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北特科技

(603009)

  

流通市值:136.07亿  总市值:136.12亿
流通股本:3.38亿   总股本:3.39亿

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1,084,293,074.61678,138,197.45302,643,274.471,526,108,803.99
  收到的税费返还3,713,535.063,713,535.061,628,552.465,313,000.82
  收到其他与经营活动有关的现金14,535,470.537,293,342.684,687,290.0442,239,219.96
  经营活动现金流入小计1,102,542,080.2689,145,075.19308,959,116.971,573,661,024.77
  购买商品、接受劳务支付的现金624,429,715.35409,453,456.3214,958,475.24941,470,260.79
  支付给职工以及为职工支付的现金250,059,250.42169,293,991.2181,465,392.61242,806,353.92
  支付的各项税费74,879,754.0545,598,626.1420,334,233.7567,880,264.82
  支付其他与经营活动有关的现金63,277,720.7839,717,834.3624,723,636.8178,148,907.88
  经营活动现金流出小计1,012,646,440.6664,063,908.01341,481,738.411,330,305,787.41
  经营活动产生的现金流量净额89,895,639.625,081,167.18-32,522,621.44243,355,237.36
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额937,121459,102232,7201,072,933.13
  收到的其他与投资活动有关的现金---5,639,177.78
  投资活动现金流入小计937,121459,102232,7206,712,110.91
  购建固定资产、无形资产和其他长期资产支付的现金118,706,224.0972,320,970.9435,193,238.26228,951,754.52
  投资支付的现金5,400,0005,400,000-92,475.8
  投资活动现金流出小计124,106,224.0977,720,970.9435,193,238.26229,044,230.32
  投资活动产生的现金流量净额-123,169,103.09-77,261,868.94-34,960,518.26-222,332,119.41
三、筹资活动产生的现金流量:
  取得借款收到的现金898,890,000485,130,000357,130,000905,546,662.21
  收到其他与筹资活动有关的现金259,980,000179,980,000179,980,000295,715,441.83
  筹资活动现金流入小计1,158,870,000665,110,000537,110,0001,201,262,104.04
  偿还债务支付的现金740,676,662.21337,130,000233,687,002.15894,077,701.12
  分配股利、利润或偿付利息支付的现金51,669,861.9444,795,022.385,836,334.7655,850,692.78
  支付其他与筹资活动有关的现金256,950,845.11176,382,147.7148,974,386.12330,663,606.54
  筹资活动现金流出小计1,049,297,369.26558,307,170.08388,497,723.031,280,592,000.44
  筹资活动产生的现金流量净额109,572,630.74106,802,829.92148,612,276.97-79,329,896.4
四、汇率变动对现金及现金等价物的影响994,963.891,117,928.58506,151.02725,843.16
五、现金及现金等价物净增加额77,294,131.1455,740,056.7481,635,288.29-57,580,935.29
  加:期初现金及现金等价物余额88,444,813.5288,444,813.5288,444,813.52146,025,748.81
  期末现金及现金等价物余额165,738,944.66144,184,870.26170,080,101.8188,444,813.52
补充资料:
  净利润-57,127,087.04-74,168,341.52
  资产减值准备-3,674,839.59-35,463,399.8
  固定资产和投资性房地产折旧-78,442,942.93-151,036,574.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,442,942.93-151,036,574.57
  无形资产摊销-5,281,463.64-8,792,508.34
  长期待摊费用摊销-10,413,203.14-13,050,174.13
  处置固定资产、无形资产和其他长期资产的损失-6,894.53--265,041.72
  固定资产报废损失-236,643.27-602,422.45
  财务费用-7,847,285.69-31,549,936.55
  投资损失-278,492.01-1,699,642.98
  递延所得税--2,347,515.83-761,286.12
  其中:递延所得税资产减少--2,250,015.83-1,039,877.04
    递延所得税负债增加--97,500--278,590.92
  存货的减少-34,597,776.04--55,768,279.44
  经营性应收项目的减少--170,910,109.36-4,807,596.33
  经营性应付项目的增加--4,526,088.67--21,973,399.9
  其他----3,225,031.06
  融资租入固定资产-30,766.28-234,556.49
  现金的期末余额-144,184,870.26-88,444,813.52
  减:现金的期初余额-88,444,813.52-146,025,748.81
  现金及现金等价物的净增加额-55,740,056.74--57,580,935.29
公告日期2025-10-302025-08-152025-04-252025-02-28
审计意见(境内)标准无保留意见
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