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蓝思科技

(300433)

  

流通市值:1470.18亿  总市值:1562.58亿
流通股本:49.72亿   总股本:52.84亿

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44,868,534,508.1730,418,037,099.8516,198,417,117.3361,485,307,009.9
  收到的税费返还1,322,132,825.18743,997,952.68377,341,891.81,393,924,927.49
  收到其他与经营活动有关的现金392,999,039.51292,807,673.54124,348,478.18625,992,541.29
  经营活动现金流入小计46,583,666,372.8631,454,842,726.0716,700,107,487.3163,505,224,478.68
  购买商品、接受劳务支付的现金29,176,200,406.9119,629,412,600.9510,390,837,680.1336,760,582,867.72
  支付给职工以及为职工支付的现金9,817,436,329.946,285,641,448.493,024,035,304.8613,235,914,618.57
  支付的各项税费860,431,710.29710,856,558.19365,147,391.531,381,735,717.53
  支付其他与经营活动有关的现金885,929,551.54503,656,394.29289,643,894.11,238,150,232.68
  经营活动现金流出小计40,739,997,998.6827,129,567,001.9214,069,664,270.6252,616,383,436.5
  经营活动产生的现金流量净额5,843,668,374.184,325,275,724.152,630,443,216.6910,888,841,042.18
二、投资活动产生的现金流量:
  收回投资收到的现金3,030,000,0002,130,000,0001,730,000,0001,679,097,010.91
  取得投资收益收到的现金65,200,068.3910,965,159.582,573,761.1860,981,397.33
  处置固定资产、无形资产和其他长期资产收回的现金净额100,380,450.0851,966,618.1825,224,926.9497,046,840.7
  收到的其他与投资活动有关的现金116,533,491.5789,121,778.0421,628,820268,363,027.6
  投资活动现金流入小计3,312,114,010.042,282,053,555.81,779,427,508.122,105,488,276.54
  购建固定资产、无形资产和其他长期资产支付的现金6,511,074,397.024,260,785,607.172,405,744,439.086,331,820,638.01
  投资支付的现金3,751,862,746.073,030,238,462.352,491,795,997.51,819,658,900
  取得子公司及其他营业单位支付的现金----1,061,718.49
  支付其他与投资活动有关的现金15,519,799.9311,407,799.936,651,799.935,360,260
  投资活动现金流出小计10,278,456,943.027,302,431,869.454,904,192,236.518,155,778,079.52
  投资活动产生的现金流量净额-6,966,342,932.98-5,020,378,313.65-3,124,764,728.39-6,050,289,802.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,053,607,730.14---
  其中:子公司吸收少数股东投资收到的现金3,000,000---
  取得借款收到的现金100,000,000--5,120,210,521.34
  收到其他与筹资活动有关的现金---113,013,194.48
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计5,153,607,730.14--5,233,223,715.82
  偿还债务支付的现金5,498,781,524.032,015,888,892.93527,710,5006,663,523,430.7
  分配股利、利润或偿付利息支付的现金2,222,025,609.882,156,604,713.2974,975,092.011,927,375,828.32
  其中:子公司支付给少数股东的股利、利润41,065,801.3127,166,863.31-46,858,181.33
  支付其他与筹资活动有关的现金121,338,527.2833,003,649.7417,314,0511,096,729,947.84
  筹资活动现金流出小计7,842,145,661.194,205,497,255.96619,999,643.019,687,629,206.86
  筹资活动产生的现金流量净额-2,688,537,931.05-4,205,497,255.96-619,999,643.01-4,454,405,491.04
四、汇率变动对现金及现金等价物的影响132,833,563.3140,485,187.6291,700,281.3359,138,640.62
五、现金及现金等价物净增加额-3,678,378,926.55-4,760,114,657.84-1,022,620,873.38443,284,388.78
  加:期初现金及现金等价物余额10,936,803,884.7910,936,803,884.7910,936,803,884.7910,493,519,496.01
  期末现金及现金等价物余额7,258,424,958.246,176,689,226.959,914,183,011.4110,936,803,884.79
补充资料:
  净利润-1,194,275,345.77-3,676,855,156.45
  资产减值准备-333,920,660.95-959,750,203.38
  固定资产和投资性房地产折旧-2,380,224,088.49-4,671,183,875.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,380,224,088.49-4,671,183,875.28
  无形资产摊销-143,999,012.32-285,320,822.12
  长期待摊费用摊销-49,147,156.44-155,924,123.32
  处置固定资产、无形资产和其他长期资产的损失-2,653,180.38-993,151.97
  固定资产报废损失--16,328,224.21-15,844,119.12
  公允价值变动损失--27,173,218.81-37,638,655.58
  财务费用-14,727,025.48-195,205,607.67
  投资损失--57,576,107.79--260,983,577.21
  递延所得税-282,702.48--239,829,343.48
  其中:递延所得税资产减少-11,204,984.71--200,018,154.31
    递延所得税负债增加--10,922,282.23--39,811,189.17
  存货的减少-408,240,263.81--1,177,208,849.09
  经营性应收项目的减少-1,742,093,808.88--1,461,354,489.75
  经营性应付项目的增加--1,866,399,475.34-3,795,559,199.86
  其他--2,183,254.21-193,801,346.44
  现金的期末余额-6,176,689,226.95-10,936,803,884.79
  减:现金的期初余额-10,936,803,884.79-10,493,519,496.01
  现金及现金等价物的净增加额--4,760,114,657.84-443,284,388.78
公告日期2025-10-292025-08-262025-04-182025-03-28
审计意见(境内)标准无保留意见
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