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京北方

(002987)

  

流通市值:128.55亿  总市值:132.20亿
流通股本:8.43亿   总股本:8.67亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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652,080,230.85,298,229,432.063,192,380,260.951,777,698,742.95
  收到的税费返还-77,013.0177,013.01-
  收到其他与经营活动有关的现金23,893,640.09117,817,688.9193,801,084.0765,847,719.91
  经营活动现金流入小计675,973,870.895,416,124,133.983,286,258,358.031,843,546,462.86
  购买商品、接受劳务支付的现金14,015,959.1478,356,358.1460,794,768.6244,117,437.81
  支付给职工以及为职工支付的现金1,120,977,377.914,388,554,980.53,411,852,616.442,192,193,052.46
  支付的各项税费62,155,922.05306,152,047.31202,360,843.26126,958,131.33
  支付其他与经营活动有关的现金36,669,317.57178,475,632.73124,849,768.0271,416,662.9
  经营活动现金流出小计1,233,818,576.674,951,539,018.683,799,857,996.342,434,685,284.5
  经营活动产生的现金流量净额-557,844,705.78464,585,115.3-513,599,638.31-591,138,821.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,309,950,947.11,538,000,0001,194,000,000934,000,000
  取得投资收益收到的现金1,917,7012,367,453.962,009,508.751,652,960.81
  处置固定资产、无形资产和其他长期资产收回的现金净额3,400180,689.3177,659.3165,969.3
  投资活动现金流入小计1,311,872,048.11,540,548,143.261,196,187,168.05935,818,930.11
  购建固定资产、无形资产和其他长期资产支付的现金17,459,911.7775,684,983.2142,042,441.1832,487,487.16
  投资支付的现金1,200,000,0001,524,000,0001,044,000,000804,000,000
  投资活动现金流出小计1,217,459,911.771,599,684,983.211,086,042,441.18836,487,487.16
  投资活动产生的现金流量净额94,412,136.33-59,136,839.95110,144,726.8799,331,442.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,638,497.366,638,497.365,767,592.88
  取得借款收到的现金-150,000,000150,000,000150,000,000
  收到其他与筹资活动有关的现金54,543.198,661,187.768,593,904.213,445,943.18
  筹资活动现金流入小计54,543.19165,299,685.12165,232,401.57159,213,536.06
  偿还债务支付的现金-150,000,000--
  分配股利、利润或偿付利息支付的现金-156,142,317.59156,142,317.59156,142,317.59
  支付其他与筹资活动有关的现金999,067.8128,332,390.0224,116,049.2312,593,962.11
  筹资活动现金流出小计999,067.81334,474,707.61180,258,366.82168,736,279.7
  筹资活动产生的现金流量净额-944,524.62-169,175,022.49-15,025,965.25-9,522,743.64
五、现金及现金等价物净增加额-464,377,094.07236,273,252.86-418,480,876.69-501,330,122.33
  加:期初现金及现金等价物余额1,207,735,282.93971,462,030.07971,462,030.07971,462,030.07
  期末现金及现金等价物余额743,358,188.861,207,735,282.93552,981,153.38470,131,907.74
补充资料:
  净利润-327,388,083.1-118,841,220.98
  资产减值准备-18,353,707.88-41,655,626.02
  固定资产和投资性房地产折旧-8,361,382.66-4,546,964.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,361,382.66-4,546,964.69
  无形资产摊销-445,620.06-167,462.67
  长期待摊费用摊销-3,987,184.72-2,391,091.18
  处置固定资产、无形资产和其他长期资产的损失--130,700.92--67,400.66
  固定资产报废损失-111,572.6-81,727.12
  公允价值变动损失-3,566.82--4,652.36
  财务费用-1,633,381.05-1,479,887.91
  投资损失--2,233,447.73--93,529.32
  递延所得税--1,318,335.38--6,356,647.67
  其中:递延所得税资产减少-985,001.52--5,299,400.89
    递延所得税负债增加--2,303,336.9--1,057,246.78
  存货的减少--29,590,586.14--15,328,399.67
  经营性应收项目的减少-94,734,474.9--757,323,059.71
  经营性应付项目的增加-32,666,437.9-5,901,930.48
  其他--4,388,992.75-5,646,431.41
  现金的期末余额-1,207,735,282.93-470,131,907.74
  减:现金的期初余额-971,462,030.07-971,462,030.07
  现金及现金等价物的净增加额-236,273,252.86--501,330,122.33
公告日期2026-04-282026-04-182025-10-232025-08-18
审计意见(境内)标准无保留意见
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