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蓝晓科技

(300487)

  

流通市值:173.73亿  总市值:287.64亿
流通股本:3.07亿   总股本:5.08亿

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1,609,734,882.751,060,924,830.6458,352,003.021,976,117,879.51
  收到的税费返还6,145,885.494,507,757.063,183,901.263,116,972.47
  收到其他与经营活动有关的现金88,779,547.0749,412,891.3128,145,319.45130,828,105.5
  经营活动现金流入小计1,704,660,315.311,114,845,478.97489,681,223.732,110,062,957.48
  购买商品、接受劳务支付的现金638,723,908.69458,902,873.48195,929,974.56788,490,323.13
  支付给职工以及为职工支付的现金217,883,725.67153,233,591.2389,335,851.98266,649,365.24
  支付的各项税费215,662,152.44148,917,850.2939,278,788.6199,720,248.87
  支付其他与经营活动有关的现金93,541,455.6165,353,263.7518,622,206.03123,355,573.8
  经营活动现金流出小计1,165,811,242.41826,407,578.75343,166,821.171,378,215,511.04
  经营活动产生的现金流量净额538,849,072.9288,437,900.22146,514,402.56731,847,446.44
二、投资活动产生的现金流量:
  收回投资收到的现金610,000,000240,000,00080,000,000652,000,000
  取得投资收益收到的现金5,177,633.882,072,749.921,495,015.076,327,377.87
  处置固定资产、无形资产和其他长期资产收回的现金净额225,275100,00075,20048,162.49
  投资活动现金流入小计615,402,908.88242,172,749.9281,570,215.07658,375,540.36
  购建固定资产、无形资产和其他长期资产支付的现金52,339,441.2328,489,446.619,903,860.87178,886,452.76
  投资支付的现金622,060,007.95453,000,00073,000,000726,450,000
  取得子公司及其他营业单位支付的现金18,766.0318,766.03--
  投资活动现金流出小计674,418,215.21481,508,212.6392,903,860.87905,336,452.76
  投资活动产生的现金流量净额-59,015,306.33-239,335,462.71-11,333,645.8-246,960,912.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---48,943,633.8
  取得借款收到的现金40,000,00040,000,00030,000,00047,000,000
  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40,000,00040,000,00030,000,00095,943,633.8
  偿还债务支付的现金37,250,00037,250,00027,000,00043,250,000
  分配股利、利润或偿付利息支付的现金309,717,208.971,771,487.92410,278.47349,313,346.35
  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227,908.04--94,955,178.73
  筹资活动现金流出小计347,195,117.0139,021,487.9227,410,278.47487,518,525.08
  筹资活动产生的现金流量净额-307,195,117.01978,512.082,589,721.53-391,574,891.28
四、汇率变动对现金及现金等价物的影响5,725,672.8520,178,343.826,049,151.1414,669,651.91
五、现金及现金等价物净增加额178,364,322.4170,259,293.41143,819,629.43107,981,294.67
  加:期初现金及现金等价物余额2,251,815,704.932,251,815,704.932,251,815,704.932,143,834,410.26
  期末现金及现金等价物余额2,430,180,027.342,322,074,998.342,395,635,334.362,251,815,704.93
补充资料:
  净利润-448,659,094.12-794,447,427.49
  资产减值准备-387,339.02--51,027.15
  固定资产和投资性房地产折旧-54,652,763.2-124,303,357
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,652,763.2-124,303,357
  无形资产摊销-3,690,758.7-6,188,567.9
  处置固定资产、无形资产和其他长期资产的损失-200,564.99--41,593.84
  固定资产报废损失-18,046.02-271,221.66
  公允价值变动损失-553,706.4--1,958,166.67
  财务费用-655,857.07-27,276,100.07
  投资损失--4,241,758.74--5,717,230.17
  递延所得税--1,123,750.38-4,493,140.16
  其中:递延所得税资产减少--1,386,252.88-12,064,863.84
    递延所得税负债增加-262,502.5--7,571,723.68
  存货的减少--7,659,665.02--64,929,176.26
  经营性应收项目的减少--71,314,734.82--242,959,106.41
  经营性应付项目的增加--153,151,827.82--65,931,129.22
  其他-10,649,395.3-118,073,681.54
  不涉及现金收支的投资和筹资活动金额其他项目-499,391.96-642,359.18
  现金的期末余额-2,322,074,998.34-2,251,815,704.93
  减:现金的期初余额-2,251,815,704.93-2,143,834,410.26
  现金及现金等价物的净增加额-70,259,293.41-107,981,294.67
公告日期2025-10-242025-08-202025-04-232025-04-23
审计意见(境内)标准无保留意见
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