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ST京蓝

(000711)

  

流通市值:40.69亿  总市值:50.85亿
流通股本:22.86亿   总股本:28.57亿

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435,056,259.77312,711,561.42178,107,767.09486,160,020.75
  收到的税费返还114,034.8113,977.5740,509.93-
  收到其他与经营活动有关的现金7,553,417.795,750,782.746,539,721.2648,518,033.18
  经营活动现金流入小计442,723,712.36318,576,321.73184,687,998.28534,678,053.93
  购买商品、接受劳务支付的现金412,573,604.21298,629,477.24158,120,923.96656,450,977.26
  支付给职工以及为职工支付的现金57,762,673.8242,579,502.7920,338,488.0956,218,320.43
  支付的各项税费3,350,545.072,756,094.971,824,845.7511,118,582.46
  支付其他与经营活动有关的现金26,713,237.8822,713,488.3419,873,453.3388,282,623.96
  经营活动现金流出小计500,400,060.98366,678,563.34200,157,711.13812,070,504.11
  经营活动产生的现金流量净额-57,676,348.62-48,102,241.61-15,469,712.85-277,392,450.18
二、投资活动产生的现金流量:
  收回投资收到的现金--2,100-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,672,910.322,570,000-174,800
  处置子公司及其他营业单位收到的现金净额2,1002,100--
  收到的其他与投资活动有关的现金---2,612,246.86
  投资活动现金流入小计3,675,010.322,572,1002,1002,787,046.86
  购建固定资产、无形资产和其他长期资产支付的现金5,939,880.954,048,058.8-22,195,638.93
  取得子公司及其他营业单位支付的现金4,476,9884,476,9886,393,688150,346,956.76
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计10,416,868.958,525,046.86,393,688177,542,595.69
  投资活动产生的现金流量净额-6,741,858.63-5,952,946.8-6,391,588-174,755,548.83
三、筹资活动产生的现金流量:
  取得借款收到的现金54,000,00049,000,00012,850,000-
  收到其他与筹资活动有关的现金9,200,0005,850,000-19,815,000
  筹资活动现金流入小计63,200,00054,850,00012,850,00019,815,000
  偿还债务支付的现金500,000-700,000-
  分配股利、利润或偿付利息支付的现金829,317.34282,129.84--
  支付其他与筹资活动有关的现金6,250,043.81,531,043.8324,00020,759,561.28
  筹资活动现金流出小计7,579,361.141,813,173.641,024,00020,759,561.28
  筹资活动产生的现金流量净额55,620,638.8653,036,826.3611,826,000-944,561.28
五、现金及现金等价物净增加额-8,797,568.39-1,018,362.05-10,035,300.85-453,092,560.29
  加:期初现金及现金等价物余额17,188,678.7617,188,678.7617,188,678.76470,281,239.05
  期末现金及现金等价物余额8,391,110.3716,170,316.717,153,377.9117,188,678.76
补充资料:
  净利润--74,239,083.24--131,547,177.96
  资产减值准备-11,161,959.17-53,820,981.68
  固定资产和投资性房地产折旧-10,681,594.8-12,954,389.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,681,594.8-12,954,389.76
  无形资产摊销-864,010.53-1,254,220.17
  长期待摊费用摊销-884,279.38-1,106,179.75
  处置固定资产、无形资产和其他长期资产的损失-52,921.19-518,623.79
  固定资产报废损失--164,666.78--
  公允价值变动损失--7,715,894.68-9,069,659.05
  财务费用-841,709.23-2,347,718
  投资损失-923,316.32--3,026,829.03
  递延所得税--1,479,979.13-1,850,215.25
  其中:递延所得税资产减少--32,649.59--385,490.91
    递延所得税负债增加--1,447,329.54-2,235,706.16
  存货的减少--62,146,507.7--109,978,441.11
  经营性应收项目的减少-72,574,337.34-27,323,782.26
  经营性应付项目的增加--3,688,201.24--150,274,936.09
  现金的期末余额-16,170,316.71-17,188,678.76
  减:现金的期初余额-17,188,678.76-470,281,239.05
  现金及现金等价物的净增加额--1,018,362.05--453,092,560.29
公告日期2025-10-292025-08-272025-04-292025-04-16
审计意见(境内)标准无保留意见
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