当前位置:首页 - 行情中心 - 北玻股份(002613) - 财务分析 - 现金流量表

北玻股份

(002613)

  

流通市值:26.77亿  总市值:38.08亿
流通股本:7.74亿   总股本:11.01亿

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620,915,732.53319,234,640.391,184,483,453.88928,382,055.7
  收到的税费返还48,744,197.8519,068,736.2238,693,827.933,610,185.36
  收到其他与经营活动有关的现金11,386,542.175,269,341.8620,247,565.446,304,398.69
  经营活动现金流入的平衡项目00-0
  经营活动现金流入小计681,046,472.55343,572,718.471,243,424,847.22968,296,639.75
  购买商品、接受劳务支付的现金316,893,273.88127,244,799.33796,601,561.11616,282,396.62
  支付给职工以及为职工支付的现金195,320,078.2890,310,875.32366,680,424.47265,395,782.7
  支付的各项税费32,685,482.8711,333,791.4961,369,060.0352,200,072.81
  支付其他与经营活动有关的现金19,820,173.7210,592,253.5348,061,295.4552,094,242.45
  经营活动现金流出的平衡项目00-0
  经营活动现金流出小计564,719,008.75239,481,719.671,272,712,341.06985,972,494.58
  经营活动产生的现金流量净额平衡项目00-0
  经营活动产生的现金流量净额116,327,463.8104,090,998.8-29,287,493.84-17,675,854.83
二、投资活动产生的现金流量:
  收回投资收到的现金295,000,000230,000,000613,658,500443,658,500
  取得投资收益收到的现金7,106,686.816,282,096.947,299,642.814,137,849.32
  处置固定资产、无形资产和其他长期资产收回的现金净额725,497.53,400536,648.5368,247.8
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计302,832,184.31236,285,496.94621,494,791.31448,164,597.12
  购建固定资产、无形资产和其他长期资产支付的现金31,389,264.0216,609,997.13105,145,325.3382,890,327.17
  投资支付的现金405,000,000295,000,000560,000,000380,000,000
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计436,389,264.02311,609,997.13665,145,325.33462,890,327.17
  投资活动产生的现金流量净额平衡项目00-0
  投资活动产生的现金流量净额-133,557,079.71-75,324,500.19-43,650,534.02-14,725,730.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,500,0002,500,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计2,500,0002,500,000--
  分配股利、利润或偿付利息支付的现金3,801,429.75-33,017,060.7633,017,060.76
  支付其他与筹资活动有关的现金2,447,9602,447,9601,278,5601,260,560
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计6,249,389.752,447,96034,295,620.7634,277,620.76
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-3,749,389.7552,040-34,295,620.76-34,277,620.76
四、汇率变动对现金及现金等价物的影响-3,569,854.25-1,634,521.072,703,656.913,558,709.19
  现金及现金等价物净增加额平衡项目00-0
五、现金及现金等价物净增加额-24,548,859.9127,184,017.54-104,529,991.71-63,120,496.45
  加:期初现金及现金等价物余额392,230,906.51392,230,906.51496,760,898.22496,760,898.22
  期末现金及现金等价物余额平衡项目00-0
  期末现金及现金等价物余额367,682,046.6419,414,924.05392,230,906.51433,640,401.77
补充资料:
  净利润9,028,172.75-38,062,948.61-
  资产减值准备3,319,590.94-16,694,557.84-
  固定资产和投资性房地产折旧46,756,900.62-56,859,588.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,756,900.62-56,859,588.83-
  无形资产摊销2,802,355.6-5,971,471.45-
  长期待摊费用摊销2,752.32-686,188.9-
  处置固定资产、无形资产和其他长期资产的损失1,001,967.78-282,097.19-
  固定资产报废损失--248,912.49-
  公允价值变动损失-2,263,288.19--5,915,197.75-
  财务费用1,597,902.37--2,229,151.99-
  投资损失-852,225.96--1,161,356.54-
  递延所得税-3,368,053.77--3,213,593.87-
  其中:递延所得税资产减少-2,725,586.4--4,862,052.01-
    递延所得税负债增加-642,467.37-1,648,458.14-
  存货的减少6,413,646.74-65,118,206.15-
  经营性应收项目的减少20,368,719.37-92,199,698.34-
  经营性应付项目的增加30,325,502.02--294,610,319.39-
  现金的期末余额367,682,046.6-392,230,906.51-
  减:现金的期初余额392,230,906.51-496,760,898.22-
  现金及现金等价物的净增加额-24,548,859.91--104,529,991.71-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
TOP↑