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中科蓝讯

(688332)

  

流通市值:56.13亿  总市值:152.76亿
流通股本:4431.44万   总股本:1.21亿

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1,420,151,741.26879,149,369.2390,307,230.71,955,222,164.13
  收到的税费返还30,891,296.0418,455,504.848,026,977.1342,681,986.56
  收到其他与经营活动有关的现金9,551,650.955,133,880.163,207,681.518,806,657.24
  经营活动现金流入小计1,460,594,688.25902,738,754.2401,541,889.332,016,710,807.93
  购买商品、接受劳务支付的现金1,248,785,172.17804,387,121.49391,176,483.181,342,028,286.4
  支付给职工以及为职工支付的现金109,279,407.6281,054,723.3454,957,178.62122,780,343.66
  支付的各项税费61,986,881.9846,604,331.2526,224,826.1377,948,622.4
  支付其他与经营活动有关的现金56,808,383.1938,143,989.944,858,724.1945,852,689.41
  经营活动现金流出小计1,476,859,844.96970,190,165.98517,217,212.121,588,609,941.87
  经营活动产生的现金流量净额-16,265,156.71-67,451,411.78-115,675,322.79428,100,866.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,786,355,182.191,209,099,635.34770,541,855.421,451,661,907
  取得投资收益收到的现金32,635,998.1814,395,401.3714,238,283.0927,114,685.22
  处置固定资产、无形资产和其他长期资产收回的现金净额203,000203,000-315,000
  收到的其他与投资活动有关的现金1,139,449,268.04357,928,403.54227,283,382.421,143,842,171.87
  投资活动现金流入小计2,958,643,448.411,581,626,440.251,012,063,520.932,622,933,764.09
  购建固定资产、无形资产和其他长期资产支付的现金19,480,751.9717,403,028.1110,817,434.9716,252,521.61
  投资支付的现金2,120,634,0031,239,634,003880,144,0032,265,341,359.05
  支付其他与投资活动有关的现金413,202,630.08200,202,630.14150,202,630.141,468,862,712.72
  投资活动现金流出小计2,553,317,385.051,457,239,661.251,041,164,068.113,750,456,593.38
  投资活动产生的现金流量净额405,326,063.36124,386,779-29,100,547.18-1,127,522,829.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,188,349.58,188,349.5204,200,00011,274,208.51
  其中:子公司吸收少数股东投资收到的现金-100,000-2,541,000
  取得借款收到的现金491,299,780.53356,280,060.43219,425,346.09473,685,536.27
  筹资活动现金流入小计499,488,130.03364,468,409.93423,625,346.09484,959,744.78
  偿还债务支付的现金707,638,144.79252,298,824.59164,646,250.92971,974,057.54
  分配股利、利润或偿付利息支付的现金126,745,385.03125,025,845.282,181,122.26118,899,134.83
  支付其他与筹资活动有关的现金3,885,496.253,070,242.1532,622,231.253,226,927.28
  筹资活动现金流出小计838,269,026.07380,394,912.02199,449,604.431,094,100,119.65
  筹资活动产生的现金流量净额-338,780,896.04-15,926,502.09224,175,741.66-609,140,374.87
四、汇率变动对现金及现金等价物的影响--0.01-
五、现金及现金等价物净增加额50,280,010.6141,008,865.1379,399,871.7-1,308,562,338.1
  加:期初现金及现金等价物余额77,807,648.6177,807,648.6177,807,648.611,386,369,986.71
  期末现金及现金等价物余额128,087,659.22118,816,513.74157,207,520.3177,807,648.61
补充资料:
  净利润-131,061,987.77-300,150,845.15
  资产减值准备-11,881,903.57-43,590,102.88
  固定资产和投资性房地产折旧-1,403,830.07-2,728,874.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,403,830.07-2,728,874.76
  无形资产摊销-6,210,398.4-9,535,109.47
  长期待摊费用摊销-44,198.84-371,487.31
  处置固定资产、无形资产和其他长期资产的损失--130,973.81--242,661.96
  固定资产报废损失-2,358.33-2,127.18
  公允价值变动损失--5,699,274.43--30,309,398.49
  财务费用--20,322,072.59--32,612,378.09
  投资损失--14,393,239.35--25,641,822.2
  递延所得税--417,546.3--8,612,060.91
  其中:递延所得税资产减少-299,597.8--11,474,762.5
    递延所得税负债增加--717,144.1-2,862,701.59
  存货的减少--128,930,294.17-158,118,956.59
  经营性应收项目的减少--34,329,029.48--14,156,036.54
  经营性应付项目的增加--21,121,305.14-6,863,599.41
  其他-5,593,028.72-14,555,401.91
  现金的期末余额-118,816,513.74-77,807,648.61
  减:现金的期初余额-77,807,648.61-1,386,369,986.71
  现金及现金等价物的净增加额-41,008,865.13--1,308,562,338.1
公告日期2025-10-292025-08-292025-04-302025-04-09
审计意见(境内)标准无保留意见
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