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蓝色光标

(300058)

  

流通市值:620.81亿  总市值:640.85亿
流通股本:34.78亿   总股本:35.90亿

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21,455,740,510.4271,754,311,168.4750,464,003,664.2731,434,556,453.61
  收到的税费返还--1,077.710
  收到其他与经营活动有关的现金43,817,553.5184,664,375.14127,316,280.1494,260,234.19
  经营活动现金流入小计21,499,558,063.9271,938,975,543.6150,591,321,022.1231,528,816,687.8
  购买商品、接受劳务支付的现金21,906,779,819.4369,422,237,929.5849,633,018,333.7731,501,737,359.18
  支付给职工以及为职工支付的现金291,638,715.63946,098,324.67712,659,509.62480,305,423.29
  支付的各项税费127,135,441.1490,633,578.83313,185,816.7205,554,745
  支付其他与经营活动有关的现金119,621,502.37448,434,196.97297,205,682200,556,339.76
  经营活动现金流出小计22,445,175,478.5371,307,404,030.0550,956,069,342.0932,388,153,867.23
  经营活动产生的现金流量净额-945,617,414.61631,571,513.56-364,748,319.97-859,337,179.43
二、投资活动产生的现金流量:
  收回投资收到的现金52,074,186.48369,447,143.51181,881,911.17135,351,774.44
  取得投资收益收到的现金5,722,643.3264,653,277.5849,578,066.1735,091,216.85
  处置固定资产、无形资产和其他长期资产收回的现金净额50024,00024,000-
  处置子公司及其他营业单位收到的现金净额-4,046,164.644,046,164.644,046,164.64
  收到的其他与投资活动有关的现金-22,325,732.0728,096,090.4-
  投资活动现金流入小计57,797,329.8460,496,317.8263,626,232.38174,489,155.93
  购建固定资产、无形资产和其他长期资产支付的现金822,972.224,142,031.032,597,835.24562,233.31
  投资支付的现金101,135,321.99219,661,378.27106,990,544.5580,228,476.18
  支付其他与投资活动有关的现金23,252.2731,691.7931,691.7931,691.79
  投资活动现金流出小计101,981,546.48223,835,101.09109,620,071.5880,822,401.28
  投资活动产生的现金流量净额-44,184,216.68236,661,216.71154,006,160.893,666,754.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-164,168,035.61,337,395.60
  其中:子公司吸收少数股东投资收到的现金-1,337,395.61,337,395.6-
  取得借款收到的现金400,000,0001,724,777,954.791,543,787,644.791,000,030,128.5
  收到其他与筹资活动有关的现金--162,830,640-
  筹资活动现金流入小计400,000,0001,888,945,990.391,707,955,680.391,000,030,128.5
  偿还债务支付的现金255,868,032.441,957,540,251.481,433,340,961.63776,696,876.72
  分配股利、利润或偿付利息支付的现金9,552,016.376,318,803.1265,222,936.2642,467,554.99
  支付其他与筹资活动有关的现金33,627,031.2399,814,807.7677,570,410.9646,586,420.08
  筹资活动现金流出小计299,047,079.972,133,673,862.361,576,134,308.85865,750,851.79
  筹资活动产生的现金流量净额100,952,920.03-244,727,871.97131,821,371.54134,279,276.71
四、汇率变动对现金及现金等价物的影响-58,196,042.68-70,632,679.54-35,453,528.03-12,536,499.52
五、现金及现金等价物净增加额-947,044,753.94552,872,178.76-114,374,315.66-643,927,647.59
  加:期初现金及现金等价物余额4,694,853,745.184,141,981,566.424,141,981,566.424,141,981,566.42
  期末现金及现金等价物余额3,747,808,991.244,694,853,745.184,027,607,250.763,498,053,918.83
补充资料:
  净利润-222,834,022.41-94,825,014.41
  资产减值准备-13,073,315.64-79,624,681.67
  固定资产和投资性房地产折旧-12,862,647.54-6,578,077.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,862,647.54-6,578,077.55
  无形资产摊销-3,015,053.88-2,055,896.34
  长期待摊费用摊销-2,825,281.07-1,407,066.66
  处置固定资产、无形资产和其他长期资产的损失-54,798.61-60,292.18
  固定资产报废损失-96,761.79-10,146.29
  公允价值变动损失-55,871,855.37-32,154,939.31
  财务费用-89,750,702.85-50,883,241.33
  投资损失--90,552,745.84--18,850,665.83
  递延所得税--17,139,680.74--24,289,216.44
  其中:递延所得税资产减少--10,567,122.16--14,773,793.5
    递延所得税负债增加--6,572,558.58--9,515,422.94
  存货的减少-239,538.48--1,488,393.39
  经营性应收项目的减少--2,461,698,788.46--1,785,165,877.28
  经营性应付项目的增加-2,582,845,032.89-634,015,877.42
  其他-45,568,359.51-36,446,673.54
  现金的期末余额-4,694,853,745.18-3,498,053,918.83
  减:现金的期初余额-4,141,981,566.42-4,141,981,566.42
  现金及现金等价物的净增加额-552,872,178.76--643,927,647.59
公告日期2026-04-232026-04-162025-10-302025-08-27
审计意见(境内)标准无保留意见
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