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北摩高科

(002985)

  

流通市值:47.98亿  总市值:90.63亿
流通股本:1.76亿   总股本:3.32亿

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608,125,559.31368,290,006.73195,776,713.29695,946,628.27
  收到的税费返还2,892,316.081,222,093.47836,587.3415,940,643.75
  收到其他与经营活动有关的现金5,124,869.292,279,397.662,579,182.4714,309,322.12
  经营活动现金流入小计616,142,744.68371,791,497.86199,192,483.1726,196,594.14
  购买商品、接受劳务支付的现金195,048,292105,607,384.3626,339,565.28278,590,416.3
  支付给职工以及为职工支付的现金119,474,038.480,150,70837,782,563.59186,148,715.03
  支付的各项税费41,318,629.1929,105,304.611,533,398.2639,601,036.92
  支付其他与经营活动有关的现金41,352,656.9925,799,461.3212,769,016.2437,341,123.83
  经营活动现金流出小计397,193,616.58240,662,858.2978,424,543.37541,681,292.08
  经营活动产生的现金流量净额218,949,128.1131,128,639.57120,767,939.73184,515,302.06
二、投资活动产生的现金流量:
  收回投资收到的现金--080,000,000
  取得投资收益收到的现金93,055.5693,055.5693,055.56417,782.17
  处置固定资产、无形资产和其他长期资产收回的现金净额--0548,234.56
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计93,055.5693,055.5693,055.5680,966,016.73
  购建固定资产、无形资产和其他长期资产支付的现金34,355,243.4516,595,967.355,752,807.380,695,061.24
  投资支付的现金5,000,000-0110,000,000
  投资活动现金流出小计39,355,243.4516,595,967.355,752,807.3190,695,061.24
  投资活动产生的现金流量净额-39,262,187.89-16,502,911.79-5,659,751.74-109,729,044.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000--0
  取得借款收到的现金--0309,977,025.8
  收到其他与筹资活动有关的现金---23,140,338.47
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,000,000-0333,117,364.27
  偿还债务支付的现金308,490,494.78201,500,000201,500,0001,500,000
  分配股利、利润或偿付利息支付的现金10,247,350.82,166,493.341,448,657.42138,493,128.47
  支付其他与筹资活动有关的现金3,011,519.645,266,690.14280,185615,407,837.09
  筹资活动现金流出小计321,749,365.22208,933,183.48203,228,842.42755,400,965.56
  筹资活动产生的现金流量净额-319,749,365.22-208,933,183.48-203,228,842.42-422,283,601.29
五、现金及现金等价物净增加额-140,062,425.01-94,307,455.7-88,120,654.43-347,497,343.74
  加:期初现金及现金等价物余额404,991,089.01404,991,089.01404,992,589.01752,488,432.75
  期末现金及现金等价物余额264,928,664310,683,633.31316,871,934.58404,991,089.01
补充资料:
  净利润-85,795,930.81-19,858,230.8
  资产减值准备-34,660,626.03-140,529,881.42
  固定资产和投资性房地产折旧-32,370,223.94-55,576,335.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,370,223.94-55,576,335.28
  无形资产摊销-1,063,909.74-2,094,702.64
  长期待摊费用摊销-1,078,437.97-7,762,980.25
  处置固定资产、无形资产和其他长期资产的损失---236,818.81
  固定资产报废损失-4,963.75-233,595.24
  公允价值变动损失-0-93,342.67
  财务费用-4,264,727.52-9,912,798.71
  投资损失--93,055.56--417,782.17
  递延所得税-5,453,119.82--21,339,448.62
  其中:递延所得税资产减少-5,453,119.82--21,615,824.39
    递延所得税负债增加---276,375.77
  存货的减少--42,251,634.45--169,759,228.16
  经营性应收项目的减少-83,554,355.65-174,885,078.73
  经营性应付项目的增加--80,105,770.25--46,503,533.43
  其他-100,652.03--
  现金的期末余额-310,683,633.31-404,991,089.01
  减:现金的期初余额-404,991,089.01-752,488,432.75
  现金及现金等价物的净增加额--94,307,455.7--347,497,343.74
公告日期2025-10-272025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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