当前位置:首页 - 行情中心 - 北大荒(600598) - 财务分析 - 现金流量表

北大荒

(600598)

  

流通市值:224.70亿  总市值:224.70亿
流通股本:17.78亿   总股本:17.78亿

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5,792,991,442.575,747,349,447.25,358,401,566.655,473,919,387.78
  收到其他与经营活动有关的现金418,183,048.37631,189,826.5537,036,744.76395,918,520.02
  经营活动现金流入小计6,211,174,490.946,378,539,273.75,895,438,311.415,869,837,907.8
  购买商品、接受劳务支付的现金1,533,891,627.52473,480,828.582,691,565,398.371,816,836,271.67
  支付给职工以及为职工支付的现金570,001,681.6274,069,114.11,448,368,657.86900,736,985.42
  支付的各项税费1,154,700,239.2711,220,079.6251,499,098.0240,178,405.57
  支付其他与经营活动有关的现金466,873,224.6846,094,328.62463,518,706.76124,177,952.36
  经营活动现金流出小计3,725,466,773.07804,864,350.924,654,951,861.012,881,929,615.02
  经营活动产生的现金流量净额2,485,707,717.875,573,674,922.781,240,486,450.42,987,908,292.78
二、投资活动产生的现金流量:
  收回投资收到的现金14,538,233,385.654,593,344,209.8620,200,000,00015,040,420,135.74
  取得投资收益收到的现金0-117,951,926.451,553,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额10,800-536,769.02154,439
  投资活动现金流入小计14,538,244,185.654,593,344,209.8620,318,488,695.4715,042,127,999.4
  购建固定资产、无形资产和其他长期资产支付的现金18,779,365.537,692,108.03172,361,172.4483,270,341.89
  投资支付的现金14,300,000,0008,130,000,00021,740,000,00017,900,000,000
  支付其他与投资活动有关的现金--4,3331,628
  投资活动现金流出小计14,318,779,365.538,137,692,108.0321,912,365,505.4417,983,271,969.89
  投资活动产生的现金流量净额219,464,820.12-3,544,347,898.17-1,593,876,809.97-2,941,143,970.49
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0-48,057,957.6648,057,957.66
  分配股利、利润或偿付利息支付的现金976,999,730.081,541,361.88976,393,985.02994,633,188.05
  支付其他与筹资活动有关的现金1,289,0201,289,0209,459,393.522,132,615.04
  筹资活动现金流出小计978,288,750.082,830,381.881,033,911,336.21,044,823,760.75
  筹资活动产生的现金流量净额-978,288,750.08-2,830,381.88-1,031,551,475.24-1,044,823,760.75
五、现金及现金等价物净增加额1,726,883,787.912,026,496,642.73-1,384,941,834.81-998,059,438.46
  加:期初现金及现金等价物余额196,930,765.98196,930,765.981,581,872,600.791,581,872,600.79
  期末现金及现金等价物余额1,923,814,553.892,223,427,408.71196,930,765.98583,813,162.33
补充资料:
  净利润-540,347,497.94-1,166,920,417.42-
  资产减值准备-380,059.55-81,481,101.33-
  固定资产和投资性房地产折旧131,796,190.16-271,978,534.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧131,796,190.16-271,978,534.2-
  无形资产摊销3,646,716.77-7,601,934.37-
  长期待摊费用摊销2,954,220.52-9,818,191.89-
  处置固定资产、无形资产和其他长期资产的损失60,243.49--367,691.48-
  固定资产报废损失34,642.59-5,446,103.63-
  公允价值变动损失-44,590,539.86--98,542,769.5-
  财务费用60,156.88-364,679.05-
  投资损失-6,979,100.57-31,018,598.13-
  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-874,532,003.45--175,050,038.69-
  经营性应收项目的减少-21,028,972.54-56,389,614.7-
  经营性应付项目的增加3,834,211,494.72--133,356,507.71-
  其他2,869,960.18--1,054,049.22-
  现金的期末余额1,923,814,553.89-196,930,765.98-
  减:现金的期初余额196,930,765.98-1,581,872,600.79-
  现金及现金等价物的净增加额1,726,883,787.91--1,384,941,834.81-
公告日期2026-08-282026-04-292026-03-212025-10-29
审计意见(境内)标准无保留意见
TOP↑