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北玻股份

(002613)

  

流通市值:32.05亿  总市值:45.67亿
流通股本:7.72亿   总股本:11.01亿

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928,382,055.7545,326,509.56250,684,112.881,549,453,227.42
  收到的税费返还33,610,185.3626,585,342.557,699,879.8922,537,863.26
  收到其他与经营活动有关的现金6,304,398.695,042,427.211,678,782.1813,782,401.88
  经营活动现金流入小计968,296,639.75576,954,279.32260,062,774.951,585,773,492.56
  购买商品、接受劳务支付的现金616,282,396.62431,942,793.43240,440,061.78892,366,314.47
  支付给职工以及为职工支付的现金265,395,782.7169,140,319.5984,629,109.04377,332,422.88
  支付的各项税费52,200,072.8136,465,905.6620,291,783.8859,325,022.51
  支付其他与经营活动有关的现金52,094,242.4543,087,280.6915,279,732.6142,374,471.71
  经营活动现金流出小计985,972,494.58680,636,299.37360,640,687.311,371,398,231.57
  经营活动产生的现金流量净额-17,675,854.83-103,682,020.05-100,577,912.36214,375,260.99
二、投资活动产生的现金流量:
  收回投资收到的现金443,658,500283,658,500173,658,500410,000,000
  取得投资收益收到的现金4,137,849.321,986,715.07912,041.15,517,292.19
  处置固定资产、无形资产和其他长期资产收回的现金净额368,247.8105,666.827,150744,372.07
  投资活动现金流入小计448,164,597.12285,750,881.87174,597,691.1416,261,664.26
  购建固定资产、无形资产和其他长期资产支付的现金82,890,327.1750,062,229.0526,457,375.38106,261,678.91
  投资支付的现金380,000,000270,000,000180,000,000944,733,058.34
  投资活动现金流出小计462,890,327.17320,062,229.05206,457,375.381,050,994,737.25
  投资活动产生的现金流量净额-14,725,730.05-34,311,347.18-31,859,684.28-634,733,072.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---495,699,997.54
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---495,699,997.54
  分配股利、利润或偿付利息支付的现金33,017,060.7623,711.3-60,873,406.84
  支付其他与筹资活动有关的现金1,260,5601,260,5601,337,3601,868,398.69
  筹资活动现金流出小计34,277,620.761,284,271.31,337,36062,741,805.53
  筹资活动产生的现金流量净额-34,277,620.76-1,284,271.3-1,337,360432,958,192.01
四、汇率变动对现金及现金等价物的影响3,558,709.193,869,569.251,741,622.64736,287.58
五、现金及现金等价物净增加额-63,120,496.45-135,408,069.28-132,033,33413,336,667.59
  加:期初现金及现金等价物余额496,760,898.22496,760,898.22496,760,898.22483,424,230.63
  期末现金及现金等价物余额433,640,401.77361,352,828.94364,727,564.22496,760,898.22
补充资料:
  净利润-53,459,272.17-57,551,584.94
  资产减值准备-2,914,141.58-14,345,592.03
  固定资产和投资性房地产折旧-65,215,268.15-59,600,632.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,215,268.15-59,600,632.93
  无形资产摊销-3,124,162.49-6,043,264.68
  长期待摊费用摊销-380,264.62-1,374,641.12
  处置固定资产、无形资产和其他长期资产的损失--424,612.98--295,326.19
  固定资产报废损失---368,676.06
  公允价值变动损失--3,516,898.44--1,284,190.01
  财务费用-1,087,871.38--621,340.9
  投资损失--782,254.58--2,112,443.21
  递延所得税-4,143,324.73--4,165,870.39
  其中:递延所得税资产减少-4,150,006.71--9,189,233.33
    递延所得税负债增加--6,681.98-5,023,362.94
  存货的减少-57,726,786.66--17,939,543.79
  经营性应收项目的减少-121,904,214.99--227,045,964.73
  经营性应付项目的增加--409,504,908.1-328,555,548.45
  现金的期末余额-361,352,828.94-496,760,898.22
  减:现金的期初余额-496,760,898.22-483,424,230.63
  现金及现金等价物的净增加额--135,408,069.28-13,336,667.59
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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