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北新路桥

(002307)

  

流通市值:60.12亿  总市值:60.12亿
流通股本:12.68亿   总股本:12.68亿

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6,753,606,050.734,271,876,861.51,626,004,953.717,957,092,181.83
  收到其他与经营活动有关的现金445,949,341.62137,927,073.1135,535,985.88472,639,531.97
  经营活动现金流入小计7,199,555,392.354,409,803,934.611,661,540,939.598,429,731,713.8
  购买商品、接受劳务支付的现金5,739,519,625.323,526,248,954.761,897,733,820.696,739,173,403.17
  支付给职工以及为职工支付的现金451,149,161.66270,216,662.75116,832,241.63603,969,025.32
  支付的各项税费202,386,531.05134,175,711.4358,131,932.43312,147,806.56
  支付其他与经营活动有关的现金416,836,275.07204,601,625.9232,817,993.11933,433,035.84
  经营活动现金流出小计6,809,891,593.14,135,242,954.862,105,515,987.868,588,723,270.89
  经营活动产生的现金流量净额389,663,799.25274,560,979.75-443,975,048.27-158,991,557.09
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20,377,213.9218,477,948.441,327,940.6217,731,320.23
  处置子公司及其他营业单位收到的现金净额20,000,00020,000,000--
  收到的其他与投资活动有关的现金15,000,000--472,503,461.87
  投资活动现金流入小计55,377,213.9238,477,948.441,327,940.62490,234,782.1
  购建固定资产、无形资产和其他长期资产支付的现金1,497,684,838.74841,127,570.91218,207,389.81,710,908,785.92
  投资支付的现金---17,000,000
  支付其他与投资活动有关的现金14,318,737.62678,072.72360,289.257,754,968.6
  投资活动现金流出小计1,512,003,576.36841,805,643.63218,567,679.051,735,663,754.52
  投资活动产生的现金流量净额-1,456,626,362.44-803,327,695.19-217,239,738.43-1,245,428,972.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,389,500,0001,389,500,000-11,250,000
  取得借款收到的现金4,989,572,290.423,733,950,0002,388,891,216.197,407,230,233.95
  收到其他与筹资活动有关的现金387,890,000367,890,000282,890,0001,512,826,666.17
  筹资活动现金流入小计6,766,962,290.425,491,340,0002,671,781,216.198,931,306,900.12
  偿还债务支付的现金3,939,664,849.522,614,187,233.23644,790,0006,253,863,898.37
  分配股利、利润或偿付利息支付的现金979,038,248.96611,422,049.04315,106,031.961,498,268,498.47
  支付其他与筹资活动有关的现金248,790,000191,900,00045,000,000488,185,528.99
  筹资活动现金流出小计5,167,493,098.483,417,509,282.271,004,896,031.968,240,317,925.83
  筹资活动产生的现金流量净额1,599,469,191.942,073,830,717.731,666,885,184.23690,988,974.29
四、汇率变动对现金及现金等价物的影响-2,280,932.45760,873.43721,202.29164,665.72
五、现金及现金等价物净增加额530,225,696.31,545,824,875.721,006,391,599.82-713,266,889.5
  加:期初现金及现金等价物余额2,809,879,142.822,809,879,142.822,809,879,142.823,523,146,032.32
  期末现金及现金等价物余额3,340,104,839.124,355,704,018.543,816,270,742.642,809,879,142.82
补充资料:
  净利润--84,266,238.4--464,134,879.33
  资产减值准备-15,965,393.5-75,705,903.62
  固定资产和投资性房地产折旧-21,516,918.77-65,221,832.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,516,918.77-65,221,832.52
  无形资产摊销-118,615,090.41-194,321,140.75
  长期待摊费用摊销-44,928,635.52-108,515,253.8
  处置固定资产、无形资产和其他长期资产的损失--4,265,676.61--16,709,458.02
  公允价值变动损失--2,163,539.83--1,758,868.41
  财务费用-581,279,939.14-1,177,075,921.67
  投资损失--1,423,014.19--22,815,800.26
  递延所得税-5,282,087.5--24,365,822.12
  其中:递延所得税资产减少-2,053,199.75--24,365,822.12
    递延所得税负债增加-3,228,887.75--
  存货的减少-21,825,761.2--219,708,511.78
  经营性应收项目的减少--804,834,019.41--910,673,899.48
  经营性应付项目的增加-329,685,419.24--328,176,977.79
  其他-36,263,088.68--69,845,142.18
  现金的期末余额-4,355,704,018.54-2,809,879,142.82
  减:现金的期初余额-2,809,879,142.82-3,523,146,032.32
  现金及现金等价物的净增加额-1,545,824,875.72--713,266,889.5
公告日期2025-10-272025-08-272025-04-302025-04-23
审计意见(境内)标准无保留意见
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