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北矿科技

(600980)

  

流通市值:36.51亿  总市值:37.28亿
流通股本:1.89亿   总股本:1.93亿

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696,102,133.73326,431,034.241,145,394,757.72773,277,271.64
  收到的税费返还--33,150920,935.66
  收到其他与经营活动有关的现金13,654,025.934,492,380.8647,510,572.6834,624,490.79
  经营活动现金流入小计709,756,159.66330,923,415.11,192,938,480.4808,822,698.09
  购买商品、接受劳务支付的现金455,902,692.24224,555,048.48770,333,365.74489,524,177.54
  支付给职工以及为职工支付的现金111,263,857.1460,476,433.23177,463,687.11138,479,703.7
  支付的各项税费57,020,188.0429,618,458.9774,835,096.1555,647,758.12
  支付其他与经营活动有关的现金27,527,551.4111,756,682.4458,993,759.7648,932,813.5
  经营活动现金流出小计651,714,288.83326,406,623.121,081,625,908.76732,584,452.86
  经营活动产生的现金流量净额58,041,870.834,516,791.98111,312,571.6476,238,245.23
二、投资活动产生的现金流量:
  收回投资收到的现金563,000,000410,000,0001,174,000,000988,000,000
  取得投资收益收到的现金5,875,344.995,304,454.587,150,887.914,742,681.62
  处置固定资产、无形资产和其他长期资产收回的现金净额25,800-625,725.75,538.5
  投资活动现金流入小计568,901,144.99415,304,454.581,181,776,613.61992,748,220.12
  购建固定资产、无形资产和其他长期资产支付的现金27,543,072.614,683,691.962,242,403.2840,853,173.71
  投资支付的现金744,455,116451,455,1161,294,000,0001,068,000,000
  支付其他与投资活动有关的现金194,917.81---
  投资活动现金流出小计772,193,106.41466,138,807.91,356,242,403.281,108,853,173.71
  投资活动产生的现金流量净额-203,291,961.42-50,834,353.32-174,465,789.67-116,104,953.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,600,000---
  取得借款收到的现金145,520,000---
  收到其他与筹资活动有关的现金--5,963,575.82-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计200,120,000-5,963,575.82-
  分配股利、利润或偿付利息支付的现金27,056,893.64-28,255,341.5827,443,216.58
  支付其他与筹资活动有关的现金1,028,175.08757,562.583,560,806.73194,502
  筹资活动现金流出小计28,085,068.72757,562.5831,816,148.3127,637,718.58
  筹资活动产生的现金流量净额172,034,931.28-757,562.58-25,852,572.49-27,637,718.58
四、汇率变动对现金及现金等价物的影响-75,915.18-63,398.82315,253.92339,577.76
五、现金及现金等价物净增加额26,708,925.51-47,138,522.74-88,690,536.6-67,164,849.18
  加:期初现金及现金等价物余额209,782,227.16209,782,227.16298,472,763.76298,472,763.76
  期末现金及现金等价物余额236,491,152.67162,643,704.42209,782,227.16231,307,914.58
补充资料:
  净利润68,259,987.99-124,176,854.08-
  资产减值准备-44,695.91-640,734.95-
  固定资产和投资性房地产折旧15,332,425.44-27,622,139.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,332,425.44-27,622,139.04-
  无形资产摊销1,896,443.1-3,882,659.14-
  处置固定资产、无形资产和其他长期资产的损失---5,631.01-
  固定资产报废损失-16,054.89-8,452.31-
  公允价值变动损失-565,982.19--1,332,723.65-
  财务费用511,910.69-2,714,471.07-
  投资损失-3,790,347.52--6,254,486.15-
  递延所得税46,287.93--5,551,352.65-
  其中:递延所得税资产减少46,287.93--5,551,352.65-
  存货的减少-122,599,064.1--118,773,197.66-
  经营性应收项目的减少-109,935,182.13--75,539,636.22-
  经营性应付项目的增加203,189,705.9-145,296,158.92-
  现金的期末余额236,491,152.67-209,782,227.16-
  减:现金的期初余额209,782,227.16-298,472,763.76-
  现金及现金等价物的净增加额26,708,925.51--88,690,536.6-
公告日期2026-08-212026-04-252026-03-312025-10-25
审计意见(境内)标准无保留意见
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