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北京君正

(300223)

  

流通市值:603.40亿  总市值:692.08亿
流通股本:4.22亿   总股本:4.84亿

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1,349,513,553.144,811,250,157.333,424,254,120.532,232,141,260.13
  收到的税费返还6,286,343.9732,410,247.4719,297,155.411,467,947.6
  收到其他与经营活动有关的现金35,248,227.43382,664,822.12348,105,027.04229,351,192.8
  经营活动现金流入小计1,391,048,124.545,226,325,226.923,791,656,302.972,472,960,400.53
  购买商品、接受劳务支付的现金867,010,871.753,444,139,764.242,405,183,365.241,436,668,693.92
  支付给职工以及为职工支付的现金210,678,539.81654,416,780.48476,468,770.69382,671,532.87
  支付的各项税费7,865,672.156,036,033.149,197,364.7220,980,708.06
  支付其他与经营活动有关的现金88,804,267.99449,129,871.03350,433,655.12200,156,149.17
  经营活动现金流出小计1,174,359,351.654,603,722,448.853,281,283,155.772,040,477,084.02
  经营活动产生的现金流量净额216,688,772.89622,602,778.07510,373,147.2432,483,316.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,014,681,828.454,096,016,498.852,415,721,675.491,646,440,556.3
  取得投资收益收到的现金4,395,873.9534,988,695.8223,643,941.1415,081,570.28
  处置固定资产、无形资产和其他长期资产收回的现金净额-28,647,058.4128,647,858.4128,634,400
  投资活动现金流入小计1,019,077,702.44,159,652,253.082,468,013,475.041,690,156,526.58
  购建固定资产、无形资产和其他长期资产支付的现金26,785,607.6296,866,344.760,519,738.4143,164,128.07
  投资支付的现金1,724,331,378.164,296,443,035.913,016,009,066.552,176,282,968.19
  投资活动现金流出小计1,751,116,985.784,393,309,380.613,076,528,804.962,219,447,096.26
  投资活动产生的现金流量净额-732,039,283.38-233,657,127.53-608,515,329.92-529,290,569.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-69,936,391.6829,988,382.6829,988,382.68
  其中:子公司吸收少数股东投资收到的现金-39,948,009--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-69,936,391.6829,988,382.6829,988,382.68
  分配股利、利润或偿付利息支付的现金-48,156,238.7648,156,238.7648,068,287.32
  支付其他与筹资活动有关的现金4,572,555.2929,028,093.4919,502,602.384,494,249.34
  筹资活动现金流出小计4,572,555.2977,184,332.2567,658,841.1452,562,536.66
  筹资活动产生的现金流量净额-4,572,555.29-7,247,940.57-37,670,458.46-22,574,153.98
四、汇率变动对现金及现金等价物的影响-155,486,990.86-6,417,094.04131,237,796.34192,466,967.57
五、现金及现金等价物净增加额-675,410,056.64375,280,615.93-4,574,844.8473,085,560.42
  加:期初现金及现金等价物余额4,087,148,588.413,711,867,972.483,711,867,972.483,711,867,972.48
  期末现金及现金等价物余额3,411,738,531.774,087,148,588.413,707,293,127.643,784,953,532.9
补充资料:
  净利润-375,330,758.7-201,778,891.26
  资产减值准备-73,473,108.87-41,705,049.07
  固定资产和投资性房地产折旧-69,798,903-34,796,410.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,798,903-34,796,410.24
  无形资产摊销-104,233,944.71-50,866,175.81
  处置固定资产、无形资产和其他长期资产的损失--24,130,114.41--24,171,739.19
  固定资产报废损失-213,860.68-163,801.02
  公允价值变动损失--2,522,389.88--2,523,423.87
  财务费用--16,917,710.01--27,917,991.95
  投资损失--33,204,846.25--14,307,415
  递延所得税--10,050,219.11--15,003,564.01
  其中:递延所得税资产减少--3,403,540.53--10,301,672.72
    递延所得税负债增加--6,646,678.58--4,701,891.29
  存货的减少--193,829,266.91--144,992,279.31
  经营性应收项目的减少-198,636,407.6-163,732,109.23
  经营性应付项目的增加-16,397,368.99-135,431,901.11
  其他-54,553,379-27,544,639
  现金的期末余额-4,087,148,588.41-3,784,953,532.9
  减:现金的期初余额-3,711,867,972.48-3,711,867,972.48
  现金及现金等价物的净增加额-375,280,615.93-73,085,560.42
公告日期2026-04-292026-03-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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