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胜蓝股份

(300843)

  

流通市值:157.58亿  总市值:160.73亿
流通股本:1.61亿   总股本:1.64亿

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381,058,354.631,515,380,835.74788,285,784.39600,646,692.48
  收到其他与经营活动有关的现金2,134,321.128,156,659.319,528,388.626,475,845.93
  经营活动现金流入小计383,192,675.751,523,537,495.05797,814,173.01607,122,538.41
  购买商品、接受劳务支付的现金245,785,190.06866,027,520.9344,252,184.99310,659,212.32
  支付给职工以及为职工支付的现金123,342,285.29359,865,324.56258,682,716.86167,182,928.23
  支付的各项税费18,219,987.5360,016,329.1971,819,791.4424,563,151.6
  支付其他与经营活动有关的现金39,901,094.1794,337,512.2878,499,968.6238,373,074.76
  经营活动现金流出小计427,248,557.051,380,246,686.93753,254,661.91540,778,366.91
  经营活动产生的现金流量净额-44,055,881.3143,290,808.1244,559,511.166,344,171.5
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金04,474.674,474.674,474.67
  处置固定资产、无形资产和其他长期资产收回的现金净额6,819,206.673,688,716.775,262,070.53898,055.56
  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700,000,000642,000,0007,000,0007,000,000
  投资活动现金流入小计706,819,206.67645,693,191.4412,266,545.27,902,530.23
  购建固定资产、无形资产和其他长期资产支付的现金51,742,287.93223,063,425.62129,016,873.883,547,843.74
  投资支付的现金012,800,00011,250,00011,250,000
  质押贷款净增加额-0--
  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616,160,426.36925,511,669.7500
  投资活动现金流出小计667,902,714.291,161,375,095.37140,266,873.894,797,843.74
  投资活动产生的现金流量净额38,916,492.38-515,681,903.93-128,000,328.6-86,895,313.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,400,000448,281,603.77447,981,603.77880,000
  其中:子公司吸收少数股东投资收到的现金1,400,0001,600,0001,300,000880,000
  取得借款收到的现金100,088,487.57150,434,220.14125,874,134.175,672,426.76
  收到其他与筹资活动有关的现金37,705,290.8292,571,667.9365,207,492.7934,941,621.38
  筹资活动现金流入小计139,193,778.39691,287,491.84639,063,230.66111,494,048.14
  偿还债务支付的现金67,608,042.3932,903,630.0810,603,630.085,303,630.08
  分配股利、利润或偿付利息支付的现金519,897.4138,245,028.9837,973,235.5621,751,893.06
  支付其他与筹资活动有关的现金30,917,961.99146,711,637.12103,827,428.9463,771,317.17
  筹资活动现金流出小计99,045,901.79217,860,296.18152,404,294.5890,826,840.31
  筹资活动产生的现金流量净额40,147,876.6473,427,195.66486,658,936.0820,667,207.83
四、汇率变动对现金及现金等价物的影响-9,858,729.95-4,819,982.1538,528.931,029,135.11
五、现金及现金等价物净增加额25,149,757.7396,216,117.7403,256,647.511,145,200.93
  加:期初现金及现金等价物余额401,610,768.13305,394,650.43305,394,650.43305,394,650.43
  期末现金及现金等价物余额426,760,525.86401,610,768.13708,651,297.94306,539,851.36
补充资料:
  净利润-112,072,603.58-84,946,937.4
  资产减值准备-27,793,544.53-10,566,307.21
  固定资产和投资性房地产折旧-62,814,220.06-30,414,495.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,814,220.06-30,414,495.95
  无形资产摊销-2,382,337.89-1,086,445.62
  长期待摊费用摊销-8,186,133.58-4,117,956.63
  处置固定资产、无形资产和其他长期资产的损失--67,236.2-65,949
  固定资产报废损失-2,422,994.31-376,066.22
  公允价值变动损失----7,386,252.43
  财务费用-7,363,430.64-38,825.11
  投资损失--14,286,727.82--4,474.67
  递延所得税--1,425,709--3,635,436.17
  其中:递延所得税资产减少--867,658.25--
    递延所得税负债增加--558,050.75--3,635,436.17
  存货的减少--85,707,815.37--25,801,866.87
  经营性应收项目的减少--263,307,522.97--117,266,390.41
  经营性应付项目的增加-273,305,442.74-83,075,736.81
  不涉及现金收支的投资和筹资活动金额其他项目-6,315,800.2--
  现金的期末余额-401,610,768.13-306,539,851.36
  减:现金的期初余额-305,394,650.43-305,394,650.43
  现金及现金等价物的净增加额-96,216,117.7-1,145,200.93
公告日期2026-04-272026-04-032025-10-292025-08-28
审计意见(境内)标准无保留意见
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