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蓝英装备

(300293)

  

流通市值:62.04亿  总市值:74.90亿
流通股本:2.80亿   总股本:3.38亿

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972,258,313.07621,332,622.32313,403,516.011,461,874,180.55
  收到的税费返还23,331,233.5112,000,706878,604.929,295,624.39
  收到其他与经营活动有关的现金32,881,219.9216,884,555.628,475,382.624,894,535.61
  经营活动现金流入小计1,028,470,766.5650,217,883.94322,757,503.511,516,064,340.55
  购买商品、接受劳务支付的现金518,137,398.09327,155,122.52151,920,500.7744,651,573.54
  支付给职工以及为职工支付的现金407,528,920.65275,197,909.43121,306,045.98529,341,574.86
  支付的各项税费24,387,375.7518,955,014.338,518,396.134,287,617.06
  支付其他与经营活动有关的现金83,584,745.7155,340,918.9732,955,052.35112,941,641.28
  经营活动现金流出小计1,033,638,440.2676,648,965.25314,699,995.131,421,222,406.74
  经营活动产生的现金流量净额-5,167,673.7-26,431,081.318,057,508.3894,841,933.81
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1,463,000--5,639,964.66
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计1,463,000--5,639,964.66
  购建固定资产、无形资产和其他长期资产支付的现金9,503,401.046,222,282.872,441,171.2811,181,766.49
  投资支付的现金---1,140,874.28
  投资活动现金流出小计9,503,401.046,222,282.872,441,171.2812,322,640.77
  投资活动产生的现金流量净额-8,040,401.04-6,222,282.87-2,441,171.28-6,682,676.11
三、筹资活动产生的现金流量:
  取得借款收到的现金152,755,484.79139,109,300.3666,076,593.61231,250,697.3
  筹资活动现金流入小计152,755,484.79139,109,300.3666,076,593.61231,250,697.3
  偿还债务支付的现金162,975,786.26111,757,844.6963,395,314.35269,665,118.05
  分配股利、利润或偿付利息支付的现金3,564,352.892,110,536.791,196,333.039,013,998.16
  支付其他与筹资活动有关的现金7,819,468.078,675,913.684,275,405.3518,929,327.52
  筹资活动现金流出小计174,359,607.22122,544,295.1668,867,052.73297,608,443.73
  筹资活动产生的现金流量净额-21,604,122.4316,565,005.2-2,790,459.12-66,357,746.43
四、汇率变动对现金及现金等价物的影响3,940,149.85,114,702.621,322,078.81-5,759,650.73
五、现金及现金等价物净增加额-30,872,047.37-10,973,656.364,147,956.7916,041,860.54
  加:期初现金及现金等价物余额82,482,905.582,482,905.582,482,905.566,441,044.96
  期末现金及现金等价物余额51,610,858.1371,509,249.1486,630,862.2982,482,905.5
补充资料:
  净利润--16,457,474.63--21,758,949.18
  资产减值准备-13,216,166.96-22,089,987.92
  固定资产和投资性房地产折旧-29,604,404.76-25,519,396.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,604,404.76-25,519,396.87
  无形资产摊销-22,670,697.59-16,700,363.74
  长期待摊费用摊销--86,111.63-634,689.76
  处置固定资产、无形资产和其他长期资产的损失-0--1,830,823.52
  公允价值变动损失--316,575.41--
  财务费用-14,416,573.12-19,678,734.34
  投资损失--366,710.35-211,793.4
  递延所得税-8,579,321.44--15,605,649.49
  其中:递延所得税资产减少--11,291,404.1--5,223,020.73
    递延所得税负债增加-19,870,725.54--10,382,628.76
  存货的减少--67,662,379.39-53,499,394.77
  经营性应收项目的减少--24,929,716.35-47,110,566.21
  经营性应付项目的增加--15,504,989.05--70,783,046.39
  现金的期末余额-71,509,249.14-82,482,905.5
  减:现金的期初余额-82,482,905.5-66,441,044.96
  现金及现金等价物的净增加额--10,973,656.36-16,041,860.54
公告日期2025-10-232025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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