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北路智控

(301195)

  

流通市值:28.31亿  总市值:42.63亿
流通股本:8768.98万   总股本:1.32亿

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157,003,905.26770,601,175.14474,164,316.53311,674,099.07
  收到的税费返还6,877,791.6616,653,036.613,010,230.188,114,313.69
  收到其他与经营活动有关的现金6,069,696.7629,995,938.3226,351,810.6314,291,424.97
  经营活动现金流入小计169,951,393.68817,250,150.06513,526,357.34334,079,837.73
  购买商品、接受劳务支付的现金62,900,414.89232,980,108.48156,175,354.23106,570,138.85
  支付给职工以及为职工支付的现金79,362,000.99239,412,035.69184,821,790.7129,402,390.31
  支付的各项税费24,992,454.68106,991,908.981,631,008.8454,031,893.86
  支付其他与经营活动有关的现金28,606,073.0393,876,075.5393,432,235.8557,382,100.19
  经营活动现金流出小计195,860,943.59673,260,128.6516,060,389.62347,386,523.21
  经营活动产生的现金流量净额-25,909,549.91143,990,021.46-2,534,032.28-13,306,685.48
二、投资活动产生的现金流量:
  收回投资收到的现金495,000,0001,696,520,680.561,261,292,902.78612,592,902.78
  取得投资收益收到的现金6,788,167.4416,903,991.678,455,605.882,616,305.56
  处置固定资产、无形资产和其他长期资产收回的现金净额3,2004,953.372,497.311,500
  投资活动现金流入小计501,791,367.441,713,429,625.61,269,751,005.97615,210,708.34
  购建固定资产、无形资产和其他长期资产支付的现金41,359,423.0768,887,423.2236,035,373.720,407,664.18
  投资支付的现金550,000,0002,079,895,0001,639,895,000931,895,000
  投资活动现金流出小计591,359,423.072,148,782,423.221,675,930,373.7952,302,664.18
  投资活动产生的现金流量净额-89,568,055.63-435,352,797.62-406,179,367.73-337,091,955.84
三、筹资活动产生的现金流量:
  取得借款收到的现金-4,905,594.52,809,920-
  收到其他与筹资活动有关的现金-25,856,50525,856,50525,856,505
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-30,762,099.528,666,42525,856,505
  分配股利、利润或偿付利息支付的现金-85,845,39685,845,39685,845,396
  支付其他与筹资活动有关的现金-1,061,037.32963,040.96936,250
  筹资活动现金流出小计086,906,433.3286,808,436.9686,781,646
  筹资活动产生的现金流量净额0-56,144,333.82-58,142,011.96-60,925,141
五、现金及现金等价物净增加额-115,477,605.54-347,507,109.98-466,855,411.97-411,323,782.32
  加:期初现金及现金等价物余额191,522,972539,030,081.98539,030,081.98539,030,081.98
  期末现金及现金等价物余额76,045,366.46191,522,97272,174,670.01127,706,299.66
补充资料:
  净利润-151,389,449.15-70,132,806.25
  资产减值准备-34,563,671.83-8,443,597
  固定资产和投资性房地产折旧-20,302,255.12-9,906,414.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,302,255.12-9,906,414.09
  无形资产摊销-2,066,511.68-961,852.06
  长期待摊费用摊销-2,521,299.87-996,715.85
  处置固定资产、无形资产和其他长期资产的损失--169,248.35--169,248.35
  固定资产报废损失-58,747.31-12,219.5
  公允价值变动损失--16,801,138.72--6,540,009.36
  财务费用--4,654,075.26--6,485,827.74
  投资损失--12,071,005.56--2,069,478.44
  递延所得税--11,845,285.31--5,174,308.09
  其中:递延所得税资产减少--15,501,511.43--7,097,658.88
    递延所得税负债增加-3,656,226.12-1,923,350.79
  存货的减少--18,769,042.41-11,739,068.23
  经营性应收项目的减少--26,608,961.68--11,485,122.17
  经营性应付项目的增加-26,703,115.04--91,738,445.97
  其他--3,747,354.33-7,715,390.46
  现金的期末余额-191,522,972-127,706,299.66
  减:现金的期初余额-539,030,081.98-539,030,081.98
  现金及现金等价物的净增加额--347,507,109.98--411,323,782.32
公告日期2026-04-242026-04-242025-10-242025-08-19
审计意见(境内)标准无保留意见
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