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蓝英装备

(300293)

  

流通市值:68.09亿  总市值:68.09亿
流通股本:3.38亿   总股本:3.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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323,027,822.181,385,352,899.75972,258,313.07621,332,622.32
  收到的税费返还850,159.2425,653,158.1523,331,233.5112,000,706
  收到其他与经营活动有关的现金25,901,051.1125,387,371.232,881,219.9216,884,555.62
  经营活动现金流入小计349,779,032.531,436,393,429.11,028,470,766.5650,217,883.94
  购买商品、接受劳务支付的现金176,301,787.46691,368,432.74518,137,398.09327,155,122.52
  支付给职工以及为职工支付的现金119,992,302.8536,831,681.75407,528,920.65275,197,909.43
  支付的各项税费7,141,378.2740,081,180.5524,387,375.7518,955,014.33
  支付其他与经营活动有关的现金41,339,283.199,526,288.9983,584,745.7155,340,918.97
  经营活动现金流出小计344,774,751.631,367,807,584.031,033,638,440.2676,648,965.25
  经营活动产生的现金流量净额5,004,280.968,585,845.07-5,167,673.7-26,431,081.31
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-1,549,277.821,463,000-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-1,549,277.821,463,000-
  购建固定资产、无形资产和其他长期资产支付的现金2,685,864.8116,030,501.539,503,401.046,222,282.87
  投资活动现金流出小计2,685,864.8116,030,501.539,503,401.046,222,282.87
  投资活动产生的现金流量净额-2,685,864.81-14,481,223.71-8,040,401.04-6,222,282.87
三、筹资活动产生的现金流量:
  取得借款收到的现金72,120,583.73207,655,896.25152,755,484.79139,109,300.36
  筹资活动现金流入小计72,120,583.73207,655,896.25152,755,484.79139,109,300.36
  偿还债务支付的现金56,860,311.14239,443,697.47162,975,786.26111,757,844.69
  分配股利、利润或偿付利息支付的现金908,572.15,481,456.413,564,352.892,110,536.79
  支付其他与筹资活动有关的现金1,075,877.1218,988,318.397,819,468.078,675,913.68
  筹资活动现金流出小计58,844,760.36263,913,472.27174,359,607.22122,544,295.16
  筹资活动产生的现金流量净额13,275,823.37-56,257,576.02-21,604,122.4316,565,005.2
四、汇率变动对现金及现金等价物的影响-1,775,449.4-1,048,556.743,940,149.85,114,702.62
五、现金及现金等价物净增加额13,818,790.06-3,201,511.4-30,872,047.37-10,973,656.36
  加:期初现金及现金等价物余额79,281,394.182,482,905.582,482,905.582,482,905.5
  期末现金及现金等价物余额93,100,184.1679,281,394.151,610,858.1371,509,249.14
补充资料:
  净利润--141,345,630.53--16,457,474.63
  资产减值准备-48,582,103.95-13,216,166.96
  固定资产和投资性房地产折旧-22,536,415.7-29,604,404.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,536,415.7-29,604,404.76
  无形资产摊销-23,046,783.08-22,670,697.59
  长期待摊费用摊销-1,257,750.16--86,111.63
  处置固定资产、无形资产和其他长期资产的损失--718,080.37-0
  公允价值变动损失----316,575.41
  财务费用-20,554,422.74-14,416,573.12
  投资损失--286,198.26--366,710.35
  递延所得税--39,755,321.46-8,579,321.44
  其中:递延所得税资产减少--29,402,603.29--11,291,404.1
    递延所得税负债增加--10,352,718.17-19,870,725.54
  存货的减少-4,201,022.46--67,662,379.39
  经营性应收项目的减少-96,529,933.01--24,929,716.35
  经营性应付项目的增加--8,206,092.43--15,504,989.05
  其他-24,371,772.64--
  现金的期末余额-79,281,394.1-71,509,249.14
  减:现金的期初余额-82,482,905.5-82,482,905.5
  现金及现金等价物的净增加额--3,201,511.4--10,973,656.36
公告日期2026-04-282026-04-282025-10-232025-08-29
审计意见(境内)标准无保留意见
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