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蓝黛科技

(002765)

  

流通市值:78.18亿  总市值:85.56亿
流通股本:5.96亿   总股本:6.52亿

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2,134,370,653.551,463,890,869719,558,156.912,844,409,299.81
  收到的税费返还64,091,678.4233,683,231.5212,568,764.2998,006,352.85
  收到其他与经营活动有关的现金56,560,997.4635,696,686.8322,335,846.3575,769,146.52
  经营活动现金流入小计2,255,023,329.431,533,270,787.35754,462,767.553,018,184,799.18
  购买商品、接受劳务支付的现金1,698,522,931.381,132,015,061.14571,472,907.072,121,819,020.18
  支付给职工以及为职工支付的现金409,910,848.94274,194,999.91140,097,241.51462,133,134.25
  支付的各项税费47,047,584.8537,612,953.8423,627,081.2468,809,018.16
  支付其他与经营活动有关的现金72,160,776.1244,726,503.3926,998,529.37105,245,290.75
  经营活动现金流出小计2,227,642,141.291,488,549,518.28762,195,759.192,758,006,463.34
  经营活动产生的现金流量净额27,381,188.1444,721,269.07-7,732,991.64260,178,335.84
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,415,295.891,240,817380,6882,794,920.79
  收到的其他与投资活动有关的现金842,146.95--3,170,000
  投资活动现金流入小计2,257,442.841,240,817380,6885,964,920.79
  购建固定资产、无形资产和其他长期资产支付的现金276,736,440.69202,114,377.4100,754,876.95408,932,012.73
  投资支付的现金5,000,0005,000,0005,000,000-
  支付其他与投资活动有关的现金3,000,0003,000,0003,000,000-
  投资活动现金流出小计284,736,440.69210,114,377.4108,754,876.95408,932,012.73
  投资活动产生的现金流量净额-282,478,997.85-208,873,560.4-108,374,188.95-402,967,091.94
三、筹资活动产生的现金流量:
  取得借款收到的现金580,227,914.7462,462,533.64187,915,494.77540,937,440
  收到其他与筹资活动有关的现金23,000,00013,000,00013,000,00035,150,000
  筹资活动现金流入小计603,227,914.7475,462,533.64200,915,494.77576,087,440
  偿还债务支付的现金404,249,842.11315,149,842.1192,100,000306,148,522.2
  分配股利、利润或偿付利息支付的现金53,859,692.9946,732,832.2139,314,714.6126,359,117.87
  支付其他与筹资活动有关的现金89,658,746.9183,555,849.8813,491,315.9587,035,077.94
  筹资活动现金流出小计547,768,282.01445,438,524.2144,906,030.56419,542,718.01
  筹资活动产生的现金流量净额55,459,632.6930,024,009.4456,009,464.21156,544,721.99
四、汇率变动对现金及现金等价物的影响-1,735,487.59-768,073.56-155,017.873,694,603.83
五、现金及现金等价物净增加额-201,373,664.61-134,896,355.45-60,252,734.2517,450,569.72
  加:期初现金及现金等价物余额565,011,798.81565,011,798.81565,011,798.81547,561,229.09
  期末现金及现金等价物余额363,638,134.2430,115,443.36504,759,064.56565,011,798.81
补充资料:
  净利润-111,401,184.63-125,327,733.56
  资产减值准备-24,347,027.07-96,262,013.49
  固定资产和投资性房地产折旧-122,267,677.4-218,035,075.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,267,677.4-218,035,075.71
  无形资产摊销-8,278,215.86-16,211,533.88
  长期待摊费用摊销-14,470,072.82-33,966,912.27
  处置固定资产、无形资产和其他长期资产的损失-846,896.22--49,597.67
  固定资产报废损失-1,086,955.97-716,437.73
  财务费用-14,047,172.67-20,871,778.33
  投资损失-2,319,783.55-2,384,258.62
  递延所得税-8,105,653.63-6,061,182.31
  其中:递延所得税资产减少-7,689,577.24-9,427,692.74
    递延所得税负债增加-416,076.39--3,366,510.43
  存货的减少--145,983,735.86--47,777,505.03
  经营性应收项目的减少--51,970,153.07--357,866,404.3
  经营性应付项目的增加--70,060,770.68-134,243,966.22
  现金的期末余额-430,115,443.36-565,011,798.81
  减:现金的期初余额-565,011,798.81-547,561,229.09
  现金及现金等价物的净增加额--134,896,355.45-17,450,569.72
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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