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蓝焰控股

(000968)

  

流通市值:67.14亿  总市值:67.14亿
流通股本:9.68亿   总股本:9.68亿

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1,277,261,779.03578,467,842.682,514,675,485.621,801,895,927.28
  收到的税费返还--16,226,605.2622,967.57
  收到其他与经营活动有关的现金46,866,647.067,888,899.7210,107,657.76210,662,928.14
  经营活动现金流入小计1,324,128,426.09586,356,742.382,741,009,748.642,012,581,822.99
  购买商品、接受劳务支付的现金506,057,767.53181,415,016.36870,019,331.73643,883,699.46
  支付给职工以及为职工支付的现金163,898,909.2297,029,966.24381,642,884.5287,403,796.93
  支付的各项税费142,275,302.6442,134,237.12193,887,212.99155,216,479.8
  支付其他与经营活动有关的现金37,394,625.3813,918,972.4880,676,207.4735,127,667.75
  经营活动现金流出小计849,626,604.77334,498,192.21,526,225,636.691,121,631,643.94
  经营活动产生的现金流量净额474,501,821.32251,858,550.181,214,784,111.95890,950,179.05
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80,966.08-738,741.43590,535.71
  收到的其他与投资活动有关的现金55,000,00050,000,000100,000,000-
  投资活动现金流入小计55,080,966.0850,000,000100,738,741.43590,535.71
  购建固定资产、无形资产和其他长期资产支付的现金271,749,399.56112,989,294.89762,762,508.52418,203,860.55
  投资支付的现金20,000,00020,000,000--
  支付其他与投资活动有关的现金5,000,000-200,000,00050,000,000
  投资活动现金流出小计296,749,399.56132,989,294.89962,762,508.52468,203,860.55
  投资活动产生的现金流量净额-241,668,433.48-82,989,294.89-862,023,767.09-467,613,324.84
三、筹资活动产生的现金流量:
  取得借款收到的现金--1,622,680,0001,572,680,000
  收到其他与筹资活动有关的现金--38,924,502.4538,924,502.45
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,661,604,502.451,611,604,502.45
  偿还债务支付的现金353,800,00026,070,0002,148,960,0001,794,230,000
  分配股利、利润或偿付利息支付的现金96,642,305.9614,505,140.69138,293,995.73123,821,066.54
  其中:子公司支付给少数股东的股利、利润30,000---
  支付其他与筹资活动有关的现金2,374,385.892,374,385.8943,599,808.235,255,572.48
  筹资活动现金流出小计452,816,691.8542,949,526.582,330,853,803.961,923,306,639.02
  筹资活动产生的现金流量净额-452,816,691.85-42,949,526.58-669,249,301.51-311,702,136.57
五、现金及现金等价物净增加额-219,983,304.01125,919,728.71-316,488,956.65111,634,717.64
  加:期初现金及现金等价物余额1,030,531,521.241,030,531,521.241,347,020,477.891,347,020,477.89
  期末现金及现金等价物余额810,548,217.231,156,451,249.951,030,531,521.241,458,655,195.53
补充资料:
  净利润188,737,993.68-327,772,018.3-
  资产减值准备1,712,071.06-257,255.3-
  固定资产和投资性房地产折旧296,469,358.17-591,798,929.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧296,469,358.17-591,798,929.62-
  无形资产摊销1,420,744.02-2,954,086.44-
  长期待摊费用摊销2,529,335.37-5,271,080.91-
  处置固定资产、无形资产和其他长期资产的损失---47,607.4-
  固定资产报废损失2,645.03--32,279.82-
  财务费用40,410,436.47-102,345,110.53-
  投资损失31,258.86---
  递延所得税-4,200,718.13-3,667,050.87-
  其中:递延所得税资产减少-4,148,522.03-29,614,821.78-
    递延所得税负债增加-52,196.1--25,947,770.91-
  存货的减少4,773,200.32--10,829,144.22-
  经营性应收项目的减少17,208,046.13--152,265,524.18-
  经营性应付项目的增加-98,781,745.17-302,021,038.43-
  其他-1,932,573.74--12,103,494.99-
  现金的期末余额810,548,217.23-1,030,531,521.24-
  减:现金的期初余额1,030,531,521.24-1,347,020,477.89-
  现金及现金等价物的净增加额-219,983,304.01--316,488,956.65-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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