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北矿科技

(600980)

  

流通市值:47.74亿  总市值:48.11亿
流通股本:1.88亿   总股本:1.89亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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773,277,271.64454,925,072.8197,221,049.861,134,229,997.24
  收到的税费返还920,935.66--7,808,937.82
  收到其他与经营活动有关的现金34,624,490.7922,232,045.728,574,536.2552,868,515.96
  经营活动现金流入小计808,822,698.09477,157,118.52205,795,586.111,194,907,451.02
  购买商品、接受劳务支付的现金489,524,177.54298,934,578.45152,884,353.39726,223,493.49
  支付给职工以及为职工支付的现金138,479,703.7104,942,119.4156,939,364.51173,702,399.3
  支付的各项税费55,647,758.1236,385,316.0716,333,417.8279,512,027.05
  支付其他与经营活动有关的现金48,932,813.531,049,735.9510,315,221.9257,006,433.27
  经营活动现金流出小计732,584,452.86471,311,749.88236,472,357.641,036,444,353.11
  经营活动产生的现金流量净额76,238,245.235,845,368.64-30,676,771.53158,463,097.91
二、投资活动产生的现金流量:
  收回投资收到的现金988,000,000578,000,000350,000,000345,000,000
  取得投资收益收到的现金4,742,681.622,783,739.16876,738.462,823,184.92
  处置固定资产、无形资产和其他长期资产收回的现金净额5,538.55,538.52,817.86196,139.6
  投资活动现金流入小计992,748,220.12580,789,277.66350,879,556.32348,019,324.52
  购建固定资产、无形资产和其他长期资产支付的现金40,853,173.7126,806,428.5614,143,913.3936,553,528.45
  投资支付的现金1,068,000,000655,000,000410,000,000618,000,000
  投资活动现金流出小计1,108,853,173.71681,806,428.56424,143,913.39654,553,528.45
  投资活动产生的现金流量净额-116,104,953.59-101,017,150.9-73,264,357.07-306,534,203.93
三、筹资活动产生的现金流量:
  取得借款收到的现金---53,400,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---53,400,000
  分配股利、利润或偿付利息支付的现金27,443,216.5818,926,352.6-16,020,232.34
  支付其他与筹资活动有关的现金194,502194,502-3,880,767.31
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计27,637,718.5819,120,854.6-19,900,999.65
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-27,637,718.58-19,120,854.6-33,499,000.35
四、汇率变动对现金及现金等价物的影响339,577.76378,399.57-28,404.061,529,713.39
五、现金及现金等价物净增加额-67,164,849.18-113,914,237.29-103,969,532.66-113,042,392.28
  加:期初现金及现金等价物余额298,472,763.76298,472,763.76298,472,763.76411,515,156.04
  期末现金及现金等价物余额231,307,914.58184,558,526.47194,503,231.1298,472,763.76
补充资料:
  净利润-54,226,228.85-102,444,409.57
  资产减值准备-234,286.82-25,993,190.61
  固定资产和投资性房地产折旧-13,491,604.45-23,394,513.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,491,604.45-23,394,513.8
  无形资产摊销-1,894,843.05-4,978,407.58
  处置固定资产、无形资产和其他长期资产的损失--235.48--
  固定资产报废损失--56.41--141,596.76
  公允价值变动损失----515,439.66
  财务费用-494,992.7--3,047,253.87
  投资损失--3,746,067.48--7,786,288.42
  递延所得税--660,291.68--9,083,845.59
  其中:递延所得税资产减少--660,291.68--9,083,845.59
  存货的减少--82,106,134.11--107,750,268.71
  经营性应收项目的减少--11,461,928.5--76,803,401.11
  经营性应付项目的增加-28,184,783.51-198,613,067.3
  现金的期末余额-184,558,526.47-298,472,763.76
  减:现金的期初余额-298,472,763.76-411,515,156.04
  现金及现金等价物的净增加额--113,914,237.29--113,042,392.28
公告日期2025-10-252025-08-222025-04-262025-04-01
审计意见(境内)标准无保留意见
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