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北纬科技

(002148)

  

流通市值:36.66亿  总市值:45.61亿
流通股本:4.49亿   总股本:5.59亿

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112,856,724.96379,477,137.22314,057,043.08222,118,281.21
  收到的税费返还--74,806.01-
  收到其他与经营活动有关的现金412,702.8336,860,627.789,447,043.748,444,169.59
  经营活动现金流入小计113,269,427.79416,337,765323,578,892.83230,562,450.8
  购买商品、接受劳务支付的现金56,425,528.05244,018,365.32217,194,506.19145,111,116.03
  支付给职工以及为职工支付的现金20,348,341.3376,558,789.0758,962,037.7239,820,917.98
  支付的各项税费2,969,503.7615,855,190.3112,456,711.088,479,776.92
  支付其他与经营活动有关的现金7,820,730.94100,435,086.4752,731,597.6844,186,828.71
  经营活动现金流出小计87,564,104.08436,867,431.17341,344,852.67237,598,639.64
  经营活动产生的现金流量净额25,705,323.71-20,529,666.17-17,765,959.84-7,036,188.84
二、投资活动产生的现金流量:
  收回投资收到的现金127,562,394.51283,490,562.05273,337,676.99113,337,676.99
  取得投资收益收到的现金4,300,091.2812,053,048.8512,174,183.667,485,667.26
  处置固定资产、无形资产和其他长期资产收回的现金净额2,9006,5606,5606,560
  投资活动现金流入小计131,865,385.79295,550,170.9285,518,420.65120,829,904.25
  购建固定资产、无形资产和其他长期资产支付的现金62,3051,118,464.71728,325.14590,027.4
  投资支付的现金140,723,536.26248,163,957.09237,985,180.68113,072,426.09
  投资活动现金流出小计140,785,841.26249,282,421.8238,713,505.82113,662,453.49
  投资活动产生的现金流量净额-8,920,455.4746,267,749.146,804,914.837,167,450.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,0001,688,1001,698,1001,688,100
  其中:子公司吸收少数股东投资收到的现金1,250,000---
  筹资活动现金流入小计1,250,0001,688,1001,698,1001,688,100
  分配股利、利润或偿付利息支付的现金-8,935,633.368,935,633.368,935,633.36
  支付其他与筹资活动有关的现金276,812.17,866,381.837,504,577.777,030,041.07
  筹资活动现金流出小计276,812.116,802,015.1916,440,211.1315,965,674.43
  筹资活动产生的现金流量净额973,187.9-15,113,915.19-14,742,111.13-14,277,574.43
四、汇率变动对现金及现金等价物的影响-115,651.95-25,476.01-14,941.29-14,348.95
五、现金及现金等价物净增加额17,642,404.1910,598,691.7314,281,902.57-14,160,661.46
  加:期初现金及现金等价物余额58,642,194.9348,043,503.248,043,503.248,043,503.2
  期末现金及现金等价物余额76,284,599.1258,642,194.9362,325,405.7733,882,841.74
补充资料:
  净利润--9,136,595.37--5,236,721.12
  资产减值准备-3,704,280.38-110,649.34
  固定资产和投资性房地产折旧-12,345,930.97-6,158,914.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,345,930.97-6,158,914.13
  无形资产摊销-860,206.8-430,103.4
  长期待摊费用摊销-2,413,535.16-1,202,211.68
  处置固定资产、无形资产和其他长期资产的损失-42,293.78-48,210.08
  公允价值变动损失--9,067,140.3--4,177,257.94
  财务费用-673,625.38-106,951.66
  投资损失--1,043,068.82-284,100.7
  递延所得税--204,541.45--532,562.52
  其中:递延所得税资产减少--204,541.45--532,562.52
  存货的减少--740,577.93--1,341,671.95
  经营性应收项目的减少--20,402,743.94--35,045,896.87
  经营性应付项目的增加--4,376,223.28-29,411,406.1
  其他-3,632,671.37-1,176,769.75
  现金的期末余额-58,642,194.93-33,882,841.74
  减:现金的期初余额-48,043,503.2-48,043,503.2
  现金及现金等价物的净增加额-10,598,691.73--14,160,661.46
公告日期2026-04-292026-04-152025-10-222025-08-22
审计意见(境内)标准无保留意见
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