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蓝特光学

(688127)

  

流通市值:174.45亿  总市值:174.45亿
流通股本:4.06亿   总股本:4.06亿

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907,230,668.86480,504,671.37234,047,066.721,047,697,014.13
  收到的税费返还12,185,386.815,947,913.991,164,906.3135,934,195.29
  收到其他与经营活动有关的现金32,962,502.3114,097,991.777,799,775.6541,854,025.03
  经营活动现金流入小计952,378,557.98500,550,577.13243,011,748.681,125,485,234.45
  购买商品、接受劳务支付的现金263,377,419.23149,683,216.3272,546,192.49293,237,945.12
  支付给职工以及为职工支付的现金267,604,264.64171,417,895.1883,709,885.23314,141,010.4
  支付的各项税费11,524,398.939,168,928.956,937,905.619,558,170.76
  支付其他与经营活动有关的现金20,534,247.0912,826,401.645,041,530.4119,939,747.47
  经营活动现金流出小计563,040,329.89343,096,442.09168,235,513.74636,876,873.75
  经营活动产生的现金流量净额389,338,228.09157,454,135.0474,776,234.94488,608,360.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,294,607.2834,190.54220,244.8927,004,960.12
  处置固定资产、无形资产和其他长期资产收回的现金净额9,0009,000-779,160.07
  收到的其他与投资活动有关的现金80,253,877.7967,646,794.4530,535,347.22424,930,858.54
  投资活动现金流入小计81,557,484.9968,489,984.9930,755,592.11452,714,978.73
  购建固定资产、无形资产和其他长期资产支付的现金376,507,356231,520,714.9185,704,794.73480,518,703.41
  投资支付的现金---16,500,000
  支付其他与投资活动有关的现金107,827,338.8967,040,488.8960,919,252.77176,047,342.22
  投资活动现金流出小计484,334,694.89298,561,203.8146,624,047.5673,066,045.63
  投资活动产生的现金流量净额-402,777,209.9-230,071,218.81-115,868,455.39-220,351,066.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,109,760--13,479,664
  取得借款收到的现金111,360,094.5879,861,3003,411,10044,104,000
  筹资活动现金流入小计112,469,854.5879,861,3003,411,10057,583,664
  偿还债务支付的现金11,000,00010,900,0004,900,000289,476,000
  分配股利、利润或偿付利息支付的现金81,975,846.881,114,691.13151,410.2284,993,159.74
  筹资活动现金流出小计92,975,846.892,014,691.135,051,410.22374,469,159.74
  筹资活动产生的现金流量净额19,494,007.78-12,153,391.13-1,640,310.22-316,885,495.74
四、汇率变动对现金及现金等价物的影响2,428,086.692,412,672.132,204,936.656,573,562.41
五、现金及现金等价物净增加额8,483,112.66-82,357,802.77-40,527,594.02-42,054,639.53
  加:期初现金及现金等价物余额160,611,385.76160,611,385.76160,611,385.76202,666,025.29
  期末现金及现金等价物余额169,094,498.4278,253,582.99120,083,791.74160,611,385.76
补充资料:
  净利润-104,828,078.03-221,285,159.43
  资产减值准备-8,116,181.13-5,564,031.7
  固定资产和投资性房地产折旧-98,454,562.14-165,949,506.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,454,562.14-165,949,506.15
  无形资产摊销-1,436,317.66-2,385,963.99
  长期待摊费用摊销-71,252.4-204,972.29
  处置固定资产、无形资产和其他长期资产的损失-1,581,251.98-1,660,308.65
  固定资产报废损失---168,836.8
  公允价值变动损失--644,248-1,221,139.07
  财务费用--2,071,702.08--2,238,909.99
  投资损失--715,109.72--4,325,160.65
  递延所得税-10,063,521.18-18,774,255.82
    递延所得税负债增加-10,063,521.18-18,774,255.82
  存货的减少--23,667,826.32--27,155,057.82
  经营性应收项目的减少--113,809,300.89-1,040,667.78
  经营性应付项目的增加-50,896,818.72-71,475,483.72
  其他-18,407,758.36-33,473,933.86
  现金的期末余额-78,253,582.99-160,611,385.76
  减:现金的期初余额-160,611,385.76-202,666,025.29
  现金及现金等价物的净增加额--82,357,802.77--42,054,639.53
公告日期2025-10-252025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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