当前位置:首页 - 行情中心 - 北新路桥(002307) - 财务分析 - 现金流量表

北新路桥

(002307)

  

流通市值:50.01亿  总市值:50.62亿
流通股本:16.29亿   总股本:16.49亿

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3,351,600,523.71,610,269,381.359,990,823,483.596,753,606,050.73
  收到的税费返还14,507,097.97---
  收到其他与经营活动有关的现金116,232,626.5335,599,195.89606,108,183.86445,949,341.62
  经营活动现金流入小计3,482,340,248.21,645,868,577.2410,596,931,667.457,199,555,392.35
  购买商品、接受劳务支付的现金3,922,284,311.842,647,607,452.698,152,416,907.825,739,519,625.32
  支付给职工以及为职工支付的现金263,039,280.77116,700,756.49588,289,561.36451,149,161.66
  支付的各项税费91,670,518.5246,227,433.61274,005,211.78202,386,531.05
  支付其他与经营活动有关的现金169,429,966.0428,310,818.08648,467,324.46416,836,275.07
  经营活动现金流出小计4,446,424,077.172,838,846,460.879,663,179,005.426,809,891,593.1
  经营活动产生的现金流量净额-964,083,828.97-1,192,977,883.63933,752,662.03389,663,799.25
二、投资活动产生的现金流量:
  收回投资收到的现金97,282,88097,282,880206,412,160-
  取得投资收益收到的现金--122,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,675,292.96636.7220,540,858.4420,377,213.92
  处置子公司及其他营业单位收到的现金净额0--20,000,000
  收到的其他与投资活动有关的现金--600,057.1415,000,000
  投资活动现金流入小计100,958,172.9697,283,516.72227,675,075.5855,377,213.92
  购建固定资产、无形资产和其他长期资产支付的现金344,584,089.14193,454,528.171,148,507,269.821,497,684,838.74
  投资支付的现金--30,000,000-
  支付其他与投资活动有关的现金--30,445,787.4114,318,737.62
  投资活动现金流出小计344,584,089.14193,454,528.171,208,953,057.231,512,003,576.36
  投资活动产生的现金流量净额-243,625,916.18-96,171,011.45-981,277,981.65-1,456,626,362.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,922,236,775.411,389,500,000
  取得借款收到的现金4,136,507,501.151,387,300,0007,472,522,290.424,989,572,290.42
  收到其他与筹资活动有关的现金54,483,993.5154,483,993.51282,493,557.41387,890,000
  筹资活动现金流入小计4,190,991,494.661,441,783,993.5110,677,252,623.246,766,962,290.42
  偿还债务支付的现金3,330,152,737.331,508,760,0007,357,988,132.913,939,664,849.52
  分配股利、利润或偿付利息支付的现金578,270,818.73237,736,072.511,410,665,429.63979,038,248.96
  其中:子公司支付给少数股东的股利、利润--34,232,767.13-
  支付其他与筹资活动有关的现金114,483,993.51110,000,000210,295,485.62248,790,000
  筹资活动现金流出小计4,022,907,549.571,856,496,072.518,978,949,048.165,167,493,098.48
  筹资活动产生的现金流量净额168,083,945.09-414,712,0791,698,303,575.081,599,469,191.94
四、汇率变动对现金及现金等价物的影响318,949.6517,683.26844,011.04-2,280,932.45
五、现金及现金等价物净增加额-1,039,306,850.41-1,703,843,290.821,651,622,266.5530,225,696.3
  加:期初现金及现金等价物余额4,461,501,409.324,461,501,409.322,809,879,142.822,809,879,142.82
  期末现金及现金等价物余额3,422,194,558.912,757,658,118.54,461,501,409.323,340,104,839.12
补充资料:
  净利润-278,858,101.25--130,780,854.12-
  资产减值准备9,062,875.55-14,162,989.89-
  固定资产和投资性房地产折旧29,364,123.08-54,459,513.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,364,123.08-54,459,513.12-
  无形资产摊销126,828,796.14-229,439,563.92-
  长期待摊费用摊销35,727,581.17-90,040,856.57-
  处置固定资产、无形资产和其他长期资产的损失-1,998,356.82-2,636,814.14-
  固定资产报废损失6,433.41-94,686.29-
  公允价值变动损失0-719,672.99-
  财务费用514,643,202.12-1,212,268,949.71-
  投资损失0-163,959.78-
  递延所得税25,331,296.77-56,179,522.87-
  其中:递延所得税资产减少25,331,296.77-52,950,635.12-
    递延所得税负债增加0-3,228,887.75-
  存货的减少8,998,968.61-72,332,285.64-
  经营性应收项目的减少-1,381,617,416.87--2,499,376,197.55-
  经营性应付项目的增加-244,562,497.57-1,623,170,150.4-
  其他33,043,997.49-20,825,153.17-
  现金的期末余额3,422,194,558.91-4,461,501,409.32-
  减:现金的期初余额4,461,501,409.32-2,809,879,142.82-
  现金及现金等价物的净增加额-1,039,306,850.41-1,651,622,266.5-
公告日期2026-08-242026-04-282026-04-212025-10-27
审计意见(境内)标准无保留意见
TOP↑