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北投科技

(600936)

  

流通市值:75.70亿  总市值:75.70亿
流通股本:16.71亿   总股本:16.71亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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915,332,152.97476,048,253.663,890,781,383.972,573,508,743.11
  收到的税费返还148,050148,050737,681.934,056,633.85
  收到其他与经营活动有关的现金58,178,044.1922,573,869.67534,165,954.31422,908,491.92
  经营活动现金流入小计973,658,247.16498,770,173.334,425,685,020.213,000,473,868.88
  购买商品、接受劳务支付的现金778,784,234.08536,588,512.652,269,202,046.81,795,343,561.27
  支付给职工以及为职工支付的现金175,914,063.2797,718,126.13829,559,011.96528,802,882.07
  支付的各项税费79,640,942.2227,410,354.29573,567,451.5497,769,001.18
  支付其他与经营活动有关的现金140,290,128.6271,948,192.78688,787,976.84657,175,223.89
  经营活动现金流出小计1,174,629,368.19733,665,185.854,361,116,487.13,479,090,668.41
  经营活动产生的现金流量净额-200,971,121.03-234,895,012.5264,568,533.11-478,616,799.53
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--229,706.6981,343.3
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--5,892,816.6981,343.3
  购建固定资产、无形资产和其他长期资产支付的现金12,308,083.085,059,651.94131,470,724.9561,662,797.37
  投资支付的现金1,329,0001,329,000105,000105,000
  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13,637,083.086,388,651.94178,811,640.6161,767,797.37
  投资活动产生的现金流量净额-13,637,083.08-6,388,651.94-172,918,823.92-61,686,454.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,500,000---
  取得借款收到的现金23,334,702.6210,371,207.973,799,057,324.53,717,663,008.78
  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30,834,702.6210,371,207.973,849,057,324.55,975,648,919.88
  偿还债务支付的现金1,378,255.96-3,353,101,729.932,787,154,916.67
  分配股利、利润或偿付利息支付的现金1,584,117.721,459,784.411,017,575,507.4484,449,163.01
  支付其他与筹资活动有关的现金--126,330,015.952,893,438,695.2
  筹资活动现金流出小计2,962,373.681,459,784.414,497,007,253.286,165,042,774.88
  筹资活动产生的现金流量净额27,872,328.948,911,423.56-647,949,928.78-189,393,855
五、现金及现金等价物净增加额-186,735,875.17-232,372,240.9-756,300,219.59-729,697,108.6
  加:期初现金及现金等价物余额2,218,740,320.22,218,740,320.032,975,040,539.792,976,483,831.23
  期末现金及现金等价物余额2,032,004,445.031,986,368,079.132,218,740,320.22,246,786,722.63
补充资料:
  净利润100,095,806.25--258,440,659.05-
  资产减值准备-1,505,294.44--11,573,285.36-
  固定资产和投资性房地产折旧17,238,056.69-318,271,284.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,070,547.79-313,274,985.16-
    投资性房地产折旧167,508.9-4,996,298.96-
  无形资产摊销2,453,839.94-18,799,961.33-
  长期待摊费用摊销57,894.3-83,474,229.41-
  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-
  财务费用1,590,690.04-117,301,416.15-
  投资损失--7,268,261.37-
  递延所得税6,481,087.52-1,973,855.47-
  其中:递延所得税资产减少6,481,087.52-1,973,855.47-
  存货的减少328,108,716.85-106,079,972.69-
  经营性应收项目的减少150,249,408.07-2,992,414,739.56-
  经营性应付项目的增加-783,064,912.56--3,393,831,684.46-
  不涉及现金收支的投资和筹资活动金额其他项目-473,351.94--31,816,159.44-
  现金的期末余额2,032,004,445.03-2,218,740,320.2-
  减:现金的期初余额2,218,740,320.2-2,975,040,539.79-
  现金及现金等价物的净增加额-186,735,875.17--756,300,219.59-
公告日期2026-08-202026-04-182026-04-182025-10-30
审计意见(境内)标准无保留意见
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