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蓝海华腾

(300484)

  

流通市值:22.18亿  总市值:26.74亿
流通股本:1.72亿   总股本:2.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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228,720,077.54116,685,795.07323,382,901.08255,473,381.31
  客户存款和同业存放款项净增加额--1,840,253.72-
  收到的税费返还468,898.26--2,678,595.33
  收到其他与经营活动有关的现金29,494,330.1514,918,280.3142,355,690.2455,307,815.39
  经营活动现金流入小计258,683,305.95131,604,075.38367,578,845.04313,459,792.03
  购买商品、接受劳务支付的现金89,029,422.0944,533,350.59193,048,262.64135,204,592.95
  支付给职工以及为职工支付的现金46,456,155.0227,154,305.983,973,709.6862,110,757.87
  支付的各项税费12,928,679.456,306,159.334,950,653.2531,367,807.31
  支付其他与经营活动有关的现金45,059,238.7720,759,058.4355,364,728.0379,098,568.88
  经营活动现金流出小计193,473,495.3398,752,874.22367,337,353.6307,781,727.01
  经营活动产生的现金流量净额65,209,810.6232,851,201.16241,491.445,678,065.02
二、投资活动产生的现金流量:
  收回投资收到的现金0-300,290,219.278,290,219.27
  取得投资收益收到的现金117,397.67-2,982,708.412,054,589.66
  处置固定资产、无形资产和其他长期资产收回的现金净额5,9305,93028,60028,600
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金10,000,000-00
  投资活动现金流入小计10,123,327.675,930303,301,527.6810,373,408.93
  购建固定资产、无形资产和其他长期资产支付的现金1,281,955.49597,630.932,582,603.46969,147.32
  投资支付的现金17,450,00020,000,000312,702,02012,000,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金0-00
  投资活动现金流出小计18,731,955.4920,597,630.93315,284,623.4612,969,147.32
  投资活动产生的现金流量净额-8,608,627.82-20,591,700.93-11,983,095.78-2,595,738.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,876,750644,250398,250398,250
  其中:子公司吸收少数股东投资收到的现金1,876,750644,250398,250398,250
  取得借款收到的现金--0-
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计1,876,750644,250398,250398,250
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金33,146,224-33,298,189.8633,146,224
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金3,564,050.862,115,787.249,732,121.738,410,589.62
  筹资活动现金流出小计36,710,274.862,115,787.2443,030,311.5941,556,813.62
  筹资活动产生的现金流量净额-34,833,524.86-1,471,537.24-42,632,061.59-41,158,563.62
四、汇率变动对现金及现金等价物的影响-58,950.2-12,218.94-35,221.52-24,717.24
五、现金及现金等价物净增加额21,708,707.7410,775,744.05-54,408,887.45-38,100,954.23
  加:期初现金及现金等价物余额156,641,743.61156,641,743.61211,050,631.06211,050,631.06
  期末现金及现金等价物余额178,350,451.35167,417,487.66156,641,743.61172,949,676.83
补充资料:
  净利润16,683,503.07-49,942,651.39-
  资产减值准备-1,482,013.21-19,517,972.94-
  固定资产和投资性房地产折旧2,015,291.33-3,933,924.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,015,291.33-3,933,924.19-
  无形资产摊销223,148.01-866,807.43-
  长期待摊费用摊销929,380.5-1,266,376.84-
  处置固定资产、无形资产和其他长期资产的损失4,468.3--10,571.8-
  公允价值变动损失--9,058,656.74-
  财务费用326,118.06-887,292.06-
  投资损失76,706.99--2,704,710.11-
  递延所得税1,898,419.44--1,999,681.37-
  其中:递延所得税资产减少1,002,032.76--610,116.33-
    递延所得税负债增加896,386.68--1,389,565.04-
  存货的减少12,309,780.74--36,280,178.67-
  经营性应收项目的减少82,665,788.2--85,380,352.34-
  经营性应付项目的增加-53,573,361.66-34,393,044.79-
  现金的期末余额178,350,451.35-156,641,743.61-
  减:现金的期初余额156,641,743.61-211,050,631.06-
  现金及现金等价物的净增加额21,708,707.74--54,408,887.45-
公告日期2026-08-212026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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