868,894,714.31,686,262,482.261,842,844,522.111,249,691,065.19
补充资料:
  净利润224,155,060.41-251,890,743.15-
  资产减值准备22,372,078.94-26,769,436-
  固定资产和投资性房地产折旧45,442,343.28-89,325,672.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,442,343.28-89,325,672.6-
  无形资产摊销5,766,231.41-11,514,233.93-
  长期待摊费用摊销14,999.4-29,998.8-
  处置固定资产、无形资产和其他长期资产的损失--927,800.34-
  固定资产报废损失1,212,285.31-21,995.83-
  公允价值变动损失---2,592,041.09-
  财务费用16,999,860.73-11,003,437.16-
  投资损失-1,410,043.12--3,276,393.44-
  递延所得税1,513,578.17-11,861,228.82-
  其中:递延所得税资产减少1,513,578.17-11,861,228.82-
  存货的减少-32,238,711.14-15,833,691.56-
  经营性应收项目的减少14,916,349.24--268,236,931.98-
  经营性应付项目的增加-59,448,098.16-212,788,889.34-
  现金的期末余额1,868,894,714.3-1,842,844,522.11-
  减:现金的期初余额1,842,844,522.11-1,345,156,055.42-
  现金及现金等价物的净增加额26,050,192.19-497,688,466.69-
公告日期2026-08-102026-04-272026-04-082025-10-29
审计意见(境内)标准无保留意见
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