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北方稀土

(600111)

  

流通市值:1917.43亿  总市值:1917.43亿
流通股本:36.15亿   总股本:36.15亿

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9,013,119,599.734,732,699,323.1627,344,056,377.1818,255,416,086
  收到的税费返还14,300,008.41162,096,679.7564,708,590.3626,008,562.42
  收到其他与经营活动有关的现金68,582,197.57285,253,796.31280,724,614.95184,619,087.9
  经营活动现金流入小计9,096,001,805.6835,180,049,799.2227,689,489,582.4918,466,043,736.32
  购买商品、接受劳务支付的现金7,934,213,573.8830,274,591,178.622,279,496,296.1716,014,735,405.47
  支付给职工以及为职工支付的现金432,327,121.851,770,742,270.071,233,151,969.98789,753,181.62
  支付的各项税费929,545,142.341,742,672,571.481,205,175,616.73544,934,643.98
  支付其他与经营活动有关的现金71,695,004.93277,173,456.83246,540,933.14191,234,981.55
  经营活动现金流出小计9,367,780,84334,065,179,476.9824,964,364,816.0217,540,658,212.62
  经营活动产生的现金流量净额-271,779,037.321,114,870,322.242,725,124,766.47925,385,523.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金-52,548,184.8224,335,148.417,627,532.66
  处置固定资产、无形资产和其他长期资产收回的现金净额43,743.0935,450,580.669,330,265.289,092,457.78
  处置子公司及其他营业单位收到的现金净额-34,776,968.64--
  收到的其他与投资活动有关的现金--814,000814,000
  投资活动现金流入小计43,743.09122,775,734.1234,479,413.6827,533,990.44
  购建固定资产、无形资产和其他长期资产支付的现金178,122,969.661,305,683,230.63974,799,987.73647,357,087
  投资支付的现金1,700,600---
  支付其他与投资活动有关的现金--33,493.76-
  投资活动现金流出小计179,823,569.661,305,683,230.63974,833,481.49647,357,087
  投资活动产生的现金流量净额-179,779,826.57-1,182,907,496.51-940,354,067.81-619,823,096.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-207,000,000207,000,00060,000,000
  其中:子公司吸收少数股东投资收到的现金-207,000,000207,000,00060,000,000
  取得借款收到的现金2,121,726,185.493,409,116,605.572,781,729,845.852,276,323,684.81
  收到其他与筹资活动有关的现金169,773,005.63527,990,976.77851,144,467.54591,077,612.08
  筹资活动现金流入小计2,291,499,191.124,144,107,582.343,839,874,313.392,927,401,296.89
  偿还债务支付的现金1,337,171,006.63,766,227,980.152,956,409,623.572,031,122,619.86
  分配股利、利润或偿付利息支付的现金73,285,936.05746,829,493.24476,295,140.22318,498,816.28
  其中:子公司支付给少数股东的股利、利润-395,748,679.64286,568,193.4482,600,000
  支付其他与筹资活动有关的现金239,955,213.44585,559,790.671,199,600,299.76789,399,371.24
  筹资活动现金流出小计1,650,412,156.095,098,617,264.064,632,305,063.553,139,020,807.38
  筹资活动产生的现金流量净额641,087,035.03-954,509,681.72-792,430,750.16-211,619,510.49
四、汇率变动对现金及现金等价物的影响-1,019,858.99-802,656.69-223,530.47-594,928.74
五、现金及现金等价物净增加额188,508,312.15-1,023,349,512.68992,116,418.0393,347,987.91
  加:期初现金及现金等价物余额4,043,959,342.15,067,308,854.785,067,308,854.785,067,308,854.78
  期末现金及现金等价物余额4,232,467,654.254,043,959,342.16,059,425,272.815,160,656,842.69
补充资料:
  净利润-2,858,805,350.72-1,266,025,076.63
  资产减值准备-165,751,007.42-17,495,876.55
  固定资产和投资性房地产折旧-900,304,969.17-365,466,063.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-900,304,969.17-365,466,063.31
  无形资产摊销-46,568,344.66-14,372,028.65
  长期待摊费用摊销-94,375,115.72-39,817,083.16
  处置固定资产、无形资产和其他长期资产的损失--2,666,398.59--14,303,618.29
  固定资产报废损失-34,476,646.78-400,589.2
  公允价值变动损失--136,803,316-18,415,831
  财务费用-201,990,073.37-120,253,914.18
  投资损失--59,962,395.97--7,301,621.55
  递延所得税--309,431,693.71--30,053,817.25
  其中:递延所得税资产减少--305,856,605.3--26,996,975.77
    递延所得税负债增加--3,575,088.41--3,056,841.48
  存货的减少--1,215,985,245.33--447,298.45
  经营性应收项目的减少--1,710,803,387.29--1,517,094,103.34
  经营性应付项目的增加--91,982,429.7-514,404,382.09
  其他-103,235,882.14-63,765,817.07
  现金的期末余额-4,043,959,342.1-5,160,656,842.69
  减:现金的期初余额-5,067,308,854.78-5,067,308,854.78
  现金及现金等价物的净增加额--1,023,349,512.68-93,347,987.91
公告日期2026-04-292026-04-182025-10-282025-08-27
审计意见(境内)标准无保留意见
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