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蓝盾光电

(300862)

  

流通市值:41.78亿  总市值:50.92亿
流通股本:1.51亿   总股本:1.85亿

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93,512,419.18525,521,112.93411,216,623.38249,953,348.01
  收到的税费返还-2,433,639.43515,793.01474,506.48
  收到其他与经营活动有关的现金2,365,584.3548,535,998.3911,819,638.516,099,741.64
  经营活动现金流入小计95,878,003.53576,490,750.75423,552,054.9256,527,596.13
  购买商品、接受劳务支付的现金74,522,941.35316,480,795.97249,476,470.82160,175,902.78
  支付给职工以及为职工支付的现金36,310,651.98135,141,391.04100,050,091.0868,173,038.44
  支付的各项税费6,231,440.7224,266,977.9720,727,461.7917,849,048.47
  支付其他与经营活动有关的现金36,289,431.1969,832,683.2575,137,105.544,705,406.39
  经营活动现金流出小计153,354,465.24545,721,848.23445,391,129.19290,903,396.08
  经营活动产生的现金流量净额-57,476,461.7130,768,902.52-21,839,074.29-34,375,799.95
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000773,642,687.88383,642,687.88210,000,000
  取得投资收益收到的现金1,099,172.639,040,046.583,615,187.971,666,132.02
  处置固定资产、无形资产和其他长期资产收回的现金净额167,7541,985,330.14412,00052,000
  处置子公司及其他营业单位收到的现金净额---11,872,423.17-11,872,423.17
  投资活动现金流入小计181,266,926.63784,668,064.6375,797,452.68199,845,708.85
  购建固定资产、无形资产和其他长期资产支付的现金6,289,816.525,648,513.96,845,475.96,695,099.9
  投资支付的现金170,000,000808,000,000418,000,000297,500,000
  支付其他与投资活动有关的现金-11,872,423.17--
  投资活动现金流出小计176,289,816.52825,520,937.07424,845,475.9304,195,099.9
  投资活动产生的现金流量净额4,977,110.11-40,852,872.47-49,048,023.22-104,349,391.05
三、筹资活动产生的现金流量:
  取得借款收到的现金-45,000,00045,000,00035,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-45,000,00045,000,00035,000,000
  偿还债务支付的现金-103,771,03898,885,51931,885,519
  分配股利、利润或偿付利息支付的现金596,827.656,510,797.45,024,361.724,102,168.22
  支付其他与筹资活动有关的现金-44,642.86--
  筹资活动现金流出小计596,827.65110,326,478.26103,909,880.7235,987,687.22
  筹资活动产生的现金流量净额-596,827.65-65,326,478.26-58,909,880.72-987,687.22
五、现金及现金等价物净增加额-53,096,179.25-75,410,448.21-129,796,978.23-139,712,878.22
  加:期初现金及现金等价物余额169,908,518.79245,318,967245,318,967245,318,967
  期末现金及现金等价物余额116,812,339.54169,908,518.79115,521,988.77105,606,088.78
补充资料:
  净利润--89,394,588.03--36,952,003.22
  资产减值准备-7,175,525.07-5,353,203.88
  固定资产和投资性房地产折旧-41,251,634.15-23,257,940.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,251,634.15-23,257,940.23
  无形资产摊销-1,364,849.94-653,517.81
  长期待摊费用摊销-907,692.06-443,264.01
  处置固定资产、无形资产和其他长期资产的损失--570,653.29--20,092.82
  固定资产报废损失-2,571.7--
  公允价值变动损失--3,452.05--3,452.05
  财务费用-3,680,806.54--2,688,469.86
  投资损失-11,889,749.58-446,367.86
  递延所得税--8,525,137.83--3,986,039.76
  其中:递延所得税资产减少--2,280,735.45--3,591,337.51
    递延所得税负债增加--6,244,402.38--394,702.25
  存货的减少--52,527,746.69--12,573,075.93
  经营性应收项目的减少-121,276,683.41-40,151,116.72
  经营性应付项目的增加--39,296,782.24--68,734,037.23
  其他-833,694.77--
  现金的期末余额-169,908,518.79-105,606,088.78
  减:现金的期初余额-245,318,967-245,318,967
  现金及现金等价物的净增加额--75,410,448.21--139,712,878.22
公告日期2026-04-282026-04-282025-10-272025-08-16
审计意见(境内)标准无保留意见
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