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蓝思科技

(300433)

  

流通市值:1276.72亿  总市值:1356.11亿
流通股本:49.70亿   总股本:52.79亿

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15,590,419,369.6263,490,899,74944,868,534,508.1730,418,037,099.85
  收到的税费返还466,904,874.161,966,582,692.351,322,132,825.18743,997,952.68
  收到其他与经营活动有关的现金98,947,864.56529,140,758.81392,999,039.51292,807,673.54
  经营活动现金流入小计16,156,272,108.3465,986,623,200.1646,583,666,372.8631,454,842,726.07
  购买商品、接受劳务支付的现金10,175,002,204.0438,128,383,406.2529,176,200,406.9119,629,412,600.95
  支付给职工以及为职工支付的现金3,340,336,048.8314,139,003,224.999,817,436,329.946,285,641,448.49
  支付的各项税费386,648,391.391,205,489,736.19860,431,710.29710,856,558.19
  支付其他与经营活动有关的现金240,323,311.971,048,748,538.09885,929,551.54503,656,394.29
  经营活动现金流出小计14,142,309,956.2354,521,624,905.5240,739,997,998.6827,129,567,001.92
  经营活动产生的现金流量净额2,013,962,152.1111,464,998,294.645,843,668,374.184,325,275,724.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,080,917,7503,364,800,0003,030,000,0002,130,000,000
  取得投资收益收到的现金23,028,913.6474,239,134.0265,200,068.3910,965,159.58
  处置固定资产、无形资产和其他长期资产收回的现金净额17,961,293.77194,053,284.02100,380,450.0851,966,618.18
  收到的其他与投资活动有关的现金36,797,096.37164,813,192.92116,533,491.5789,121,778.04
  投资活动现金流入小计1,158,705,053.783,797,905,610.963,312,114,010.042,282,053,555.8
  购建固定资产、无形资产和其他长期资产支付的现金2,534,066,263.329,443,029,003.16,511,074,397.024,260,785,607.17
  投资支付的现金520,000,0003,949,611,829.763,751,862,746.073,030,238,462.35
  支付其他与投资活动有关的现金50,974,140.6221,789,299.9315,519,799.9311,407,799.93
  投资活动现金流出小计3,105,040,403.9413,414,430,132.7910,278,456,943.027,302,431,869.45
  投资活动产生的现金流量净额-1,946,335,350.16-9,616,524,521.83-6,966,342,932.98-5,020,378,313.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,968,256,456.255,053,607,730.14-
  其中:子公司吸收少数股东投资收到的现金-5,000,0003,000,000-
  取得借款收到的现金1,000,000,0001,655,044,294.64100,000,000-
  收到其他与筹资活动有关的现金-102,819,835.45--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,000,000,0006,726,120,586.345,153,607,730.14-
  偿还债务支付的现金694,191,7506,521,228,069.345,498,781,524.032,015,888,892.93
  分配股利、利润或偿付利息支付的现金54,935,365.722,815,168,004.722,222,025,609.882,156,604,713.29
  其中:子公司支付给少数股东的股利、利润-49,065,801.3141,065,801.3127,166,863.31
  支付其他与筹资活动有关的现金170,078,036.84353,438,593.48121,338,527.2833,003,649.74
  筹资活动现金流出小计919,205,152.569,689,834,667.547,842,145,661.194,205,497,255.96
  筹资活动产生的现金流量净额80,794,847.44-2,963,714,081.2-2,688,537,931.05-4,205,497,255.96
四、汇率变动对现金及现金等价物的影响-172,317,660.08-32,004,935.06132,833,563.3140,485,187.62
五、现金及现金等价物净增加额-23,896,010.69-1,147,245,243.45-3,678,378,926.55-4,760,114,657.84
  加:期初现金及现金等价物余额9,789,558,641.3410,936,803,884.7910,936,803,884.7910,936,803,884.79
  期末现金及现金等价物余额9,765,662,630.659,789,558,641.347,258,424,958.246,176,689,226.95
补充资料:
  净利润-4,040,764,787.56-1,194,275,345.77
  资产减值准备-786,733,883.42-333,920,660.95
  固定资产和投资性房地产折旧-5,004,164,326.56-2,380,224,088.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,004,164,326.56-2,380,224,088.49
  无形资产摊销-286,042,288.48-143,999,012.32
  长期待摊费用摊销-101,697,095.83-49,147,156.44
  处置固定资产、无形资产和其他长期资产的损失-57,832,610.96-2,653,180.38
  固定资产报废损失-37,856,670.34--16,328,224.21
  公允价值变动损失--27,647,937.75--27,173,218.81
  财务费用-250,402,599.43-14,727,025.48
  投资损失--93,025,318.39--57,576,107.79
  递延所得税-168,318,894.31-282,702.48
  其中:递延所得税资产减少-200,301,430.85-11,204,984.71
    递延所得税负债增加--31,982,536.54--10,922,282.23
  存货的减少--433,913,515.89-408,240,263.81
  经营性应收项目的减少--107,529,308.84-1,742,093,808.88
  经营性应付项目的增加-1,289,319,334.11--1,866,399,475.34
  其他-52,011,115.1--2,183,254.21
  融资租入固定资产-38,600,829.84--
  现金的期末余额-9,789,558,641.34-6,176,689,226.95
  减:现金的期初余额-10,936,803,884.79-10,936,803,884.79
  现金及现金等价物的净增加额--1,147,245,243.45--4,760,114,657.84
公告日期2026-04-162026-03-312025-10-292025-08-26
审计意见(境内)标准无保留意见
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