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北元集团

(601568)

  

流通市值:154.92亿  总市值:154.92亿
流通股本:39.72亿   总股本:39.72亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,784,640,486.282,415,865,928.421,153,427,134.986,651,078,276.71
  收到的税费返还15,674,883.157,402,266.93-27,408,074.79
  收到其他与经营活动有关的现金176,718,068.5694,687,763.9347,417,489.75254,475,184.79
  经营活动现金流入小计3,977,033,437.992,517,955,959.281,200,844,624.736,932,961,536.29
  购买商品、接受劳务支付的现金2,660,586,454.581,860,526,992.151,292,048,660.954,336,618,555.27
  支付给职工以及为职工支付的现金689,407,581.29499,528,758.2297,567,687.68938,924,639.43
  支付的各项税费225,491,367.34122,272,493.1423,356,973.24227,384,668.38
  支付其他与经营活动有关的现金80,364,943.7737,698,861.8419,877,094.89174,268,554.68
  经营活动现金流出小计3,655,850,346.982,520,027,105.331,632,850,416.765,677,196,417.76
  经营活动产生的现金流量净额321,183,091.01-2,071,146.05-432,005,792.031,255,765,118.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金---12,821.333,501,643.4
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,311,542.83
  收到的其他与投资活动有关的现金1,126,8301,126,8301,126,83027,645,607
  投资活动现金流入小计1,126,8301,126,8301,114,008.6735,458,793.23
  购建固定资产、无形资产和其他长期资产支付的现金100,336,199.8578,469,129.6739,544,259.18690,062,101.36
  投资支付的现金9,646,8009,646,8009,646,800-
  支付其他与投资活动有关的现金---58,265,945.8
  投资活动现金流出小计109,982,999.8588,115,929.6749,191,059.18748,328,047.16
  投资活动产生的现金流量净额-108,856,169.85-86,989,099.67-48,077,050.51-712,869,253.93
三、筹资活动产生的现金流量:
  偿还债务支付的现金92,073,032.158,570,807.5433,407,441.61378,941,464.57
  分配股利、利润或偿付利息支付的现金398,579,644.25916,990.29561,594.3400,228,385.27
  支付其他与筹资活动有关的现金21,002,449.0621,002,449.069,377,55021,980,610
  筹资活动现金流出小计511,655,125.4180,490,246.8943,346,585.91801,150,459.84
  筹资活动产生的现金流量净额-511,655,125.41-80,490,246.89-43,346,585.91-801,150,459.84
四、汇率变动对现金及现金等价物的影响1,800,387.521,439,719.43989,029.12,613,236.71
五、现金及现金等价物净增加额-297,527,816.73-168,110,773.18-522,440,399.35-255,641,358.53
  加:期初现金及现金等价物余额4,369,329,827.114,369,329,827.114,369,329,827.114,624,971,185.64
  期末现金及现金等价物余额4,071,802,010.384,201,219,053.933,846,889,427.764,369,329,827.11
补充资料:
  净利润-138,264,928.51-230,877,869.83
  资产减值准备-349,150,498.32-411,611,828.27
  固定资产和投资性房地产折旧-338,700,461.77-670,264,145.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-338,700,461.77-670,264,145.67
  无形资产摊销-8,697,554.82-15,518,293.67
  长期待摊费用摊销-2,118,467.73-1,808,621.05
  处置固定资产、无形资产和其他长期资产的损失--38,887.08--548,355.71
  固定资产报废损失---1,649,227.73
  公允价值变动损失-21,649,970-12,983,860
  财务费用-1,054,875.51-1,818,472.34
  投资损失-12,821.33--555,603.4
  递延所得税--2,570,854.67-74,524,193.95
  其中:递延所得税资产减少--2,714,309.28-66,380,807.51
    递延所得税负债增加-143,454.61-8,143,386.44
  存货的减少--81,962,919.21-190,354,392.77
  经营性应收项目的减少-26,104,070.37-801,069,456.72
  经营性应付项目的增加--817,223,237.49--1,180,644,330.39
  其他-10,411,059.36-20,822,118.72
  现金的期末余额-4,201,219,053.93-4,369,329,827.11
  减:现金的期初余额-4,369,329,827.11-4,624,971,185.64
  现金及现金等价物的净增加额--168,110,773.18--255,641,358.53
公告日期2025-10-282025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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