当前位置:首页 - 行情中心 - 北方导航(600435) - 财务分析 - 现金流量表

北方导航

(600435)

  

流通市值:172.41亿  总市值:172.41亿
流通股本:15.12亿   总股本:15.12亿

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2,546,756,247.92,087,780,091.443,896,332,222.832,701,718,779.38
  收到其他与经营活动有关的现金24,585,880.2316,576,594.9578,277,441.6159,549,779.85
  经营活动现金流入小计2,571,342,128.132,104,356,686.393,974,609,664.442,761,268,559.23
  购买商品、接受劳务支付的现金1,736,156,694.541,057,996,685.953,095,635,149.12,246,077,708.48
  支付给职工以及为职工支付的现金235,654,851.15135,087,185.86525,590,649.97353,541,712.86
  支付的各项税费71,455,467.2544,737,689.57336,890,145.97293,572,886.6
  支付其他与经营活动有关的现金61,328,769.8536,319,498181,845,407.663,841,564.44
  经营活动现金流出小计2,104,595,782.791,274,141,059.384,139,961,352.642,957,033,872.38
  经营活动产生的现金流量净额466,746,345.34830,215,627.01-165,351,688.2-195,765,313.15
二、投资活动产生的现金流量:
  收回投资收到的现金676,000,00010,000,000882,000,000549,000,000
  取得投资收益收到的现金331,249.99-8,423,260.9615,406,681.61
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,138,818.44446,021
  收到的其他与投资活动有关的现金--1,000,000-
  投资活动现金流入小计676,331,249.9910,000,000901,562,079.4564,852,702.61
  购建固定资产、无形资产和其他长期资产支付的现金24,555,923.3213,556,594.09139,997,944.789,355,220.36
  投资支付的现金1,814,880,0001,445,000,000778,000,000547,000,000
  投资活动现金流出小计1,839,435,923.321,458,556,594.09917,997,944.7636,355,220.36
  投资活动产生的现金流量净额-1,163,104,673.33-1,448,556,594.09-16,435,865.3-71,502,517.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--53,453,271.2844,761,117.84
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--53,453,271.2844,761,117.84
  分配股利、利润或偿付利息支付的现金46,748,621.45-38,568,926.2250,974,938.02
  其中:子公司支付给少数股东的股利、利润8,939,786.22-8,387,703.587,922,203.58
  支付其他与筹资活动有关的现金--5,170,105.64-2,875.75
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计46,748,621.45-43,739,031.8650,972,062.27
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-46,748,621.45-9,714,239.42-6,210,944.43
四、汇率变动对现金及现金等价物的影响-173.4419.2581.85375.2
五、现金及现金等价物净增加额-743,107,122.88-618,340,947.83-172,073,232.23-273,478,400.13
  加:期初现金及现金等价物余额929,055,003.48929,055,003.481,101,128,235.711,101,128,235.71
  期末现金及现金等价物余额185,947,880.6310,714,055.65929,055,003.48827,649,835.58
补充资料:
  净利润-53,998,095.77-117,253,210.82-
  资产减值准备--15,204,945.54-
  固定资产和投资性房地产折旧37,999,139.11-69,881,789-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,999,139.11-69,881,789-
  无形资产摊销11,903,101.84-25,052,339.4-
  长期待摊费用摊销--561,276.15-
  处置固定资产、无形资产和其他长期资产的损失604,137.68--14,984,214.96-
  固定资产报废损失--353,272.56-
  财务费用-6,246,241.09--4,275,826.1-
  投资损失18,548,707.96--58,568.57-
  递延所得税-22,872,460.03--18,672,231.86-
  其中:递延所得税资产减少-22,735,797.78--18,053,297.42-
    递延所得税负债增加-136,662.25--618,934.44-
  存货的减少-191,338,614.49-1,454,168.34-
  经营性应收项目的减少1,343,808,173.17--765,366,406.06-
  经营性应付项目的增加-663,790,174.03-399,733,290.65-
  其他---166,676.49-
  现金的期末余额185,947,880.6-929,055,003.48-
  减:现金的期初余额929,055,003.48-1,101,128,235.71-
  现金及现金等价物的净增加额-743,107,122.88--172,073,232.23-
公告日期2026-08-262026-04-252026-03-282025-10-24
审计意见(境内)标准无保留意见
TOP↑