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北投科技

(600936)

  

流通市值:91.41亿  总市值:91.41亿
流通股本:16.71亿   总股本:16.71亿

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476,048,253.663,890,781,383.972,573,508,743.11529,784,567.9
  收到的税费返还148,050737,681.934,056,633.854,056,550.54
  收到其他与经营活动有关的现金22,573,869.67534,165,954.31422,908,491.92106,051,319.06
  经营活动现金流入小计498,770,173.334,425,685,020.213,000,473,868.88639,892,437.5
  购买商品、接受劳务支付的现金536,588,512.652,269,202,046.81,795,343,561.27387,852,098.1
  支付给职工以及为职工支付的现金97,718,126.13829,559,011.96528,802,882.07229,852,871.15
  支付的各项税费27,410,354.29573,567,451.5497,769,001.1816,658,546.75
  支付其他与经营活动有关的现金71,948,192.78688,787,976.84657,175,223.8976,050,502.66
  经营活动现金流出小计733,665,185.854,361,116,487.13,479,090,668.41710,414,018.66
  经营活动产生的现金流量净额-234,895,012.5264,568,533.11-478,616,799.53-70,521,581.16
二、投资活动产生的现金流量:
  收回投资收到的现金-5,663,110--
  处置固定资产、无形资产和其他长期资产收回的现金净额-229,706.6981,343.320,990.75
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-5,892,816.6981,343.320,990.75
  购建固定资产、无形资产和其他长期资产支付的现金5,059,651.94131,470,724.9561,662,797.3758,950,383.27
  投资支付的现金1,329,000105,000105,000-
  支付其他与投资活动有关的现金-47,235,915.66--
  投资活动现金流出小计6,388,651.94178,811,640.6161,767,797.3758,950,383.27
  投资活动产生的现金流量净额-6,388,651.94-172,918,823.92-61,686,454.07-58,929,392.52
三、筹资活动产生的现金流量:
  取得借款收到的现金10,371,207.973,799,057,324.53,717,663,008.783,488,071,280
  收到其他与筹资活动有关的现金-50,000,0002,257,985,911.1-
  筹资活动现金流入小计10,371,207.973,849,057,324.55,975,648,919.883,488,071,280
  偿还债务支付的现金-3,353,101,729.932,787,154,916.673,281,234,916.67
  分配股利、利润或偿付利息支付的现金1,459,784.411,017,575,507.4484,449,163.0176,035,661.77
  支付其他与筹资活动有关的现金-126,330,015.952,893,438,695.295,689,733.68
  筹资活动现金流出小计1,459,784.414,497,007,253.286,165,042,774.883,452,960,312.12
  筹资活动产生的现金流量净额8,911,423.56-647,949,928.78-189,393,85535,110,967.88
五、现金及现金等价物净增加额-232,372,240.9-756,300,219.59-729,697,108.6-94,340,005.8
  加:期初现金及现金等价物余额2,218,740,320.032,975,040,539.792,976,483,831.23155,707,719.93
  期末现金及现金等价物余额1,986,368,079.132,218,740,320.22,246,786,722.6361,367,714.13
补充资料:
  净利润--258,440,659.05--342,478,209.44
  资产减值准备--11,573,285.36-32,493.92
  固定资产和投资性房地产折旧-318,271,284.12-210,451,837.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-313,274,985.16-210,451,837.96
    投资性房地产折旧-4,996,298.96--
  无形资产摊销-18,799,961.33-11,276,138.2
  长期待摊费用摊销-83,474,229.41-62,028,752.84
  处置固定资产、无形资产和其他长期资产的损失--34,098.25--
  固定资产报废损失-840,027.86-422,586.49
  财务费用-117,301,416.15-83,744,543.99
  投资损失-7,268,261.37-8,118,255.45
  递延所得税-1,973,855.47--
  其中:递延所得税资产减少-1,973,855.47--
  存货的减少-106,079,972.69--6,696,105.74
  经营性应收项目的减少-2,992,414,739.56--191,805,341.51
  经营性应付项目的增加--3,393,831,684.46-32,999,189
  不涉及现金收支的投资和筹资活动金额其他项目--31,816,159.44--
  现金的期末余额-2,218,740,320.2-61,367,714.13
  减:现金的期初余额-2,975,040,539.79-155,707,719.93
  现金及现金等价物的净增加额--756,300,219.59--94,340,005.8
公告日期2026-04-182026-04-182025-10-302025-08-27
审计意见(境内)标准无保留意见
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