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北大荒

(600598)

  

流通市值:299.36亿  总市值:299.36亿
流通股本:17.78亿   总股本:17.78亿

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5,747,349,447.25,358,401,566.655,473,919,387.785,521,809,342.82
  收到其他与经营活动有关的现金631,189,826.5537,036,744.76395,918,520.02430,279,409.83
  经营活动现金流入小计6,378,539,273.75,895,438,311.415,869,837,907.85,952,088,752.65
  购买商品、接受劳务支付的现金473,480,828.582,691,565,398.371,816,836,271.671,527,333,983.32
  支付给职工以及为职工支付的现金274,069,114.11,448,368,657.86900,736,985.42609,317,196.37
  支付的各项税费11,220,079.6251,499,098.0240,178,405.5724,445,208.86
  支付其他与经营活动有关的现金46,094,328.62463,518,706.76124,177,952.3698,799,989.84
  经营活动现金流出小计804,864,350.924,654,951,861.012,881,929,615.022,259,896,378.39
  经营活动产生的现金流量净额5,573,674,922.781,240,486,450.42,987,908,292.783,692,192,374.26
二、投资活动产生的现金流量:
  收回投资收到的现金4,593,344,209.8620,200,000,00015,040,420,135.749,326,066,462.62
  取得投资收益收到的现金-117,951,926.451,553,424.661,553,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额-536,769.02154,43960,524
  投资活动现金流入小计4,593,344,209.8620,318,488,695.4715,042,127,999.49,327,680,411.28
  购建固定资产、无形资产和其他长期资产支付的现金7,692,108.03172,361,172.4483,270,341.8937,682,638.45
  投资支付的现金8,130,000,00021,740,000,00017,900,000,00012,760,000,000
  支付其他与投资活动有关的现金-4,3331,6282,128
  投资活动现金流出小计8,137,692,108.0321,912,365,505.4417,983,271,969.8912,797,684,766.45
  投资活动产生的现金流量净额-3,544,347,898.17-1,593,876,809.97-2,941,143,970.49-3,470,004,355.17
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-2,359,860.96--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-2,359,860.96--
  偿还债务支付的现金-48,057,957.6648,057,957.6648,057,957.66
  分配股利、利润或偿付利息支付的现金1,541,361.88976,393,985.02994,633,188.05977,486,173.8
  支付其他与筹资活动有关的现金1,289,0209,459,393.522,132,615.041,955,115.04
  筹资活动现金流出小计2,830,381.881,033,911,336.21,044,823,760.751,027,499,246.5
  筹资活动产生的现金流量净额-2,830,381.88-1,031,551,475.24-1,044,823,760.75-1,027,499,246.5
五、现金及现金等价物净增加额2,026,496,642.73-1,384,941,834.81-998,059,438.46-805,311,227.41
  加:期初现金及现金等价物余额196,930,765.981,581,872,600.791,581,872,600.791,581,872,600.79
  期末现金及现金等价物余额2,223,427,408.71196,930,765.98583,813,162.33776,561,373.38
补充资料:
  净利润-1,166,920,417.42-980,511,508.5
  资产减值准备-81,481,101.33-12,366.49
  固定资产和投资性房地产折旧-271,978,534.2-135,964,319.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-271,978,534.2-135,964,319.37
  无形资产摊销-7,601,934.37-3,735,344.68
  长期待摊费用摊销-9,818,191.89-2,882,635.26
  处置固定资产、无形资产和其他长期资产的损失--367,691.48--500,615.96
  固定资产报废损失-5,446,103.63-103,962.07
  公允价值变动损失--98,542,769.5--59,085,257.21
  财务费用-364,679.05-249,661.92
  投资损失-31,018,598.13--5,849,070.17
  递延所得税-4,332.16--
  其中:递延所得税资产减少--937.89--
    递延所得税负债增加-5,270.05--
  存货的减少--175,050,038.69-103,492,394.34
  经营性应收项目的减少-56,389,614.7-32,093,738.84
  经营性应付项目的增加--133,356,507.71-2,483,061,349.01
  其他--1,054,049.22--102,605.1
  现金的期末余额-196,930,765.98-776,561,373.38
  减:现金的期初余额-1,581,872,600.79-1,581,872,600.79
  现金及现金等价物的净增加额--1,384,941,834.81--805,311,227.41
公告日期2026-04-292026-03-212025-10-292025-08-28
审计意见(境内)标准无保留意见
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