当前位置:首页 - 行情中心 - 市北B股(900902) - 财务分析 - 现金流量表

市北B股

(900902)

  

流通市值:7919.45万  总市值:3.18亿
流通股本:4.66亿   总股本:18.73亿

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726,193,720.94523,402,918.45253,382,039.341,282,143,688.64
  收到其他与经营活动有关的现金23,634,005.4818,582,238.676,142,794.57115,893,263.61
  经营活动现金流入小计749,827,726.42541,985,157.12259,524,833.911,398,036,952.25
  购买商品、接受劳务支付的现金476,609,137.57395,611,556.14268,601,965.081,155,775,299.45
  支付给职工以及为职工支付的现金102,137,849.7372,845,768.1345,074,471.72161,506,492.81
  支付的各项税费166,061,989.48127,093,346.6444,631,966.98316,392,222.32
  支付其他与经营活动有关的现金44,862,549.226,366,458.0114,727,891.8673,426,833.68
  经营活动现金流出小计789,671,525.98621,917,128.92373,036,295.641,707,100,848.26
  经营活动产生的现金流量净额-39,843,799.56-79,931,971.8-113,511,461.73-309,063,896.01
二、投资活动产生的现金流量:
  收回投资收到的现金67,745,518.1818,135,299.559,861,978.2832,942,377.33
  取得投资收益收到的现金35,474,578.920,354,785.0818,307,327.276,589,777.59
  处置固定资产、无形资产和其他长期资产收回的现金净额---350
  收到的其他与投资活动有关的现金---13,289,920
  投资活动现金流入小计103,220,097.0838,490,084.6328,169,305.5552,822,424.92
  购建固定资产、无形资产和其他长期资产支付的现金13,687,391.0912,655,407.3410,785,378502,291.21
  投资支付的现金24,000,000--45,000,000
  投资活动现金流出小计37,687,391.0912,655,407.3410,785,37845,502,291.21
  投资活动产生的现金流量净额65,532,705.9925,834,677.2917,383,927.557,320,133.71
三、筹资活动产生的现金流量:
  取得借款收到的现金2,177,086,456.732,087,340,517.731,944,288,3175,132,713,243.11
  收到其他与筹资活动有关的现金44,100,00044,100,00044,100,000334,995,454
  筹资活动现金流入小计2,221,186,456.732,131,440,517.731,988,388,3175,467,708,697.11
  偿还债务支付的现金1,502,917,235.391,296,846,236.161,089,646,235.394,924,591,558.83
  分配股利、利润或偿付利息支付的现金187,464,530.93109,281,201.7652,278,534.53295,558,172.29
  其中:子公司支付给少数股东的股利、利润15,817,521.86--4,125,000
  支付其他与筹资活动有关的现金441,631,368.7440,369,580.24437,466,653.7320,826,065.35
  筹资活动现金流出小计2,132,013,135.021,846,497,018.161,579,391,423.625,540,975,796.47
  筹资活动产生的现金流量净额89,173,321.71284,943,499.57408,996,893.38-73,267,099.36
四、汇率变动对现金及现金等价物的影响---0.78
五、现金及现金等价物净增加额114,862,228.14230,846,205.06312,869,359.2-375,010,860.88
  加:期初现金及现金等价物余额983,636,317.8983,636,317.8983,636,317.81,358,647,178.68
  期末现金及现金等价物余额1,098,498,545.941,214,482,522.861,296,505,677983,636,317.8
补充资料:
  净利润--155,383,392.05-95,366,109.67
  固定资产和投资性房地产折旧-184,016,762.99-327,198,235.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-184,016,762.99-327,198,235.62
  无形资产摊销-174,441.69-185,278.9
  长期待摊费用摊销-1,454,990.43-3,526,381.55
  处置固定资产、无形资产和其他长期资产的损失---17,867.59
  公允价值变动损失-712,813.98-8,481,243.55
  财务费用-136,827,419.98-304,465,763.61
  投资损失-2,067,034.35--5,488,142.53
  递延所得税--21,342,615.73--7,275,647.02
  其中:递延所得税资产减少--23,128,012.09-1,525,520.83
    递延所得税负债增加-1,785,396.36--8,801,167.85
  存货的减少-150,739,772.91-425,897,897.91
  经营性应收项目的减少-35,062,631.24-35,068,465.65
  经营性应付项目的增加--436,776,761.53--1,520,492,451.38
  其他--571,406.58-4,095,080.58
  现金的期末余额-1,214,482,522.86-983,636,317.8
  减:现金的期初余额-983,636,317.8-1,358,647,178.68
  现金及现金等价物的净增加额-230,846,205.06--375,010,860.88
公告日期2025-10-252025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
TOP↑