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北方稀土

(600111)

  

流通市值:1686.79亿  总市值:1686.79亿
流通股本:36.15亿   总股本:36.15亿

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27,344,056,377.1818,255,416,0868,694,753,805.2728,413,344,871.62
  收到的税费返还64,708,590.3626,008,562.4218,526,017.255,053,479.02
  收到其他与经营活动有关的现金280,724,614.95184,619,087.962,596,116.04343,615,933.17
  经营活动现金流入小计27,689,489,582.4918,466,043,736.328,775,875,938.5128,812,014,283.81
  购买商品、接受劳务支付的现金22,279,496,296.1716,014,735,405.477,640,859,454.4624,788,181,775.93
  支付给职工以及为职工支付的现金1,233,151,969.98789,753,181.62414,490,575.781,807,345,541.86
  支付的各项税费1,205,175,616.73544,934,643.98206,254,644.94872,780,364.09
  支付其他与经营活动有关的现金246,540,933.14191,234,981.55104,143,359.33318,129,050.34
  经营活动现金流出小计24,964,364,816.0217,540,658,212.628,365,748,034.5127,786,436,732.22
  经营活动产生的现金流量净额2,725,124,766.47925,385,523.7410,127,9041,025,577,551.59
二、投资活动产生的现金流量:
  收回投资收到的现金---8,379,720.94
  取得投资收益收到的现金24,335,148.417,627,532.66-37,816,391.14
  处置固定资产、无形资产和其他长期资产收回的现金净额9,330,265.289,092,457.788,541,254.717,827,992.37
  收到的其他与投资活动有关的现金814,000814,000--
  投资活动现金流入小计34,479,413.6827,533,990.448,541,254.764,024,104.45
  购建固定资产、无形资产和其他长期资产支付的现金974,799,987.73647,357,087444,167,293.511,688,407,505
  投资支付的现金---7,248,000
  取得子公司及其他营业单位支付的现金---8,347,962.81
  支付其他与投资活动有关的现金33,493.76--14,872,045.84
  投资活动现金流出小计974,833,481.49647,357,087444,167,293.511,718,875,513.65
  投资活动产生的现金流量净额-940,354,067.81-619,823,096.56-435,626,038.81-1,654,851,409.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金207,000,00060,000,00060,000,000226,460,000
  其中:子公司吸收少数股东投资收到的现金207,000,00060,000,00060,000,000226,460,000
  取得借款收到的现金2,781,729,845.852,276,323,684.811,270,369,983.195,598,971,694.94
  收到其他与筹资活动有关的现金851,144,467.54591,077,612.08131,654,832.89885,482,202.06
  筹资活动现金流入小计3,839,874,313.392,927,401,296.891,462,024,816.086,710,913,897
  偿还债务支付的现金2,956,409,623.572,031,122,619.861,363,495,559.244,062,450,362.79
  分配股利、利润或偿付利息支付的现金476,295,140.22318,498,816.2863,199,642.31830,444,084.84
  其中:子公司支付给少数股东的股利、利润286,568,193.4482,600,000-325,035,173.17
  支付其他与筹资活动有关的现金1,199,600,299.76789,399,371.24520,569,836.44815,500,738.05
  筹资活动现金流出小计4,632,305,063.553,139,020,807.381,947,265,037.995,708,395,185.68
  筹资活动产生的现金流量净额-792,430,750.16-211,619,510.49-485,240,221.911,002,518,711.32
四、汇率变动对现金及现金等价物的影响-223,530.47-594,928.74151,479.053,511,247.01
五、现金及现金等价物净增加额992,116,418.0393,347,987.91-510,586,877.67376,756,100.72
  加:期初现金及现金等价物余额5,067,308,854.785,067,308,854.785,067,308,854.784,690,552,754.06
  期末现金及现金等价物余额6,059,425,272.815,160,656,842.694,556,721,977.115,067,308,854.78
补充资料:
  净利润-1,266,025,076.63-1,588,437,147.57
  资产减值准备-17,495,876.55-357,282,990.95
  固定资产和投资性房地产折旧-365,466,063.31-677,292,651.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-365,466,063.31-677,292,651.38
  无形资产摊销-14,372,028.65-36,551,245.3
  长期待摊费用摊销-39,817,083.16-86,706,649.71
  处置固定资产、无形资产和其他长期资产的损失--14,303,618.29--27,301,254.6
  固定资产报废损失-400,589.2-1,367,864.91
  公允价值变动损失-18,415,831--105,233,320
  财务费用-120,253,914.18-258,466,687.32
  投资损失--7,301,621.55-10,854,223.95
  递延所得税--30,053,817.25-6,777,350.69
  其中:递延所得税资产减少--26,996,975.77-23,723,164.2
    递延所得税负债增加--3,056,841.48--16,945,813.51
  存货的减少--447,298.45--1,432,092,711.42
  经营性应收项目的减少--1,517,094,103.34--1,062,453,551.63
  经营性应付项目的增加-514,404,382.09-385,560,219.33
  其他-63,765,817.07-140,221,350.13
  现金的期末余额-5,160,656,842.69-5,067,308,854.78
  减:现金的期初余额-5,067,308,854.78-4,690,552,754.06
  现金及现金等价物的净增加额-93,347,987.91-376,756,100.72
公告日期2025-10-282025-08-272025-04-302025-04-19
审计意见(境内)标准无保留意见
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