当前位置:首页 - 行情中心 - 蓝宇股份(301585) - 财务分析 - 现金流量表

蓝宇股份

(301585)

  

流通市值:19.57亿  总市值:29.89亿
流通股本:6810.89万   总股本:1.04亿

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110,484,224.13454,249,959.88297,475,220.96220,410,855.29
  收到的税费返还2,261,330.4713,013,897.349,117,051.894,914,001.1
  收到其他与经营活动有关的现金2,191,059.919,976,229.357,998,002.326,550,695.9
  经营活动现金流入小计114,936,614.51477,240,086.57314,590,275.17231,875,552.29
  购买商品、接受劳务支付的现金100,703,715.05332,450,694.23215,085,396.07162,134,803.84
  支付给职工以及为职工支付的现金15,525,340.1556,492,256.7739,683,878.0227,271,558.54
  支付的各项税费7,978,286.515,891,813.8312,457,236.8312,028,615.41
  支付其他与经营活动有关的现金5,911,179.4125,466,324.4722,470,371.3415,547,127.16
  经营活动现金流出小计130,118,521.11430,301,089.3289,696,882.26216,982,104.95
  经营活动产生的现金流量净额-15,181,906.646,938,997.2724,893,392.9114,893,447.34
二、投资活动产生的现金流量:
  收回投资收到的现金510,000,0001,331,060,0001,101,350,696.14908,060,000
  取得投资收益收到的现金1,563,426.414,465,091.783,222,049.162,054,671.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,022,841.69673,207.87679,920.09
  投资活动现金流入小计511,563,426.411,336,547,933.471,105,245,953.17910,794,591.44
  购建固定资产、无形资产和其他长期资产支付的现金70,241,999.03204,821,587122,275,079.194,616,761.76
  投资支付的现金419,006,1001,535,060,0001,315,462,597.331,033,060,000
  投资活动现金流出小计489,248,099.031,739,881,5871,437,737,676.431,127,676,761.76
  投资活动产生的现金流量净额22,315,327.38-403,333,653.53-332,491,723.26-216,882,170.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-825,000825,000371,250
  其中:子公司吸收少数股东投资收到的现金-825,000-371,250
  取得借款收到的现金67,700,00058,910,64050,291,60050,291,600
  收到其他与筹资活动有关的现金10,383,707.377,689,482.64--
  筹资活动现金流入小计78,083,707.3767,425,122.6451,116,60050,662,850
  分配股利、利润或偿付利息支付的现金340,899.9932,454,766.7932,264,374.9932,084,401.33
  支付其他与筹资活动有关的现金-7,189,2006,720,000-
  筹资活动现金流出小计340,899.9939,643,966.7938,984,374.9932,084,401.33
  筹资活动产生的现金流量净额77,742,807.3827,781,155.8512,132,225.0118,578,448.67
四、汇率变动对现金及现金等价物的影响-2,489,974.19-3,297,390.24-1,600,727.82-498,068.74
五、现金及现金等价物净增加额82,386,253.97-331,910,890.65-297,066,833.16-183,908,343.05
  加:期初现金及现金等价物余额163,065,409.27494,976,299.92494,976,299.92494,976,299.92
  期末现金及现金等价物余额245,451,663.24163,065,409.27197,909,466.76311,067,956.87
补充资料:
  净利润-70,438,192.92-28,545,909.09
  资产减值准备-5,224,968.07-191,795.79
  固定资产和投资性房地产折旧-17,719,021.48-9,028,088.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,719,021.48-9,028,088.13
  无形资产摊销-726,282.02-331,903.35
  长期待摊费用摊销-2,507,658.01-601,669.68
  处置固定资产、无形资产和其他长期资产的损失--180,325.96--173,983.93
  固定资产报废损失-324,614.65-291,300.79
  公允价值变动损失--3,570,464.73--298,365.8
  财务费用-3,918,538.66-2,443,371.76
  投资损失--918,434.59--1,757,996.59
  递延所得税--13,293.09-1,124,149.82
  其中:递延所得税资产减少--13,888.28-1,124,149.82
    递延所得税负债增加-595.19--
  存货的减少--7,754,463.61--12,272,119.56
  经营性应收项目的减少--92,426,564.15--33,289,577.78
  经营性应付项目的增加-50,524,916.61-19,918,127.1
  现金的期末余额-163,065,409.27-311,067,956.87
  减:现金的期初余额-494,976,299.92-494,976,299.92
  现金及现金等价物的净增加额--331,910,890.65--183,908,343.05
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑