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蔚蓝锂芯

(002245)

  

流通市值:303.19亿  总市值:322.26亿
流通股本:10.86亿   总股本:11.54亿

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1,891,990,192.417,971,032,175.484,535,169,828.582,896,174,918.24
  收到的税费返还25,322,638.0959,677,609.2825,979,864.1612,921,068.9
  收到其他与经营活动有关的现金428,359,164.181,010,196,232.65791,194,447.21746,069,482.81
  经营活动现金流入小计2,345,671,994.689,040,906,017.415,352,344,139.953,655,165,469.95
  购买商品、接受劳务支付的现金1,464,493,282.025,463,795,802.933,046,557,699.282,293,761,966.43
  支付给职工以及为职工支付的现金185,832,072.26612,413,841.6454,851,658.48309,490,211.77
  支付的各项税费39,817,514.37148,555,873.2494,753,786.7556,848,812.82
  支付其他与经营活动有关的现金462,361,154.911,226,671,571.45705,946,562.57252,242,725.03
  经营活动现金流出小计2,152,504,023.567,451,437,089.224,302,109,707.082,912,343,716.05
  经营活动产生的现金流量净额193,167,971.121,589,468,928.191,050,234,432.87742,821,753.9
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,001.87907,995,053.711,310,565,247.941,028,209,200
  取得投资收益收到的现金2,042,553.9118,819,003.4132,508,230.0445,463,768.13
  处置固定资产、无形资产和其他长期资产收回的现金净额8,912,973.4710,619,144.5656,737,189.8151,183,012.16
  收到的其他与投资活动有关的现金-125,915.77--
  投资活动现金流入小计90,955,529.25937,559,117.451,399,810,667.791,124,855,980.29
  购建固定资产、无形资产和其他长期资产支付的现金213,129,886.42971,238,865.12594,290,073.3492,177,371.98
  投资支付的现金315,084.66463,461,628.181,021,315,147.94815,859,100
  取得子公司及其他营业单位支付的现金3,021,242.26---
  支付其他与投资活动有关的现金-22,530,000--
  投资活动现金流出小计216,466,213.341,457,230,493.31,615,605,221.241,308,036,471.98
  投资活动产生的现金流量净额-125,510,684.09-519,671,375.85-215,794,553.45-183,180,491.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金454.1713,902,04013,902,0401,069,791.86
  其中:子公司吸收少数股东投资收到的现金454.171,7201,7201,720
  取得借款收到的现金123,286,341.67692,624,600599,756,387.8491,256,387.8
  筹资活动现金流入小计123,286,795.84706,526,640613,658,427.8492,326,179.66
  偿还债务支付的现金22,674,7961,859,867,604.481,532,174,245.511,041,754,245.51
  分配股利、利润或偿付利息支付的现金66,553,739.55148,287,911.29169,490,593.19155,520,569.95
  其中:子公司支付给少数股东的股利、利润64,499,782.6956,378,356.2175,938,216.2156,378,356.21
  支付其他与筹资活动有关的现金-1,995,9401,924,499.351,614,249.35
  筹资活动现金流出小计89,228,535.552,010,151,455.771,703,589,338.051,198,889,064.81
  筹资活动产生的现金流量净额34,058,260.29-1,303,624,815.77-1,089,930,910.25-706,562,885.15
四、汇率变动对现金及现金等价物的影响-15,501,576.3-4,492,470.78-2,480,449.04-254,599.6
五、现金及现金等价物净增加额86,213,971.02-238,319,734.21-257,971,479.87-147,176,222.54
  加:期初现金及现金等价物余额337,233,199.15575,552,933.36575,552,933.36575,552,933.36
  期末现金及现金等价物余额423,447,170.17337,233,199.15317,581,453.49428,376,710.82
补充资料:
  净利润-790,283,285.61-369,681,845.8
  资产减值准备-23,672,878.98-22,288,110.38
  固定资产和投资性房地产折旧-453,910,325.72-211,850,024.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-453,910,325.72-211,850,024.17
  无形资产摊销-5,972,002.17-2,839,385.14
  长期待摊费用摊销-744,316.51-2,181,105.75
  处置固定资产、无形资产和其他长期资产的损失-14,200,063.33-29,392,841.87
  固定资产报废损失-9,948,748.76-2,916,101.69
  公允价值变动损失-29,157,415.26-10,296,900
  财务费用-27,194,544.34-25,138,737.3
  投资损失--10,841,780.43--147,712.68
  递延所得税-9,449,573.86-30,911,926.36
  其中:递延所得税资产减少-19,456,497.02-15,342,497.65
    递延所得税负债增加--10,006,923.16-15,569,428.71
  存货的减少--407,878,395.99--224,604,698.13
  经营性应收项目的减少--557,957,211.79--50,001,395.28
  经营性应付项目的增加-1,198,338,597.08-297,689,364.13
  其他-1,769,161.22-11,666,711.86
  现金的期末余额-337,233,199.15-428,376,710.82
  减:现金的期初余额-575,552,933.36-575,552,933.36
  现金及现金等价物的净增加额--238,319,734.21--147,176,222.54
公告日期2026-04-252026-04-142025-10-282025-08-19
审计意见(境内)标准无保留意见
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