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ST京蓝

(000711)

  

流通市值:144.78亿  总市值:179.54亿
流通股本:23.81亿   总股本:29.53亿

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185,236,508630,166,476.24435,056,259.77312,711,561.42
  收到的税费返还6,392.434,689.79114,034.8113,977.57
  收到其他与经营活动有关的现金1,180,794.127,563,575.817,553,417.795,750,782.74
  经营活动现金流入小计186,423,694.55637,734,741.84442,723,712.36318,576,321.73
  购买商品、接受劳务支付的现金209,337,658.87617,581,435.43412,573,604.21298,629,477.24
  支付给职工以及为职工支付的现金23,713,239.2974,995,132.1857,762,673.8242,579,502.79
  支付的各项税费4,028,488.993,975,525.083,350,545.072,756,094.97
  支付其他与经营活动有关的现金23,775,408.435,514,327.1726,713,237.8822,713,488.34
  经营活动现金流出小计260,854,795.55732,066,419.86500,400,060.98366,678,563.34
  经营活动产生的现金流量净额-74,431,101-94,331,678.02-57,676,348.62-48,102,241.61
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422,884.944,017,410.323,672,910.322,570,000
  处置子公司及其他营业单位收到的现金净额-2,1002,1002,100
  收到的其他与投资活动有关的现金-1,000,000--
  投资活动现金流入小计422,884.945,019,510.323,675,010.322,572,100
  购建固定资产、无形资产和其他长期资产支付的现金5,283,832.0918,618,394.455,939,880.954,048,058.8
  投资支付的现金6,539,267.6---
  取得子公司及其他营业单位支付的现金--4,476,9884,476,988
  投资活动现金流出小计11,823,099.6918,618,394.4510,416,868.958,525,046.8
  投资活动产生的现金流量净额-11,400,214.75-13,598,884.13-6,741,858.63-5,952,946.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,253,358.2396,493,273.95--
  取得借款收到的现金10,000,00093,823,022.2254,000,00049,000,000
  收到其他与筹资活动有关的现金42,333,707.4218,800,6009,200,0005,850,000
  筹资活动现金流入小计74,587,065.65209,116,896.1763,200,00054,850,000
  偿还债务支付的现金500,0001,000,000500,000-
  分配股利、利润或偿付利息支付的现金1,304,396.231,410,102.06829,317.34282,129.84
  支付其他与筹资活动有关的现金7,696,984.1542,766,668.236,250,043.81,531,043.8
  筹资活动现金流出小计9,501,380.3845,176,770.297,579,361.141,813,173.64
  筹资活动产生的现金流量净额65,085,685.27163,940,125.8855,620,638.8653,036,826.36
五、现金及现金等价物净增加额-20,745,630.4856,009,563.73-8,797,568.39-1,018,362.05
  加:期初现金及现金等价物余额73,198,242.4917,188,678.7617,188,678.7617,188,678.76
  期末现金及现金等价物余额52,452,612.0173,198,242.498,391,110.3716,170,316.71
补充资料:
  净利润--246,486,108.22--74,239,083.24
  资产减值准备-119,431,150.9-11,161,959.17
  固定资产和投资性房地产折旧-21,369,975.91-10,681,594.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,369,975.91-10,681,594.8
  无形资产摊销-2,136,333.75-864,010.53
  长期待摊费用摊销-1,027,026.38-884,279.38
  处置固定资产、无形资产和其他长期资产的损失--1,287,055.96-52,921.19
  固定资产报废损失-2,835,281.06--164,666.78
  公允价值变动损失--3,577,351.9--7,715,894.68
  财务费用-3,551,152.81-841,709.23
  投资损失--970,010.1-923,316.32
  递延所得税--1,917,331.68--1,479,979.13
  其中:递延所得税资产减少-73,460.36--32,649.59
    递延所得税负债增加--1,990,792.04--1,447,329.54
  存货的减少--91,238,016.55--62,146,507.7
  经营性应收项目的减少-32,069,067.61-72,574,337.34
  经营性应付项目的增加-63,249,149.37--3,688,201.24
  现金的期末余额-73,198,242.49-16,170,316.71
  减:现金的期初余额-17,188,678.76-17,188,678.76
  现金及现金等价物的净增加额-56,009,563.73--1,018,362.05
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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