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北鼎股份

(300824)

  

流通市值:24.88亿  总市值:25.45亿
流通股本:3.19亿   总股本:3.26亿

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463,931,409.72238,889,497.96991,032,097.58661,360,253.76
  收到的税费返还2,665,146.57912,925.9137,634,032.122,851,955.49
  收到其他与经营活动有关的现金6,267,207.752,801,566.117,105,927.0312,897,636.82
  经营活动现金流入小计472,863,764.04242,603,989.971,045,772,056.71697,109,846.07
  购买商品、接受劳务支付的现金234,351,022.03106,364,795.41433,795,849.98323,974,432.47
  支付给职工以及为职工支付的现金106,442,837.2458,700,491.97185,249,077.4141,895,168.91
  支付的各项税费38,440,340.4520,599,229.2661,980,194.943,701,187.14
  支付其他与经营活动有关的现金134,993,460.9557,270,652.08216,964,788.77145,237,571.7
  经营活动现金流出小计514,227,660.67242,935,168.72897,989,911.05654,808,360.22
  经营活动产生的现金流量净额-41,363,896.63-331,178.75147,782,145.6642,301,485.85
二、投资活动产生的现金流量:
  收回投资收到的现金586,616,666.65275,516,666.65906,720,000777,000,000
  取得投资收益收到的现金1,843,199672,240.573,940,979.993,578,069.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,670,0000231,850145,850
  处置子公司及其他营业单位收到的现金净额-021,415.5721,415.57
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计590,129,865.65276,188,907.22910,914,245.56780,745,335.47
  购建固定资产、无形资产和其他长期资产支付的现金9,918,909.44,802,413.8510,821,197.535,997,359.81
  投资支付的现金572,100,000285,800,000885,295,333.32666,900,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0151,638,227.65147,738,227.65
  支付其他与投资活动有关的现金---210
  投资活动现金流出小计582,018,909.4290,602,413.851,047,754,758.5820,635,797.46
  投资活动产生的现金流量净额8,110,956.25-14,413,506.63-136,840,512.94-39,890,461.99
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000-10,000,000-
  收到其他与筹资活动有关的现金12,066,999.7526,249,274.5692,819,644.99109,298,502.93
  筹资活动现金流入小计32,066,999.7526,249,274.56102,819,644.99109,298,502.93
  偿还债务支付的现金30,000,00010,000,000--
  分配股利、利润或偿付利息支付的现金36,220,978.68-64,531,199.3664,531,199.36
  支付其他与筹资活动有关的现金31,033,758.6636,914,035.91123,761,397.73137,562,009.58
  筹资活动现金流出小计97,254,737.3446,914,035.91188,292,597.09202,093,208.94
  筹资活动产生的现金流量净额-65,187,737.59-20,664,761.35-85,472,952.1-92,794,706.01
四、汇率变动对现金及现金等价物的影响-4,044,891.24-2,715,606.38-2,254,381.46-555,419.21
五、现金及现金等价物净增加额-102,485,569.21-38,125,053.11-76,785,700.84-90,939,101.36
  加:期初现金及现金等价物余额219,555,564.4219,555,564.4296,341,265.24296,341,265.24
  期末现金及现金等价物余额117,069,995.19181,430,511.29219,555,564.4205,402,163.88
补充资料:
  净利润47,629,721.3-113,540,055.2-
  资产减值准备235,883.51-587,365.5-
  固定资产和投资性房地产折旧5,896,136.08-11,290,792.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,896,136.08-11,290,792.75-
  无形资产摊销2,275,138.85-3,158,316.48-
  长期待摊费用摊销3,243,866.35-4,757,758.69-
  处置固定资产、无形资产和其他长期资产的损失41,644.53--891,503.95-
  公允价值变动损失-400,917.31-44,913.33-
  财务费用4,782,340.8-4,377,543.93-
  投资损失-1,830,365--4,013,797.67-
  递延所得税-3,885,276.75-1,768,324.48-
  其中:递延所得税资产减少-3,885,276.75-1,768,324.48-
  存货的减少-38,736,589.96--18,131,787.1-
  经营性应收项目的减少-63,778,003--27,242,252.46-
  经营性应付项目的增加-9,986,991.91-28,519,954.87-
  其他0-374,348.91-
  现金的期末余额117,069,995.19-219,555,564.4-
  减:现金的期初余额219,555,564.4-296,341,265.24-
  现金及现金等价物的净增加额-102,485,569.21--76,785,700.84-
公告日期2026-08-142026-04-232026-03-272025-10-24
审计意见(境内)标准无保留意见
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