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蓝海华腾

(300484)

  

流通市值:33.99亿  总市值:42.32亿
流通股本:1.66亿   总股本:2.07亿

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255,473,381.31172,246,893.4770,209,685.75312,615,781.44
  收到的税费返还2,678,595.332,678,595.33-613,487.97
  收到其他与经营活动有关的现金55,307,815.3938,681,490.3816,223,660.8130,586,016.17
  经营活动现金流入小计313,459,792.03213,606,979.1886,433,346.56343,815,285.58
  购买商品、接受劳务支付的现金135,204,592.9575,893,212.8637,796,397.16200,326,540.36
  支付给职工以及为职工支付的现金62,110,757.8743,385,437.9424,994,035.5779,553,033.78
  支付的各项税费31,367,807.3124,301,471.5912,828,182.1321,896,869.72
  支付其他与经营活动有关的现金79,098,568.8857,603,805.1229,399,697.2444,309,527.9
  经营活动现金流出小计307,781,727.01201,183,927.51105,018,312.1346,085,971.76
  经营活动产生的现金流量净额5,678,065.0212,423,051.67-18,584,965.54-2,270,686.18
二、投资活动产生的现金流量:
  收回投资收到的现金8,290,219.278,290,219.27-193,741,290
  取得投资收益收到的现金2,054,589.662,054,589.66-2,835,110.86
  处置固定资产、无形资产和其他长期资产收回的现金净额28,60017,8005,0008,000
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计10,373,408.9310,362,608.935,000196,584,400.86
  购建固定资产、无形资产和其他长期资产支付的现金969,147.32454,630.0142,015.232,936,087.55
  投资支付的现金12,000,00012,000,0002,000,000156,300,100
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计12,969,147.3212,454,630.012,042,015.23159,236,187.55
  投资活动产生的现金流量净额-2,595,738.39-2,092,021.08-2,037,015.2337,348,213.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金398,250225,000160,7502,300,000
  其中:子公司吸收少数股东投资收到的现金398,250225,000160,7502,300,000
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计398,250225,000160,7502,300,000
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金33,146,22433,146,224-33,339,602.04
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金8,410,589.626,333,199.492,374,461.5613,035,536.21
  筹资活动现金流出小计41,556,813.6239,479,423.492,374,461.5646,375,138.25
  筹资活动产生的现金流量净额-41,158,563.62-39,254,423.49-2,213,711.56-44,075,138.25
四、汇率变动对现金及现金等价物的影响-24,717.24-5,027.56292.2841,897.15
五、现金及现金等价物净增加额-38,100,954.23-28,928,420.46-22,835,400.05-8,955,713.97
  加:期初现金及现金等价物余额211,050,631.06211,050,631.06211,050,631.06220,006,345.03
  期末现金及现金等价物余额172,949,676.83182,122,210.6188,215,231.01211,050,631.06
补充资料:
  净利润-40,094,847.02-25,388,976.78
  资产减值准备-1,794,550.55-5,758,393.33
  固定资产和投资性房地产折旧-1,942,947.19-4,773,086.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,942,947.19-4,773,086.02
  无形资产摊销-380,887.83-1,134,954.91
  长期待摊费用摊销-707,650.8-1,269,051
  处置固定资产、无形资产和其他长期资产的损失--8,700.92--121,253.38
  固定资产报废损失---71,925.97
  公允价值变动损失----7,594,753.41
  财务费用-611,983.62-1,437,032.04
  投资损失--1,931,724.94-3,060,740.98
  递延所得税--50,790.41-749,999.98
  其中:递延所得税资产减少-1,026,689.43-1,139,677.47
    递延所得税负债增加--1,077,479.84--389,677.49
  存货的减少--18,207,895.53-3,385,673.49
  经营性应收项目的减少--37,327,267.46--74,431,613.9
  经营性应付项目的增加-20,662,047.72-24,217,350.55
  其他---1,101,830.7
  现金的期末余额-182,122,210.6-211,050,631.06
  减:现金的期初余额-211,050,631.06-220,006,345.03
  现金及现金等价物的净增加额--28,928,420.46--8,955,713.97
公告日期2025-10-292025-08-202025-04-262025-04-26
审计意见(境内)标准无保留意见
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