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蓝科高新

(601798)

  

流通市值:34.74亿  总市值:34.74亿
流通股本:3.55亿   总股本:3.55亿

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686,835,274.19391,961,834.7183,851,901.65989,617,729.29
  收到的税费返还22,744.322,744.32,101.86-
  收到其他与经营活动有关的现金24,384,154.6225,619,336.914,694,623.9266,472,403.77
  经营活动现金流入小计711,242,173.11417,603,915.9198,548,627.431,056,090,133.06
  购买商品、接受劳务支付的现金431,146,732.94270,257,793.68168,741,868.96515,873,741.42
  支付给职工以及为职工支付的现金161,850,659.04118,687,131.7674,264,894.17204,641,663.21
  支付的各项税费43,784,672.9130,318,364.6212,571,131.6577,602,126.89
  支付其他与经营活动有关的现金49,657,616.5242,059,841.0822,639,759.08109,147,013.98
  经营活动现金流出小计686,439,681.41461,323,131.14278,217,653.86907,264,545.5
  经营活动产生的现金流量净额24,802,491.7-43,719,215.24-79,669,026.43148,825,587.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,200,0001,200,000-1,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额22,39622,396-99,000
  收到的其他与投资活动有关的现金---66,404,665
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,222,3961,222,396-67,703,665
  购建固定资产、无形资产和其他长期资产支付的现金4,822,589.83,682,866.8730,59519,764,152.19
  投资活动现金流出小计4,822,589.83,682,866.8730,59519,764,152.19
  投资活动产生的现金流量净额-3,600,193.8-2,460,470.8-730,59547,939,512.81
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000170,000,000100,000,000270,000,000
  收到其他与筹资活动有关的现金---20,000,000
  筹资活动现金流入小计250,000,000170,000,000100,000,000290,000,000
  偿还债务支付的现金290,193,205.48190,193,205.48110,000,000405,000,000
  分配股利、利润或偿付利息支付的现金5,811,985.274,215,568.62,175,135.1213,903,237.32
  支付其他与筹资活动有关的现金---78,064,800
  筹资活动现金流出小计296,005,190.75194,408,774.08112,175,135.12496,968,037.32
  筹资活动产生的现金流量净额-46,005,190.75-24,408,774.08-12,175,135.12-206,968,037.32
四、汇率变动对现金及现金等价物的影响-336,692.65146,064.2360,905.42139,115.37
五、现金及现金等价物净增加额-25,139,585.5-70,442,395.89-92,513,851.13-10,063,821.58
  加:期初现金及现金等价物余额178,569,845.86178,569,845.86178,569,845.86188,633,667.44
  期末现金及现金等价物余额153,430,260.36108,127,449.9786,055,994.73178,569,845.86
补充资料:
  净利润-21,159,235.65--87,335,635.31
  资产减值准备-9,368,060.93-48,249,263.83
  固定资产和投资性房地产折旧-13,573,520.72-38,501,540.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,573,520.72-38,501,540.89
  无形资产摊销-2,562,672.84-5,496,568.29
  处置固定资产、无形资产和其他长期资产的损失--25,114.93-59,041.07
  固定资产报废损失-28,764.69-354,208.64
  公允价值变动损失--277,577.92-10,545,176.08
  财务费用-3,483,685.34-13,676,388.62
  投资损失--6,698,197.05--11,625,829.81
  递延所得税--79,797.25-822,721.09
  其中:递延所得税资产减少--79,797.25-1,065,458.44
    递延所得税负债增加----242,737.35
  存货的减少--35,995,982.6--31,446,843.82
  经营性应收项目的减少--89,696,215.5-341,952,247.97
  经营性应付项目的增加-52,229,797.3--146,994,505.41
  现金的期末余额-108,127,449.97-178,569,845.86
  减:现金的期初余额-178,569,845.86-188,633,667.44
  现金及现金等价物的净增加额--70,442,395.89--10,063,821.58
公告日期2025-10-222025-08-282025-04-192025-04-19
审计意见(境内)标准无保留意见
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