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北京君正

(300223)

  

流通市值:394.50亿  总市值:452.62亿
流通股本:4.21亿   总股本:4.83亿

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3,424,254,120.532,232,141,260.131,037,357,104.434,298,980,627.47
  收到的税费返还19,297,155.411,467,947.69,002,217.4359,203,786.76
  收到其他与经营活动有关的现金348,105,027.04229,351,192.823,911,941.78126,677,758.48
  经营活动现金流入小计3,791,656,302.972,472,960,400.531,070,271,263.644,484,862,172.71
  购买商品、接受劳务支付的现金2,405,183,365.241,436,668,693.92586,705,589.782,957,097,972.01
  支付给职工以及为职工支付的现金476,468,770.69382,671,532.87181,636,861.82645,484,668.16
  支付的各项税费49,197,364.7220,980,708.0617,157,830.4874,864,251.38
  支付其他与经营活动有关的现金350,433,655.12200,156,149.17109,619,872.24443,960,352.01
  经营活动现金流出小计3,281,283,155.772,040,477,084.02895,120,154.324,121,407,243.56
  经营活动产生的现金流量净额510,373,147.2432,483,316.51175,151,109.32363,454,929.15
二、投资活动产生的现金流量:
  收回投资收到的现金2,415,721,675.491,646,440,556.3858,210,570.662,377,014,925.75
  取得投资收益收到的现金23,643,941.1415,081,570.284,549,210.0430,612,859.33
  处置固定资产、无形资产和其他长期资产收回的现金净额28,647,858.4128,634,400-8,522.57
  投资活动现金流入小计2,468,013,475.041,690,156,526.58862,759,780.72,407,636,307.65
  购建固定资产、无形资产和其他长期资产支付的现金60,519,738.4143,164,128.0719,164,686.7113,107,410.9
  投资支付的现金3,016,009,066.552,176,282,968.191,459,811,672.452,707,733,471.95
  投资活动现金流出小计3,076,528,804.962,219,447,096.261,478,976,359.152,820,840,882.85
  投资活动产生的现金流量净额-608,515,329.92-529,290,569.68-616,216,578.45-413,204,575.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,988,382.6829,988,382.68--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计29,988,382.6829,988,382.68--
  分配股利、利润或偿付利息支付的现金48,156,238.7648,068,287.32-96,313,980.68
  支付其他与筹资活动有关的现金19,502,602.384,494,249.342,846,082.2210,492,278.2
  筹资活动现金流出小计67,658,841.1452,562,536.662,846,082.22106,806,258.88
  筹资活动产生的现金流量净额-37,670,458.46-22,574,153.98-2,846,082.22-106,806,258.88
四、汇率变动对现金及现金等价物的影响131,237,796.34192,466,967.57-9,986,581.45-56,222,253.08
五、现金及现金等价物净增加额-4,574,844.8473,085,560.42-453,898,132.8-212,778,158.01
  加:期初现金及现金等价物余额3,711,867,972.483,711,867,972.483,711,867,972.483,924,646,130.49
  期末现金及现金等价物余额3,707,293,127.643,784,953,532.93,257,969,839.683,711,867,972.48
补充资料:
  净利润-201,778,891.26-364,197,779.75
  资产减值准备-41,705,049.07-74,138,722.78
  固定资产和投资性房地产折旧-34,796,410.24-70,019,810.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,796,410.24-70,019,810.04
  无形资产摊销-50,866,175.81-109,347,796.01
  处置固定资产、无形资产和其他长期资产的损失--24,171,739.19--8,522.57
  固定资产报废损失-163,801.02-37,879.75
  公允价值变动损失--2,523,423.87--2,722,478
  财务费用--27,917,991.95-19,238,810.53
  投资损失--14,307,415--25,237,234.61
  递延所得税--15,003,564.01--694,897.49
  其中:递延所得税资产减少--10,301,672.72-7,776,477.42
    递延所得税负债增加--4,701,891.29--8,471,374.91
  存货的减少--144,992,279.31--134,985,950.53
  经营性应收项目的减少-163,732,109.23--159,463,333.9
  经营性应付项目的增加-135,431,901.11--7,240,804.75
  其他-27,544,639-45,128,741
  现金的期末余额-3,784,953,532.9-3,711,867,972.48
  减:现金的期初余额-3,711,867,972.48-3,924,646,130.49
  现金及现金等价物的净增加额-73,085,560.42--212,778,158.01
公告日期2025-10-282025-08-262025-04-252025-04-19
审计意见(境内)标准无保留意见
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