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京北方

(002987)

  

流通市值:179.68亿  总市值:184.77亿
流通股本:8.44亿   总股本:8.67亿

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3,192,380,260.951,777,698,742.95689,996,454.374,866,919,403.14
  收到的税费返还77,013.01-15,754.4491,201.4
  收到其他与经营活动有关的现金93,801,084.0765,847,719.9132,769,373.73112,796,335.55
  经营活动现金流入小计3,286,258,358.031,843,546,462.86722,781,582.544,979,806,940.09
  购买商品、接受劳务支付的现金60,794,768.6244,117,437.8115,768,529.0694,675,020.41
  支付给职工以及为职工支付的现金3,411,852,616.442,192,193,052.461,105,710,062.394,185,658,970.71
  支付的各项税费202,360,843.26126,958,131.3367,786,516.22272,834,976.22
  支付其他与经营活动有关的现金124,849,768.0271,416,662.933,133,697.57165,563,417.21
  经营活动现金流出小计3,799,857,996.342,434,685,284.51,222,398,805.244,718,732,384.55
  经营活动产生的现金流量净额-513,599,638.31-591,138,821.64-499,617,222.7261,074,555.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,194,000,000934,000,000574,000,0001,060,000,000
  取得投资收益收到的现金2,009,508.751,652,960.81753,015.61,797,113.51
  处置固定资产、无形资产和其他长期资产收回的现金净额177,659.3165,969.315,20028,240.35
  投资活动现金流入小计1,196,187,168.05935,818,930.11574,768,215.61,061,825,353.86
  购建固定资产、无形资产和其他长期资产支付的现金42,042,441.1832,487,487.1631,724,819.1626,371,418.49
  投资支付的现金1,044,000,000804,000,000544,000,0001,049,000,000
  投资活动现金流出小计1,086,042,441.18836,487,487.16575,724,819.161,075,371,418.49
  投资活动产生的现金流量净额110,144,726.8799,331,442.95-956,603.56-13,546,064.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,638,497.365,767,592.885,401,968.8417,947,315.32
  取得借款收到的现金150,000,000150,000,000-115,000,000
  收到其他与筹资活动有关的现金8,593,904.213,445,943.1855,542.913,849,339.08
  筹资活动现金流入小计165,232,401.57159,213,536.065,457,511.75136,796,654.4
  偿还债务支付的现金---115,000,000
  分配股利、利润或偿付利息支付的现金156,142,317.59156,142,317.59-75,017,187.41
  支付其他与筹资活动有关的现金24,116,049.2312,593,962.114,780,673.4821,162,774.84
  筹资活动现金流出小计180,258,366.82168,736,279.74,780,673.48211,179,962.25
  筹资活动产生的现金流量净额-15,025,965.25-9,522,743.64676,838.27-74,383,307.85
五、现金及现金等价物净增加额-418,480,876.69-501,330,122.33-499,896,987.99173,145,183.06
  加:期初现金及现金等价物余额971,462,030.07971,462,030.07971,462,030.07798,316,847.01
  期末现金及现金等价物余额552,981,153.38470,131,907.74471,565,042.08971,462,030.07
补充资料:
  净利润-118,841,220.98-311,624,534
  资产减值准备-41,655,626.02-27,029,959.91
  固定资产和投资性房地产折旧-4,546,964.69-9,250,978.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,546,964.69-9,250,978.96
  无形资产摊销-167,462.67-7,206,245.48
  长期待摊费用摊销-2,391,091.18-3,188,969.47
  处置固定资产、无形资产和其他长期资产的损失--67,400.66-23,007.28
  固定资产报废损失-81,727.12-218,463.27
  公允价值变动损失--4,652.36-105,401.91
  财务费用-1,479,887.91-1,954,159.48
  投资损失--93,529.32--1,656,059.93
  递延所得税--6,356,647.67--4,387,925.91
  其中:递延所得税资产减少--5,299,400.89--2,708,793.69
    递延所得税负债增加--1,057,246.78--1,679,132.22
  存货的减少--15,328,399.67--14,689,815.2
  经营性应收项目的减少--757,323,059.71--144,410,658.2
  经营性应付项目的增加-5,901,930.48-48,889,347.81
  其他-5,646,431.41-687,895.03
  现金的期末余额-470,131,907.74-971,462,030.07
  减:现金的期初余额-971,462,030.07-798,316,847.01
  现金及现金等价物的净增加额--501,330,122.33-173,145,183.06
公告日期2025-10-232025-08-182025-04-262025-04-12
审计意见(境内)标准无保留意见
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