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(600435)

  

流通市值:221.11亿  总市值:221.11亿
流通股本:15.12亿   总股本:15.12亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,896,332,222.832,701,718,779.38895,454,476.03325,106,657.76
  收到其他与经营活动有关的现金78,277,441.6159,549,779.8531,194,656.939,198,640.65
  经营活动现金流入小计3,974,609,664.442,761,268,559.23926,649,132.96334,305,298.41
  购买商品、接受劳务支付的现金3,095,635,149.12,246,077,708.481,092,687,405.14401,454,380.54
  支付给职工以及为职工支付的现金525,590,649.97353,541,712.86240,121,138.55130,200,399.5
  支付的各项税费336,890,145.97293,572,886.6212,517,645.05152,334,013.81
  支付其他与经营活动有关的现金181,845,407.663,841,564.4457,219,214.7328,997,134.89
  经营活动现金流出小计4,139,961,352.642,957,033,872.381,602,545,403.47712,985,928.74
  经营活动产生的现金流量净额-165,351,688.2-195,765,313.15-675,896,270.51-378,680,630.33
二、投资活动产生的现金流量:
  收回投资收到的现金882,000,000549,000,000201,000,0000
  取得投资收益收到的现金8,423,260.9615,406,681.61312,500-
  处置固定资产、无形资产和其他长期资产收回的现金净额10,138,818.44446,021-0
  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901,562,079.4564,852,702.61201,312,5000
  购建固定资产、无形资产和其他长期资产支付的现金139,997,944.789,355,220.3652,862,008.7817,766,599.8
  投资支付的现金778,000,000547,000,000263,000,000263,000,000
  投资活动现金流出小计917,997,944.7636,355,220.36315,862,008.78280,766,599.8
  投资活动产生的现金流量净额-16,435,865.3-71,502,517.75-114,549,508.78-280,766,599.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,453,271.2844,761,117.8435,774,855.7220,022,552.72
  筹资活动现金流入小计53,453,271.2844,761,117.8435,774,855.7220,022,552.72
  分配股利、利润或偿付利息支付的现金38,568,926.2250,974,938.0238,101,170.79-
  其中:子公司支付给少数股东的股利、利润8,387,703.587,922,203.587,922,203.58-
  支付其他与筹资活动有关的现金5,170,105.64-2,875.750-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计43,739,031.8650,972,062.2738,101,170.79-
  筹资活动产生的现金流量净额9,714,239.42-6,210,944.43-2,326,315.0720,022,552.72
四、汇率变动对现金及现金等价物的影响81.85375.2373.63-
五、现金及现金等价物净增加额-172,073,232.23-273,478,400.13-792,771,720.73-639,424,677.41
  加:期初现金及现金等价物余额1,101,128,235.711,101,128,235.711,101,128,235.711,101,128,235.71
  期末现金及现金等价物余额929,055,003.48827,649,835.58308,356,514.98461,703,558.3
补充资料:
  净利润117,253,210.82-109,596,882.77-
  资产减值准备15,204,945.54-2,114,419.58-
  固定资产和投资性房地产折旧69,881,789-29,650,994.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,881,789-29,650,994.65-
  无形资产摊销25,052,339.4-12,056,442.84-
  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-14,984,214.96---
  固定资产报废损失353,272.56---
  财务费用-4,275,826.1--886,928.41-
  投资损失-58,568.57---
  递延所得税-18,672,231.86--9,004,733.28-
  其中:递延所得税资产减少-18,053,297.42--8,909,086.28-
    递延所得税负债增加-618,934.44--95,647-
  存货的减少1,454,168.34--76,798,191.82-
  经营性应收项目的减少-765,366,406.06--931,726,629.47-
  经营性应付项目的增加399,733,290.65-247,629,410.04-
  其他-166,676.49---
  现金的期末余额929,055,003.48-308,356,514.98-
  减:现金的期初余额1,101,128,235.71-1,101,128,235.71-
  现金及现金等价物的净增加额-172,073,232.23--792,771,720.73-
公告日期2026-03-282025-10-242025-08-282025-04-25
审计意见(境内)标准无保留意见
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