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北京利尔

(002392)

  

流通市值:92.84亿  总市值:95.48亿
流通股本:11.58亿   总股本:11.90亿

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3,984,284,664.741,793,790,461.687,426,571,468.35,527,947,831.59
  收到的税费返还4,589,072.732,298,918.765,437,726.157,905,382.17
  收到其他与经营活动有关的现金220,917,811.94168,111,981.77144,377,574.68310,175,972.05
  经营活动现金流入小计4,209,791,549.411,964,201,362.217,576,386,769.135,846,029,185.81
  购买商品、接受劳务支付的现金3,774,563,612.451,899,808,981.66,359,399,443.885,080,137,768.04
  支付给职工以及为职工支付的现金212,940,995.31105,422,402.61526,334,211.54307,368,584.65
  支付的各项税费141,156,623.0964,626,394.88202,923,343.74162,138,195.48
  支付其他与经营活动有关的现金213,533,927.51107,423,021.63358,853,406.62364,937,541.92
  经营活动现金流出小计4,342,195,158.362,177,280,800.727,447,510,405.785,914,582,090.09
  经营活动产生的现金流量净额-132,403,608.95-213,079,438.51128,876,363.35-68,552,904.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,838,516,264.53970,721,311.633,151,626,419.392,113,081,598.87
  取得投资收益收到的现金1,117,298.42641,548.846,975,138.334,656,280.81
  处置固定资产、无形资产和其他长期资产收回的现金净额509,404.8509,404.81,427,998.46113,000
  投资活动现金流入小计1,840,142,967.75971,872,265.273,160,029,556.182,117,850,879.68
  购建固定资产、无形资产和其他长期资产支付的现金15,312,794.9613,453,085.9547,263,047.9410,310,044.46
  投资支付的现金1,950,232,7451,011,430,5203,297,223,224.92,445,009,667.72
  取得子公司及其他营业单位支付的现金--34,144,165.5931,946,519.91
  支付其他与投资活动有关的现金150,000,000-41,195,237-
  投资活动现金流出小计2,115,545,539.961,024,883,605.953,419,825,675.432,487,266,232.09
  投资活动产生的现金流量净额-275,402,572.21-53,011,340.68-259,796,119.25-369,415,352.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,962,810.053,908,025
  取得借款收到的现金475,705,823.44-359,000,000261,694,045.4
  收到其他与筹资活动有关的现金100,000,000-515,622,773.44395,461,800
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计575,705,823.44-879,585,583.49661,063,870.4
  偿还债务支付的现金201,809,658.327,500,000329,500,000154,771,249.99
  分配股利、利润或偿付利息支付的现金3,858,233.461,736,374.9953,359,486.5350,235,254.25
  其中:子公司支付给少数股东的股利、利润--5,256,608.674,514,033.28
  支付其他与筹资活动有关的现金220,000,500-164,242,485.95258,417,595.93
  筹资活动现金流出小计425,668,391.789,236,374.99547,101,972.48463,424,100.17
  筹资活动产生的现金流量净额150,037,431.66-9,236,374.99332,483,611.01197,639,770.23
四、汇率变动对现金及现金等价物的影响-3,857,300.591,118,305.67-125,807.09846,035.62
五、现金及现金等价物净增加额-261,626,050.09-274,208,848.51201,438,048.02-239,482,450.84
  加:期初现金及现金等价物余额843,586,866.38843,586,866.38642,148,818.36642,148,818.36
  期末现金及现金等价物余额581,960,816.29569,378,017.87843,586,866.38402,666,367.52
补充资料:
  净利润385,621,199.71-408,264,000.75-
  资产减值准备14,086,953.17-27,970,513.95-
  固定资产和投资性房地产折旧67,675,718.38-135,677,918.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,675,718.38-135,677,918.48-
  无形资产摊销8,273,049.7-18,097,603.02-
  长期待摊费用摊销1,940,162.54-5,284,644.24-
  处置固定资产、无形资产和其他长期资产的损失-1,364,145.29--1,789,412.02-
  固定资产报废损失---103,724.24-
  公允价值变动损失-276,900,668.43--47,560,892.05-
  财务费用19,741,312.41-15,663,384.6-
  投资损失-571,768.63--120,407,739.25-
  递延所得税29,164,789.6-16,750,651.61-
  其中:递延所得税资产减少-5,652,570.18-1,055,645.06-
    递延所得税负债增加34,817,359.78-15,695,006.55-
  存货的减少-65,569,597.6--84,563,492.94-
  经营性应收项目的减少-341,328,119.52--733,225,706.92-
  经营性应付项目的增加26,415,005.01-432,634,596.75-
  其他--55,359,017.37-
  现金的期末余额581,960,816.29-843,586,866.38-
  减:现金的期初余额843,586,866.38-642,148,818.36-
  现金及现金等价物的净增加额-261,626,050.09-201,438,048.02-
公告日期2026-08-282026-04-252026-04-102025-10-16
审计意见(境内)标准无保留意见
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