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蓝色光标

(300058)

  

流通市值:321.21亿  总市值:331.38亿
流通股本:34.80亿   总股本:35.90亿

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50,464,003,664.2731,434,556,453.6114,684,420,48961,989,080,932.67
  收到的税费返还1,077.710-4,281,303.7
  收到其他与经营活动有关的现金127,316,280.1494,260,234.1936,916,465.56166,424,543.94
  经营活动现金流入小计50,591,321,022.1231,528,816,687.814,721,336,954.5662,159,786,780.31
  购买商品、接受劳务支付的现金49,633,018,333.7731,501,737,359.1815,604,787,727.0860,527,599,203.52
  支付给职工以及为职工支付的现金712,659,509.62480,305,423.29250,644,200.61925,183,008.69
  支付的各项税费313,185,816.7205,554,74575,359,271.11224,953,803.47
  支付其他与经营活动有关的现金297,205,682200,556,339.7689,921,792.82392,383,277.78
  经营活动现金流出小计50,956,069,342.0932,388,153,867.2316,020,712,991.6262,070,119,293.46
  经营活动产生的现金流量净额-364,748,319.97-859,337,179.43-1,299,376,037.0689,667,486.85
二、投资活动产生的现金流量:
  收回投资收到的现金181,881,911.17135,351,774.4462,799,021.871,234,951,644.2
  取得投资收益收到的现金49,578,066.1735,091,216.858,249,563.4279,210,794.14
  处置固定资产、无形资产和其他长期资产收回的现金净额24,000--688,900
  处置子公司及其他营业单位收到的现金净额4,046,164.644,046,164.64--
  收到的其他与投资活动有关的现金28,096,090.4---
  投资活动现金流入小计263,626,232.38174,489,155.9371,048,585.291,314,851,338.34
  购建固定资产、无形资产和其他长期资产支付的现金2,597,835.24562,233.31374,887.9516,995,365.37
  投资支付的现金106,990,544.5580,228,476.1845,111,989.59940,404,415.44
  支付其他与投资活动有关的现金31,691.7931,691.7931,691.79479,128.89
  投资活动现金流出小计109,620,071.5880,822,401.2845,518,569.33957,878,909.7
  投资活动产生的现金流量净额154,006,160.893,666,754.6525,530,015.96356,972,428.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,337,395.60-2,873,398.6
  其中:子公司吸收少数股东投资收到的现金1,337,395.6--2,873,398.6
  取得借款收到的现金1,543,787,644.791,000,030,128.5532,220,0003,234,671,648.73
  收到其他与筹资活动有关的现金162,830,640--169,624,800
  筹资活动现金流入小计1,707,955,680.391,000,030,128.5532,220,0003,407,169,847.33
  偿还债务支付的现金1,433,340,961.63776,696,876.72412,307,559.773,649,344,691.66
  分配股利、利润或偿付利息支付的现金65,222,936.2642,467,554.9921,898,809.96102,556,716.04
  支付其他与筹资活动有关的现金77,570,410.9646,586,420.0823,062,615.8572,127,080.74
  筹资活动现金流出小计1,576,134,308.85865,750,851.79457,268,985.583,824,028,488.44
  筹资活动产生的现金流量净额131,821,371.54134,279,276.7174,951,014.42-416,858,641.11
四、汇率变动对现金及现金等价物的影响-35,453,528.03-12,536,499.52-4,773,114.9434,887,467.52
五、现金及现金等价物净增加额-114,374,315.66-643,927,647.59-1,203,668,121.6264,668,741.9
  加:期初现金及现金等价物余额4,141,981,566.424,141,981,566.424,141,981,566.424,077,312,824.52
  期末现金及现金等价物余额4,027,607,250.763,498,053,918.832,938,313,444.84,141,981,566.42
补充资料:
  净利润-94,825,014.41--296,941,481.37
  资产减值准备-79,624,681.67-192,438,240.51
  固定资产和投资性房地产折旧-6,578,077.55-13,295,599.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,578,077.55-13,295,599.92
  无形资产摊销-2,055,896.34-5,631,758.94
  长期待摊费用摊销-1,407,066.66-2,727,433.63
  处置固定资产、无形资产和其他长期资产的损失-60,292.18--930,398.38
  固定资产报废损失-10,146.29-447,763.16
  公允价值变动损失-32,154,939.31--47,269,308.02
  财务费用-50,883,241.33-104,365,383.21
  投资损失--18,850,665.83-22,071,466.5
  递延所得税--24,289,216.44--66,898,249.58
  其中:递延所得税资产减少--14,773,793.5--65,746,784.22
    递延所得税负债增加--9,515,422.94--1,151,465.36
  存货的减少--1,488,393.39--6,638,057.08
  经营性应收项目的减少--1,785,165,877.28--954,311,011.24
  经营性应付项目的增加-634,015,877.42-847,818,147.21
  其他-36,446,673.54--
  现金的期末余额-3,498,053,918.83-4,141,981,566.42
  减:现金的期初余额-4,141,981,566.42-4,077,312,824.52
  现金及现金等价物的净增加额--643,927,647.59-64,668,741.9
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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