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北方稀土

(600111)

  

流通市值:1276.12亿  总市值:1276.12亿
流通股本:36.15亿   总股本:36.15亿

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21,437,143,413.969,013,119,599.734,732,699,323.1627,344,056,377.18
  收到的税费返还67,048,636.0414,300,008.41162,096,679.7564,708,590.36
  收到其他与经营活动有关的现金184,753,557.1268,582,197.57285,253,796.31280,724,614.95
  经营活动现金流入小计21,688,945,607.129,096,001,805.6835,180,049,799.2227,689,489,582.49
  购买商品、接受劳务支付的现金17,695,278,730.977,934,213,573.8830,274,591,178.622,279,496,296.17
  支付给职工以及为职工支付的现金916,269,438.9432,327,121.851,770,742,270.071,233,151,969.98
  支付的各项税费1,710,920,959.32929,545,142.341,742,672,571.481,205,175,616.73
  支付其他与经营活动有关的现金158,185,269.471,695,004.93277,173,456.83246,540,933.14
  经营活动现金流出小计20,480,654,398.599,367,780,84334,065,179,476.9824,964,364,816.02
  经营活动产生的现金流量净额1,208,291,208.53-271,779,037.321,114,870,322.242,725,124,766.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金23,239,822.74-52,548,184.8224,335,148.4
  处置固定资产、无形资产和其他长期资产收回的现金净额313,636.3143,743.0935,450,580.669,330,265.28
  处置子公司及其他营业单位收到的现金净额--34,776,968.64-
  收到的其他与投资活动有关的现金20,000,000--814,000
  投资活动现金流入小计43,553,459.0543,743.09122,775,734.1234,479,413.68
  购建固定资产、无形资产和其他长期资产支付的现金533,339,867.14178,122,969.661,305,683,230.63974,799,987.73
  投资支付的现金1,806,6001,700,600--
  支付其他与投资活动有关的现金---33,493.76
  投资活动现金流出小计535,146,467.14179,823,569.661,305,683,230.63974,833,481.49
  投资活动产生的现金流量净额-491,593,008.09-179,779,826.57-1,182,907,496.51-940,354,067.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--207,000,000207,000,000
  其中:子公司吸收少数股东投资收到的现金--207,000,000207,000,000
  取得借款收到的现金4,116,475,498.892,121,726,185.493,409,116,605.572,781,729,845.85
  收到其他与筹资活动有关的现金380,685,644.81169,773,005.63527,990,976.77851,144,467.54
  筹资活动现金流入小计4,497,161,143.72,291,499,191.124,144,107,582.343,839,874,313.39
  偿还债务支付的现金3,813,422,270.421,337,171,006.63,766,227,980.152,956,409,623.57
  分配股利、利润或偿付利息支付的现金665,376,337.9573,285,936.05746,829,493.24476,295,140.22
  其中:子公司支付给少数股东的股利、利润80,510,083.56-395,748,679.64286,568,193.44
  支付其他与筹资活动有关的现金395,323,253.5239,955,213.44585,559,790.671,199,600,299.76
  筹资活动现金流出小计4,874,121,861.871,650,412,156.095,098,617,264.064,632,305,063.55
  筹资活动产生的现金流量净额-376,960,718.17641,087,035.03-954,509,681.72-792,430,750.16
四、汇率变动对现金及现金等价物的影响-3,748,719.77-1,019,858.99-802,656.69-223,530.47
五、现金及现金等价物净增加额335,988,762.5188,508,312.15-1,023,349,512.68992,116,418.03
  加:期初现金及现金等价物余额4,043,959,342.14,043,959,342.15,067,308,854.785,067,308,854.78
  期末现金及现金等价物余额4,379,948,104.64,232,467,654.254,043,959,342.16,059,425,272.81
补充资料:
  净利润2,493,871,859.52-2,858,805,350.72-
  资产减值准备38,312,662.84-165,751,007.42-
  固定资产和投资性房地产折旧498,192,763.83-900,304,969.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧498,192,763.83-900,304,969.17-
  无形资产摊销27,183,846.97-46,568,344.66-
  长期待摊费用摊销50,515,887.99-94,375,115.72-
  处置固定资产、无形资产和其他长期资产的损失-1,674,813.59--2,666,398.59-
  固定资产报废损失1,144,179.67-34,476,646.78-
  公允价值变动损失39,462,495--136,803,316-
  财务费用129,361,742.64-201,990,073.37-
  投资损失-48,083,168.96--59,962,395.97-
  递延所得税-496,627,538.68--309,431,693.71-
  其中:递延所得税资产减少-492,863,032.91--305,856,605.3-
    递延所得税负债增加-3,764,505.77--3,575,088.41-
  存货的减少-885,218,587.46--1,215,985,245.33-
  经营性应收项目的减少-2,155,557,411.71--1,710,803,387.29-
  经营性应付项目的增加1,421,424,281.38--91,982,429.7-
  其他14,379,486.2-103,235,882.14-
  现金的期末余额4,379,948,104.6-4,043,959,342.1-
  减:现金的期初余额4,043,959,342.1-5,067,308,854.78-
  现金及现金等价物的净增加额335,988,762.5--1,023,349,512.68-
公告日期2026-08-202026-04-292026-04-182025-10-28
审计意见(境内)标准无保留意见
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