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蔚蓝锂芯

(002245)

  

流通市值:175.25亿  总市值:186.34亿
流通股本:10.85亿   总股本:11.54亿

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4,535,169,828.582,896,174,918.241,322,376,372.235,180,155,320.17
  收到的税费返还25,979,864.1612,921,068.99,498,733.6242,462,743
  收到其他与经营活动有关的现金791,194,447.21746,069,482.81539,152,461.75758,652,017.11
  经营活动现金流入小计5,352,344,139.953,655,165,469.951,871,027,567.65,981,270,080.28
  购买商品、接受劳务支付的现金3,046,557,699.282,293,761,966.43878,606,892.413,706,822,207.01
  支付给职工以及为职工支付的现金454,851,658.48309,490,211.77160,413,738.56517,609,359.52
  支付的各项税费94,753,786.7556,848,812.8224,577,206.18136,454,663.92
  支付其他与经营活动有关的现金705,946,562.57252,242,725.03474,701,782.74527,071,364.13
  经营活动现金流出小计4,302,109,707.082,912,343,716.051,538,299,619.894,887,957,594.58
  经营活动产生的现金流量净额1,050,234,432.87742,821,753.9332,727,947.711,093,312,485.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,310,565,247.941,028,209,200741,553,2001,780,967,596.44
  取得投资收益收到的现金32,508,230.0445,463,768.1320,858,964.0276,875,410.04
  处置固定资产、无形资产和其他长期资产收回的现金净额56,737,189.8151,183,012.1632,463,363.222,557,876.41
  投资活动现金流入小计1,399,810,667.791,124,855,980.29794,875,527.221,880,400,882.89
  购建固定资产、无形资产和其他长期资产支付的现金594,290,073.3492,177,371.98279,646,263.78747,774,848.31
  投资支付的现金1,021,315,147.94815,859,100507,101,6001,457,959,891.99
  投资活动现金流出小计1,615,605,221.241,308,036,471.98786,747,863.782,205,734,740.3
  投资活动产生的现金流量净额-215,794,553.45-183,180,491.698,127,663.44-325,333,857.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,902,0401,069,791.86-1,530
  其中:子公司吸收少数股东投资收到的现金1,7201,720-1,530
  取得借款收到的现金599,756,387.8491,256,387.8289,428,787.81,338,325,146.68
  筹资活动现金流入小计613,658,427.8492,326,179.66289,428,787.81,338,326,676.68
  偿还债务支付的现金1,532,174,245.511,041,754,245.51493,466,769.031,715,362,097.51
  分配股利、利润或偿付利息支付的现金169,490,593.19155,520,569.9518,844,909.83104,804,819.46
  其中:子公司支付给少数股东的股利、利润75,938,216.2156,378,356.21-50,625,462.72
  支付其他与筹资活动有关的现金1,924,499.351,614,249.35645,892.2262,080,575.57
  筹资活动现金流出小计1,703,589,338.051,198,889,064.81512,957,571.062,082,247,492.54
  筹资活动产生的现金流量净额-1,089,930,910.25-706,562,885.15-223,528,783.26-743,920,815.86
四、汇率变动对现金及现金等价物的影响-2,480,449.04-254,599.62,222,535.5913,003,226.4
五、现金及现金等价物净增加额-257,971,479.87-147,176,222.54119,549,363.4837,061,038.83
  加:期初现金及现金等价物余额575,552,933.36575,552,933.36575,552,933.36538,491,894.53
  期末现金及现金等价物余额317,581,453.49428,376,710.82695,102,296.84575,552,933.36
补充资料:
  净利润-369,681,845.8-543,573,998.21
  资产减值准备-22,288,110.38-36,459,665.61
  固定资产和投资性房地产折旧-211,850,024.17-389,272,121.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-211,850,024.17-389,272,121.72
  无形资产摊销-2,839,385.14-5,711,935.88
  长期待摊费用摊销-2,181,105.75-1,752,262.98
  处置固定资产、无形资产和其他长期资产的损失-29,392,841.87-7,057,698.58
  固定资产报废损失-2,916,101.69-23,074,479.74
  公允价值变动损失-10,296,900-1,278,850
  财务费用-25,138,737.3-28,995,860.95
  投资损失--147,712.68--32,653,601.7
  递延所得税-30,911,926.36-39,069,083.12
  其中:递延所得税资产减少-15,342,497.65-19,177,006.39
    递延所得税负债增加-15,569,428.71-19,892,076.73
  存货的减少--224,604,698.13-6,198,812.09
  经营性应收项目的减少--50,001,395.28--453,145,732.15
  经营性应付项目的增加-297,689,364.13-493,414,853.03
  其他-11,666,711.86-1,372,929.58
  现金的期末余额-428,376,710.82-575,552,933.36
  减:现金的期初余额-575,552,933.36-538,491,894.53
  现金及现金等价物的净增加额--147,176,222.54-37,061,038.83
公告日期2025-10-282025-08-192025-04-222025-03-11
审计意见(境内)标准无保留意见
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