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蓝黛科技

(002765)

  

流通市值:57.80亿  总市值:63.26亿
流通股本:5.96亿   总股本:6.52亿

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713,596,213.063,066,934,835.972,134,370,653.551,463,890,869
  收到的税费返还9,516,083.2187,100,404.0464,091,678.4233,683,231.52
  收到其他与经营活动有关的现金13,867,153.3387,063,147.256,560,997.4635,696,686.83
  经营活动现金流入小计736,979,449.63,241,098,387.212,255,023,329.431,533,270,787.35
  购买商品、接受劳务支付的现金605,629,478.012,200,230,968.671,698,522,931.381,132,015,061.14
  支付给职工以及为职工支付的现金144,213,645.48558,206,948.81409,910,848.94274,194,999.91
  支付的各项税费10,443,872.2877,928,466.5447,047,584.8537,612,953.84
  支付其他与经营活动有关的现金25,206,395.14124,830,395.0472,160,776.1244,726,503.39
  经营活动现金流出小计785,493,390.912,961,196,779.062,227,642,141.291,488,549,518.28
  经营活动产生的现金流量净额-48,513,941.31279,901,608.1527,381,188.1444,721,269.07
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11,091,986.91100,532,776.891,415,295.891,240,817
  收到的其他与投资活动有关的现金--842,146.95-
  投资活动现金流入小计11,091,986.91100,532,776.892,257,442.841,240,817
  购建固定资产、无形资产和其他长期资产支付的现金95,294,022.19415,120,718.66276,736,440.69202,114,377.4
  投资支付的现金-5,000,0005,000,0005,000,000
  支付其他与投资活动有关的现金--3,000,0003,000,000
  投资活动现金流出小计95,294,022.19420,120,718.66284,736,440.69210,114,377.4
  投资活动产生的现金流量净额-84,202,035.28-319,587,941.77-282,478,997.85-208,873,560.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-330,000--
  其中:子公司吸收少数股东投资收到的现金-330,000--
  取得借款收到的现金140,528,747833,163,821.39580,227,914.7462,462,533.64
  收到其他与筹资活动有关的现金-55,579,939.0323,000,00013,000,000
  筹资活动现金流入小计140,528,747889,073,760.42603,227,914.7475,462,533.64
  偿还债务支付的现金87,608,747.64606,467,126.51404,249,842.11315,149,842.11
  分配股利、利润或偿付利息支付的现金7,413,377.2862,243,011.0453,859,692.9946,732,832.21
  支付其他与筹资活动有关的现金4,385,000.66115,897,521.6489,658,746.9183,555,849.88
  筹资活动现金流出小计99,407,125.58784,607,659.19547,768,282.01445,438,524.2
  筹资活动产生的现金流量净额41,121,621.42104,466,101.2355,459,632.6930,024,009.44
四、汇率变动对现金及现金等价物的影响-5,132,320.24-4,553,814.36-1,735,487.59-768,073.56
五、现金及现金等价物净增加额-96,726,675.4160,225,953.25-201,373,664.61-134,896,355.45
  加:期初现金及现金等价物余额625,237,752.06565,011,798.81565,011,798.81565,011,798.81
  期末现金及现金等价物余额528,511,076.65625,237,752.06363,638,134.2430,115,443.36
补充资料:
  净利润-186,912,258.08-111,401,184.63
  资产减值准备-81,378,183.5-24,347,027.07
  固定资产和投资性房地产折旧-257,752,698.08-122,267,677.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-257,752,698.08-122,267,677.4
  无形资产摊销-16,663,045.12-8,278,215.86
  长期待摊费用摊销-34,556,673.86-14,470,072.82
  处置固定资产、无形资产和其他长期资产的损失-13,235,915.34-846,896.22
  固定资产报废损失-1,098,233.21-1,086,955.97
  财务费用-33,939,738.06-14,047,172.67
  投资损失-3,743,382.38-2,319,783.55
  递延所得税--3,313,852.58-8,105,653.63
  其中:递延所得税资产减少--2,957,472.69-7,689,577.24
    递延所得税负债增加--356,379.89-416,076.39
  存货的减少--176,524,254.85--145,983,735.86
  经营性应收项目的减少--341,733,649.56--51,970,153.07
  经营性应付项目的增加-161,464,854.88--70,060,770.68
  现金的期末余额-625,237,752.06-430,115,443.36
  减:现金的期初余额-565,011,798.81-565,011,798.81
  现金及现金等价物的净增加额-60,225,953.25--134,896,355.45
公告日期2026-04-292026-03-302025-10-302025-08-29
审计意见(境内)标准无保留意见
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