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蓝晓科技

(300487)

  

流通市值:218.08亿  总市值:360.47亿
流通股本:3.08亿   总股本:5.09亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,175,394,926.01558,864,237.662,191,254,290.521,609,734,882.75
  收到的税费返还3,008,206.841,828,848.918,736,530.926,145,885.49
  收到其他与经营活动有关的现金47,512,756.8319,618,328.24117,595,012.3388,779,547.07
  经营活动现金流入小计1,225,915,889.68580,311,414.812,317,585,833.771,704,660,315.31
  购买商品、接受劳务支付的现金367,577,358.52171,459,282.13804,136,118.46638,723,908.69
  支付给职工以及为职工支付的现金172,797,083.6899,120,893.92294,801,701.83217,883,725.67
  支付的各项税费177,178,025.4660,504,414.27283,928,864.14215,662,152.44
  支付其他与经营活动有关的现金65,369,053.4849,098,656.71149,232,894.5593,541,455.61
  经营活动现金流出小计782,921,521.14380,183,247.031,532,099,578.981,165,811,242.41
  经营活动产生的现金流量净额442,994,368.54200,128,167.78785,486,254.79538,849,072.9
二、投资活动产生的现金流量:
  收回投资收到的现金580,000,00020,000,000844,000,000610,000,000
  取得投资收益收到的现金964,588.1294,684.937,422,515.285,177,633.88
  处置固定资产、无形资产和其他长期资产收回的现金净额107,234.16108,122.78380,275225,275
  投资活动现金流入小计581,071,822.2820,202,807.71851,802,790.28615,402,908.88
  购建固定资产、无形资产和其他长期资产支付的现金48,086,661.9212,121,007.42115,487,781.8952,339,441.23
  投资支付的现金848,754,81686,000,000776,872,007.95622,060,007.95
  取得子公司及其他营业单位支付的现金--18,766.0318,766.03
  投资活动现金流出小计896,841,477.9298,121,007.42892,378,555.87674,418,215.21
  投资活动产生的现金流量净额-315,769,655.64-77,918,199.71-40,575,765.59-59,015,306.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,011,542.426,011,542.42,895,550-
  取得借款收到的现金39,550,00039,250,00040,000,00040,000,000
  筹资活动现金流入小计65,561,542.465,261,542.442,895,55040,000,000
  偿还债务支付的现金49,250,00039,250,00037,500,00037,250,000
  分配股利、利润或偿付利息支付的现金7,395,075.76363,439.95400,596,142.24309,717,208.97
  支付其他与筹资活动有关的现金46,213,106.56124,614.57927,770.73227,908.04
  筹资活动现金流出小计102,858,182.3239,738,054.52439,023,912.97347,195,117.01
  筹资活动产生的现金流量净额-37,296,639.9225,523,487.88-396,128,362.97-307,195,117.01
四、汇率变动对现金及现金等价物的影响-77,733,688.97-40,482,403.43-17,158,318.925,725,672.85
五、现金及现金等价物净增加额12,194,384.01107,251,052.52331,623,807.31178,364,322.41
  加:期初现金及现金等价物余额2,583,439,512.242,583,439,512.242,251,815,704.932,251,815,704.93
  期末现金及现金等价物余额2,595,633,896.252,690,690,564.762,583,439,512.242,430,180,027.34
补充资料:
  净利润421,291,146.86-902,890,878.27-
  资产减值准备2,310,084.72-2,891,859.93-
  固定资产和投资性房地产折旧67,420,703.08-112,515,855.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,420,703.08-112,515,855.88-
  无形资产摊销4,207,093.53-6,749,545.03-
  处置固定资产、无形资产和其他长期资产的损失294,701.54--56,521.78-
  固定资产报废损失-76,650.29-514,169.06-
  公允价值变动损失-1,943,223.04-6,842,925.01-
  财务费用100,254,451.3-60,193,665.69-
  投资损失630,364.33--5,199,886.69-
  递延所得税8,947,753.08--19,599,038.3-
  其中:递延所得税资产减少3,953,304.84--5,244,730.36-
    递延所得税负债增加4,994,448.24--14,354,307.94-
  存货的减少-63,510,015.13--24,440,932.6-
  经营性应收项目的减少-34,379,099.24--213,144,169.8-
  经营性应付项目的增加-68,070,942.74--80,546,971.34-
  其他1,908,956.28-6,355,769.76-
  不涉及现金收支的投资和筹资活动金额其他项目2,553,244.59-404,321.22-
  现金的期末余额2,595,633,896.25-2,583,439,512.24-
  减:现金的期初余额2,583,439,512.24-2,251,815,704.93-
  现金及现金等价物的净增加额12,194,384.01-331,623,807.31-
公告日期2026-08-202026-04-232026-04-232025-10-24
审计意见(境内)标准无保留意见
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