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蓝晓科技

(300487)

  

流通市值:196.86亿  总市值:325.39亿
流通股本:3.08亿   总股本:5.09亿

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558,864,237.662,191,254,290.521,609,734,882.751,060,924,830.6
  收到的税费返还1,828,848.918,736,530.926,145,885.494,507,757.06
  收到其他与经营活动有关的现金19,618,328.24117,595,012.3388,779,547.0749,412,891.31
  经营活动现金流入小计580,311,414.812,317,585,833.771,704,660,315.311,114,845,478.97
  购买商品、接受劳务支付的现金171,459,282.13804,136,118.46638,723,908.69458,902,873.48
  支付给职工以及为职工支付的现金99,120,893.92294,801,701.83217,883,725.67153,233,591.23
  支付的各项税费60,504,414.27283,928,864.14215,662,152.44148,917,850.29
  支付其他与经营活动有关的现金49,098,656.71149,232,894.5593,541,455.6165,353,263.75
  经营活动现金流出小计380,183,247.031,532,099,578.981,165,811,242.41826,407,578.75
  经营活动产生的现金流量净额200,128,167.78785,486,254.79538,849,072.9288,437,900.22
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000844,000,000610,000,000240,000,000
  取得投资收益收到的现金94,684.937,422,515.285,177,633.882,072,749.92
  处置固定资产、无形资产和其他长期资产收回的现金净额108,122.78380,275225,275100,000
  投资活动现金流入小计20,202,807.71851,802,790.28615,402,908.88242,172,749.92
  购建固定资产、无形资产和其他长期资产支付的现金12,121,007.42115,487,781.8952,339,441.2328,489,446.6
  投资支付的现金86,000,000776,872,007.95622,060,007.95453,000,000
  取得子公司及其他营业单位支付的现金-18,766.0318,766.0318,766.03
  投资活动现金流出小计98,121,007.42892,378,555.87674,418,215.21481,508,212.63
  投资活动产生的现金流量净额-77,918,199.71-40,575,765.59-59,015,306.33-239,335,462.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,011,542.42,895,550--
  取得借款收到的现金39,250,00040,000,00040,000,00040,000,000
  筹资活动现金流入小计65,261,542.442,895,55040,000,00040,000,000
  偿还债务支付的现金39,250,00037,500,00037,250,00037,250,000
  分配股利、利润或偿付利息支付的现金363,439.95400,596,142.24309,717,208.971,771,487.92
  支付其他与筹资活动有关的现金124,614.57927,770.73227,908.04-
  筹资活动现金流出小计39,738,054.52439,023,912.97347,195,117.0139,021,487.92
  筹资活动产生的现金流量净额25,523,487.88-396,128,362.97-307,195,117.01978,512.08
四、汇率变动对现金及现金等价物的影响-40,482,403.43-17,158,318.925,725,672.8520,178,343.82
五、现金及现金等价物净增加额107,251,052.52331,623,807.31178,364,322.4170,259,293.41
  加:期初现金及现金等价物余额2,583,439,512.242,251,815,704.932,251,815,704.932,251,815,704.93
  期末现金及现金等价物余额2,690,690,564.762,583,439,512.242,430,180,027.342,322,074,998.34
补充资料:
  净利润-902,890,878.27-448,659,094.12
  资产减值准备-2,891,859.93-387,339.02
  固定资产和投资性房地产折旧-112,515,855.88-54,652,763.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,515,855.88-54,652,763.2
  无形资产摊销-6,749,545.03-3,690,758.7
  处置固定资产、无形资产和其他长期资产的损失--56,521.78-200,564.99
  固定资产报废损失-514,169.06-18,046.02
  公允价值变动损失-6,842,925.01-553,706.4
  财务费用-60,193,665.69-655,857.07
  投资损失--5,199,886.69--4,241,758.74
  递延所得税--19,599,038.3--1,123,750.38
  其中:递延所得税资产减少--5,244,730.36--1,386,252.88
    递延所得税负债增加--14,354,307.94-262,502.5
  存货的减少--24,440,932.6--7,659,665.02
  经营性应收项目的减少--213,144,169.8--71,314,734.82
  经营性应付项目的增加--80,546,971.34--153,151,827.82
  其他-6,355,769.76-10,649,395.3
  不涉及现金收支的投资和筹资活动金额其他项目-404,321.22-499,391.96
  现金的期末余额-2,583,439,512.24-2,322,074,998.34
  减:现金的期初余额-2,251,815,704.93-2,251,815,704.93
  现金及现金等价物的净增加额-331,623,807.31-70,259,293.41
公告日期2026-04-232026-04-232025-10-242025-08-20
审计意见(境内)标准无保留意见
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