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北芯生命

(688712)

  

流通市值:14.18亿  总市值:129.69亿
流通股本:4560.00万   总股本:4.17亿

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448,177,925.31216,784,361.34603,992,147.88455,261,232.23
  收到其他与经营活动有关的现金6,262,620.64814,719.286,139,531.655,309,132.84
  经营活动现金流入小计454,440,545.95217,599,080.62610,131,679.53460,570,365.07
  购买商品、接受劳务支付的现金104,122,594.2246,345,342.92183,156,001.75127,367,195.9
  支付给职工以及为职工支付的现金124,438,481.1777,468,389.31167,438,503.85129,603,329.55
  支付的各项税费21,418,933.57,717,909.3839,384,019.5930,428,868.68
  支付其他与经营活动有关的现金36,588,004.6313,594,669.7774,781,807.1642,649,950.89
  经营活动现金流出小计286,568,013.52145,126,311.38464,760,332.35330,049,345.02
  经营活动产生的现金流量净额167,872,532.4372,472,769.24145,371,347.18130,521,020.05
二、投资活动产生的现金流量:
  收回投资收到的现金972,911,202.06221,926,803.451,105,811,438.21819,893,957.08
  取得投资收益收到的现金19,402,983.226,422,124.24,900,540.034,042,796.92
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,250-
  投资活动现金流入小计992,314,185.28228,348,927.651,110,714,228.24823,936,754
  购建固定资产、无形资产和其他长期资产支付的现金46,147,873.8223,044,760.3630,461,827.3319,180,800.93
  投资支付的现金1,789,212,088.17285,056,408.351,130,167,670.04855,795,287.15
  投资活动现金流出小计1,835,359,961.99308,101,168.711,160,629,497.37874,976,088.08
  投资活动产生的现金流量净额-843,045,776.71-79,752,241.06-49,915,269.13-51,039,334.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金929,639,416929,639,416--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计929,639,416929,639,416--
  偿还债务支付的现金--30,000,00030,000,000
  分配股利、利润或偿付利息支付的现金--267,908.34220,508.34
  支付其他与筹资活动有关的现金32,351,388.9522,965,766.1317,134,963.2110,221,688.7
  筹资活动现金流出小计32,351,388.9522,965,766.1347,402,871.5540,442,197.04
  筹资活动产生的现金流量净额897,288,027.05906,673,649.87-47,402,871.55-40,442,197.04
四、汇率变动对现金及现金等价物的影响-2,138,269.6-571,669.67-365,005.33-262,078.91
五、现金及现金等价物净增加额219,976,513.17898,822,508.3847,688,201.1738,777,410.02
  加:期初现金及现金等价物余额62,725,426.7862,725,426.7815,037,225.6115,037,225.61
  期末现金及现金等价物余额282,701,939.95961,547,935.1662,725,426.7853,814,635.63
补充资料:
  净利润89,113,045.66-72,156,316.4372,330,496.55
  资产减值准备1,084,647.56-1,828,110.5592,749.53
  固定资产和投资性房地产折旧5,611,003-11,960,258.539,101,942.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,611,003-11,960,258.539,101,942.7
  无形资产摊销2,784,967.97-5,449,065.034,066,194.72
  长期待摊费用摊销3,114,556.49-6,103,289.434,673,305.3
  处置固定资产、无形资产和其他长期资产的损失---8,426.34-
  固定资产报废损失12,991-38,623.3121,666.9
  公允价值变动损失-1,647,694.37--991,825.94-710,973.51
  财务费用1,162,504.72-3,327,404.952,011,521.59
  投资损失-3,928,297.06--11,779,140.69-8,734,621.46
  递延所得税21,337,695.51-16,583,714.112,784,590.5
  其中:递延所得税资产减少21,347,128.61-16,572,625.8212,784,590.5
    递延所得税负债增加-9,433.1-11,088.28-
  存货的减少-24,291,557.82--59,228,381.75-44,669,887.39
  经营性应收项目的减少2,652,967.11--5,728,616.1-2,879,360.27
  经营性应付项目的增加44,419,199.29-49,447,997.9440,512,656.62
  其他19,032,016.03-43,186,054.4132,029,630.92
  不涉及现金收支的投资和筹资活动金额其他项目--38,594,470.81-
  现金的期末余额282,701,939.95-62,725,426.7853,814,635.63
  减:现金的期初余额62,725,426.78-15,037,225.6115,037,225.61
  现金及现金等价物的净增加额219,976,513.17-47,688,201.1738,777,410.02
公告日期2026-08-252026-04-252026-04-252026-01-16
审计意见(境内)标准无保留意见
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