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蓝焰控股

(000968)

  

流通市值:72.76亿  总市值:72.76亿
流通股本:9.68亿   总股本:9.68亿

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1,801,895,927.281,218,700,254.19349,806,534.812,354,850,229.31
  收到的税费返还22,967.5722,967.5722,967.5717,768,241.57
  收到其他与经营活动有关的现金210,662,928.14198,947,808.43158,774,659.15193,574,082.46
  经营活动现金流入小计2,012,581,822.991,417,671,030.19508,604,161.532,566,192,553.34
  购买商品、接受劳务支付的现金643,883,699.46447,517,20192,877,965.38743,675,661.68
  支付给职工以及为职工支付的现金287,403,796.93193,106,209.5393,114,240.77419,335,368.14
  支付的各项税费155,216,479.8110,144,201.2324,398,459.55239,679,306.34
  支付其他与经营活动有关的现金35,127,667.7522,654,606.4520,880,762.0363,361,015.15
  经营活动现金流出小计1,121,631,643.94773,422,218.21231,271,427.731,466,051,351.31
  经营活动产生的现金流量净额890,950,179.05644,248,811.98277,332,733.81,100,141,202.03
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590,535.71440,165.19-1,610,674
  收到的其他与投资活动有关的现金---70,743,195
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计590,535.71440,165.19-72,353,869
  购建固定资产、无形资产和其他长期资产支付的现金418,203,860.55389,279,428.13182,722,464.75689,331,326.02
  支付其他与投资活动有关的现金50,000,0002,194,816.922,194,816.9240,467,450.6
  投资活动现金流出小计468,203,860.55391,474,245.05184,917,281.67729,798,776.62
  投资活动产生的现金流量净额-467,613,324.84-391,034,079.86-184,917,281.67-657,444,907.62
三、筹资活动产生的现金流量:
  取得借款收到的现金1,572,680,0001,472,680,0001,047,680,000930,000,000
  收到其他与筹资活动有关的现金38,924,502.4538,924,502.45-88,630,331.56
  筹资活动现金流入小计1,611,604,502.451,511,604,502.451,047,680,0001,018,630,331.56
  偿还债务支付的现金1,794,230,0001,551,230,000228,500,0001,333,610,000
  分配股利、利润或偿付利息支付的现金123,821,066.5474,874,454.3619,309,912.4291,526,057.57
  支付其他与筹资活动有关的现金5,255,572.481,404,708.9264,885.84117,646,219.37
  筹资活动现金流出小计1,923,306,639.021,627,509,163.28247,874,798.241,742,782,276.94
  筹资活动产生的现金流量净额-311,702,136.57-115,904,660.83799,805,201.76-724,151,945.38
五、现金及现金等价物净增加额111,634,717.64137,310,071.29892,220,653.89-281,455,650.97
  加:期初现金及现金等价物余额1,347,020,477.891,347,020,477.891,347,020,477.891,628,476,128.86
  期末现金及现金等价物余额1,458,655,195.531,484,330,549.182,239,241,131.781,347,020,477.89
补充资料:
  净利润-227,257,718.03-434,175,265.1
  资产减值准备-15,159,404.19-178,084.23
  固定资产和投资性房地产折旧-288,989,905.83-536,196,936.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-288,989,905.83-536,196,936.05
  无形资产摊销-1,337,872.56-2,900,591.86
  长期待摊费用摊销-2,670,772.14-5,756,402.57
  处置固定资产、无形资产和其他长期资产的损失-17,651.78-443,525.76
  固定资产报废损失----722,639.4
  财务费用-55,648,547.08-128,846,670.1
  递延所得税--1,367,457.24--1,519,422.61
  其中:递延所得税资产减少--1,315,261.15--22,775,420.5
    递延所得税负债增加--52,196.09-21,255,997.89
  存货的减少-2,467,099.13-14,867,606.09
  经营性应收项目的减少--151,791,975.99--265,888,314.47
  经营性应付项目的增加-177,392,189.51-195,325,130.3
  其他----3,623,903.11
  现金的期末余额-1,484,330,549.18-1,347,020,477.89
  减:现金的期初余额-1,347,020,477.89-1,628,476,128.86
  现金及现金等价物的净增加额-137,310,071.29--281,455,650.97
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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