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北矿科技

(600980)

  

流通市值:39.40亿  总市值:39.40亿
流通股本:1.89亿   总股本:1.89亿

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326,431,034.241,145,394,757.72773,277,271.64454,925,072.8
  收到的税费返还-33,150920,935.66-
  收到其他与经营活动有关的现金4,492,380.8647,510,572.6834,624,490.7922,232,045.72
  经营活动现金流入小计330,923,415.11,192,938,480.4808,822,698.09477,157,118.52
  购买商品、接受劳务支付的现金224,555,048.48770,333,365.74489,524,177.54298,934,578.45
  支付给职工以及为职工支付的现金60,476,433.23177,463,687.11138,479,703.7104,942,119.41
  支付的各项税费29,618,458.9774,835,096.1555,647,758.1236,385,316.07
  支付其他与经营活动有关的现金11,756,682.4458,993,759.7648,932,813.531,049,735.95
  经营活动现金流出小计326,406,623.121,081,625,908.76732,584,452.86471,311,749.88
  经营活动产生的现金流量净额4,516,791.98111,312,571.6476,238,245.235,845,368.64
二、投资活动产生的现金流量:
  收回投资收到的现金410,000,0001,174,000,000988,000,000578,000,000
  取得投资收益收到的现金5,304,454.587,150,887.914,742,681.622,783,739.16
  处置固定资产、无形资产和其他长期资产收回的现金净额-625,725.75,538.55,538.5
  投资活动现金流入小计415,304,454.581,181,776,613.61992,748,220.12580,789,277.66
  购建固定资产、无形资产和其他长期资产支付的现金14,683,691.962,242,403.2840,853,173.7126,806,428.56
  投资支付的现金451,455,1161,294,000,0001,068,000,000655,000,000
  投资活动现金流出小计466,138,807.91,356,242,403.281,108,853,173.71681,806,428.56
  投资活动产生的现金流量净额-50,834,353.32-174,465,789.67-116,104,953.59-101,017,150.9
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-5,963,575.82--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-5,963,575.82--
  分配股利、利润或偿付利息支付的现金-28,255,341.5827,443,216.5818,926,352.6
  支付其他与筹资活动有关的现金757,562.583,560,806.73194,502194,502
  筹资活动现金流出小计757,562.5831,816,148.3127,637,718.5819,120,854.6
  筹资活动产生的现金流量净额-757,562.58-25,852,572.49-27,637,718.58-19,120,854.6
四、汇率变动对现金及现金等价物的影响-63,398.82315,253.92339,577.76378,399.57
五、现金及现金等价物净增加额-47,138,522.74-88,690,536.6-67,164,849.18-113,914,237.29
  加:期初现金及现金等价物余额209,782,227.16298,472,763.76298,472,763.76298,472,763.76
  期末现金及现金等价物余额162,643,704.42209,782,227.16231,307,914.58184,558,526.47
补充资料:
  净利润-124,176,854.08-54,226,228.85
  资产减值准备-640,734.95-234,286.82
  固定资产和投资性房地产折旧-27,622,139.04-13,491,604.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,622,139.04-13,491,604.45
  无形资产摊销-3,882,659.14-1,894,843.05
  处置固定资产、无形资产和其他长期资产的损失--5,631.01--235.48
  固定资产报废损失-8,452.31--56.41
  公允价值变动损失--1,332,723.65--
  财务费用-2,714,471.07-494,992.7
  投资损失--6,254,486.15--3,746,067.48
  递延所得税--5,551,352.65--660,291.68
  其中:递延所得税资产减少--5,551,352.65--660,291.68
  存货的减少--118,773,197.66--82,106,134.11
  经营性应收项目的减少--75,539,636.22--11,461,928.5
  经营性应付项目的增加-145,296,158.92-28,184,783.51
  现金的期末余额-209,782,227.16-184,558,526.47
  减:现金的期初余额-298,472,763.76-298,472,763.76
  现金及现金等价物的净增加额--88,690,536.6--113,914,237.29
公告日期2026-04-252026-03-312025-10-252025-08-22
审计意见(境内)标准无保留意见
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