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北特科技

(603009)

  

流通市值:198.98亿  总市值:203.68亿
流通股本:3.38亿   总股本:3.46亿

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371,497,046.981,651,468,317.781,084,293,074.61678,138,197.45
  收到的税费返还92,108.922,109,902.043,713,535.063,713,535.06
  收到其他与经营活动有关的现金4,535,383.7616,966,823.714,535,470.537,293,342.68
  经营活动现金流入小计376,124,539.661,670,545,043.521,102,542,080.2689,145,075.19
  购买商品、接受劳务支付的现金266,049,963.86987,756,119.14624,429,715.35409,453,456.3
  支付给职工以及为职工支付的现金85,209,900.85292,588,152.23250,059,250.42169,293,991.21
  支付的各项税费24,914,489.6289,022,423.1474,879,754.0545,598,626.14
  支付其他与经营活动有关的现金16,690,547.13112,549,395.8963,277,720.7839,717,834.36
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计392,864,901.461,481,916,090.391,012,646,440.6664,063,908.01
  经营活动产生的现金流量净额-16,740,361.8188,628,953.1389,895,639.625,081,167.18
二、投资活动产生的现金流量:
  收回投资收到的现金3,500,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0002,536,861.36937,121459,102
  投资活动现金流入小计3,505,0002,536,861.36937,121459,102
  购建固定资产、无形资产和其他长期资产支付的现金85,571,782.11158,516,011.58118,706,224.0972,320,970.94
  投资支付的现金-5,400,0005,400,0005,400,000
  支付其他与投资活动有关的现金-774,954.43--
  投资活动现金流出小计85,571,782.11164,690,966.01124,106,224.0977,720,970.94
  投资活动产生的现金流量净额-82,066,782.11-162,154,104.65-123,169,103.09-77,261,868.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金295,799,963.77---
  取得借款收到的现金236,000,0001,316,460,314.89898,890,000485,130,000
  收到其他与筹资活动有关的现金-279,232,476.75259,980,000179,980,000
  筹资活动现金流入小计531,799,963.771,595,692,791.641,158,870,000665,110,000
  偿还债务支付的现金223,899,923.191,092,126,662.21740,676,662.21337,130,000
  分配股利、利润或偿付利息支付的现金6,634,606.4456,687,846.451,669,861.9444,795,022.38
  支付其他与筹资活动有关的现金115,000,000276,924,840.52256,950,845.11176,382,147.7
  筹资活动现金流出小计345,534,529.631,425,739,349.131,049,297,369.26558,307,170.08
  筹资活动产生的现金流量净额186,265,434.14169,953,442.51109,572,630.74106,802,829.92
四、汇率变动对现金及现金等价物的影响-8,973,665.934,674,064.79994,963.891,117,928.58
五、现金及现金等价物净增加额78,484,624.3201,102,355.7877,294,131.1455,740,056.74
  加:期初现金及现金等价物余额289,547,169.388,444,813.5288,444,813.5288,444,813.52
  期末现金及现金等价物余额368,031,793.6289,547,169.3165,738,944.66144,184,870.26
补充资料:
  净利润-127,335,591.11-57,127,087.04
  资产减值准备-27,066,772.8-3,674,839.59
  固定资产和投资性房地产折旧-161,791,846.48-78,442,942.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,791,846.48-78,442,942.93
  无形资产摊销-10,708,296.4-5,281,463.64
  长期待摊费用摊销-20,773,371.78-10,413,203.14
  处置固定资产、无形资产和其他长期资产的损失--308,380.3-6,894.53
  固定资产报废损失-6,056,655.32-236,643.27
  财务费用-23,475,254.55-7,847,285.69
  投资损失-1,165,206.96-278,492.01
  递延所得税--3,638,464.36--2,347,515.83
  其中:递延所得税资产减少--3,435,738.29--2,250,015.83
    递延所得税负债增加--202,726.07--97,500
  存货的减少--64,105,874.2-34,597,776.04
  经营性应收项目的减少--347,402,502.29--170,910,109.36
  经营性应付项目的增加-219,909,528.65--4,526,088.67
  融资租入固定资产---30,766.28
  不涉及现金收支的投资和筹资活动金额其他项目-4,771,078.38--
  现金的期末余额-289,547,169.3-144,184,870.26
  减:现金的期初余额-88,444,813.52-88,444,813.52
  现金及现金等价物的净增加额-201,102,355.78-55,740,056.74
公告日期2026-04-292026-04-232025-10-302025-08-15
审计意见(境内)标准无保留意见
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