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蓝箭电子

(301348)

  

流通市值:42.21亿  总市值:65.30亿
流通股本:1.55亿   总股本:2.40亿

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244,084,707.48810,856,954.39600,085,851396,999,640.96
  收到的税费返还479,946.291,453,761.341,453,761.34878,910.27
  收到其他与经营活动有关的现金1,100,377.7618,549,047.9316,463,223.6212,860,765.22
  经营活动现金流入小计245,665,031.53830,859,763.66618,002,835.96410,739,316.45
  购买商品、接受劳务支付的现金131,895,619.03475,198,457.82333,335,210.08217,932,426.8
  支付给职工以及为职工支付的现金44,290,783.1167,878,794.32120,290,513.0776,774,126.87
  支付的各项税费376,982.7313,112,784.927,986,411.613,429,066.02
  支付其他与经营活动有关的现金1,497,259.3415,706,981.3812,178,528.176,590,366.7
  经营活动现金流出小计178,060,644.2671,897,018.44473,790,662.93304,725,986.39
  经营活动产生的现金流量净额67,604,387.33158,962,745.22144,212,173.03106,013,330.06
二、投资活动产生的现金流量:
  收回投资收到的现金-195,829,530.28145,444,462.69125,411,653.79
  取得投资收益收到的现金-4,085.434,085.43-
  处置固定资产、无形资产和其他长期资产收回的现金净额37,537.56,982,662.023,822,623.062,827,623.06
  投资活动现金流入小计37,537.5202,816,277.73149,271,171.18128,239,276.85
  购建固定资产、无形资产和其他长期资产支付的现金84,741,275.12152,935,549.91118,384,475.1575,310,248.02
  投资支付的现金-271,679,194.44271,679,194.44180,350,000
  投资活动现金流出小计84,741,275.12424,614,744.35390,063,669.59255,660,248.02
  投资活动产生的现金流量净额-84,703,737.62-221,798,466.62-240,792,498.41-127,420,971.17
三、筹资活动产生的现金流量:
  取得借款收到的现金48,785,046.282,041,742.1870,000,00070,000,000
  筹资活动现金流入小计48,785,046.282,041,742.1870,000,00070,000,000
  偿还债务支付的现金-70,000,00030,000,00020,000,000
  分配股利、利润或偿付利息支付的现金156,603.0613,084,098.7112,787,763.62618,014.97
  支付其他与筹资活动有关的现金-39,200,161.0124,003,305.7412,733,420.94
  筹资活动现金流出小计156,603.06122,284,259.7266,791,069.3633,351,435.91
  筹资活动产生的现金流量净额48,628,443.14-40,242,517.543,208,930.6436,648,564.09
四、汇率变动对现金及现金等价物的影响-595,575.85-397,689.99-93,827.26-25,050.43
五、现金及现金等价物净增加额30,933,517-103,475,928.93-93,465,22215,215,872.55
  加:期初现金及现金等价物余额228,375,458.04331,851,386.97331,851,386.97331,851,386.97
  期末现金及现金等价物余额259,308,975.04228,375,458.04238,386,164.97347,067,259.52
补充资料:
  净利润--37,371,145.85--10,999,171.72
  资产减值准备-16,483,386.72-13,481,477.48
  固定资产和投资性房地产折旧-101,835,414.7-52,547,738.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,835,414.7-52,547,738.99
  无形资产摊销-1,303,738-517,142.15
  处置固定资产、无形资产和其他长期资产的损失-3,989.64--157,305.82
  固定资产报废损失-25,221.09--
  公允价值变动损失----13,574.89
  财务费用-1,527,766.81-712,303.94
  投资损失--404,210.45--705,367.81
  递延所得税--10,287,835.53--3,468,756.47
  其中:递延所得税资产减少--10,287,835.53--3,468,756.47
  存货的减少--27,276,255.55--27,417,986.52
  经营性应收项目的减少--27,737,631.21-9,564,124.94
  经营性应付项目的增加-141,223,951.4-71,952,705.79
  现金的期末余额-228,375,458.04-347,067,259.52
  减:现金的期初余额-331,851,386.97-331,851,386.97
  现金及现金等价物的净增加额--103,475,928.93-15,215,872.55
公告日期2026-04-282026-04-282025-10-272025-08-28
审计意见(境内)标准无保留意见
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