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胜蓝股份

(300843)

  

流通市值:77.63亿  总市值:80.90亿
流通股本:1.57亿   总股本:1.64亿

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788,285,784.39600,646,692.48346,723,149.361,224,240,399.16
  收到的税费返还---0
  收到其他与经营活动有关的现金9,528,388.626,475,845.931,704,510.1911,547,539.82
  经营活动现金流入小计797,814,173.01607,122,538.41348,427,659.551,235,787,938.98
  购买商品、接受劳务支付的现金344,252,184.99310,659,212.32224,540,932.76695,324,233.46
  支付给职工以及为职工支付的现金258,682,716.86167,182,928.2386,187,085.65282,246,917.74
  支付的各项税费71,819,791.4424,563,151.616,219,049.6259,607,473.47
  支付其他与经营活动有关的现金78,499,968.6238,373,074.7616,255,182.0483,438,960.83
  经营活动现金流出小计753,254,661.91540,778,366.91343,202,250.071,120,617,585.5
  经营活动产生的现金流量净额44,559,511.166,344,171.55,225,409.48115,170,353.48
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4,474.674,474.674,474.671,018,952.64
  处置固定资产、无形资产和其他长期资产收回的现金净额5,262,070.53898,055.56781,575.492,399,720.74
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金7,000,0007,000,00027,000,000596,000,000
  投资活动现金流入小计12,266,545.27,902,530.2327,786,050.16599,418,673.38
  购建固定资产、无形资产和其他长期资产支付的现金129,016,873.883,547,843.7429,360,756.69194,476,434.6
  投资支付的现金11,250,00011,250,0005,400,0000
  支付其他与投资活动有关的现金0020,000,000585,115,274.66
  投资活动现金流出小计140,266,873.894,797,843.7454,760,756.69779,591,709.26
  投资活动产生的现金流量净额-128,000,328.6-86,895,313.51-26,974,706.53-180,173,035.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金447,981,603.77880,000680,0006,355,088.35
  其中:子公司吸收少数股东投资收到的现金1,300,000880,000680,0006,355,088.35
  取得借款收到的现金125,874,134.175,672,426.7615,008,848.6538,889,599.92
  收到其他与筹资活动有关的现金65,207,492.7934,941,621.3823,454,807.87106,069,324.28
  筹资活动现金流入小计639,063,230.66111,494,048.1439,143,656.52151,314,012.55
  偿还债务支付的现金10,603,630.085,303,630.0820,108,949.4563,195,376.39
  分配股利、利润或偿付利息支付的现金37,973,235.5621,751,893.06-110,317.0918,173,844.62
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金103,827,428.9463,771,317.1732,573,138.2100,804,700.34
  筹资活动现金流出小计152,404,294.5890,826,840.3152,571,770.56182,173,921.35
  筹资活动产生的现金流量净额486,658,936.0820,667,207.83-13,428,114.04-30,859,908.8
四、汇率变动对现金及现金等价物的影响38,528.931,029,135.1168,438.765,987,407.43
五、现金及现金等价物净增加额403,256,647.511,145,200.93-35,108,972.33-89,875,183.77
  加:期初现金及现金等价物余额305,394,650.43305,394,650.43305,394,650.43395,269,834.2
  期末现金及现金等价物余额708,651,297.94306,539,851.36270,285,678.1305,394,650.43
补充资料:
  净利润-84,946,937.4-100,385,547.54
  资产减值准备-10,566,307.21-11,027,999.58
  固定资产和投资性房地产折旧-30,414,495.95-53,930,080.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,414,495.95-53,930,080.96
  无形资产摊销-1,086,445.62-2,565,901.09
  长期待摊费用摊销-4,117,956.63-6,067,351.03
  处置固定资产、无形资产和其他长期资产的损失-65,949-281,073.65
  固定资产报废损失-376,066.22-1,048,383.1
  公允价值变动损失--7,386,252.43--
  财务费用-38,825.11--1,483,111.47
  投资损失--4,474.67--13,786,144.15
  递延所得税--3,635,436.17--3,804,922.96
  其中:递延所得税资产减少----4,580,760.36
    递延所得税负债增加--3,635,436.17-775,837.4
  存货的减少--25,801,866.87--19,162,286.19
  经营性应收项目的减少--117,266,390.41-17,315,978.3
  经营性应付项目的增加-83,075,736.81--41,370,317.17
  其他----8,916,216.67
  债务转为资本---307,354,331.5
  不涉及现金收支的投资和筹资活动金额其他项目---11,329,190.64
  现金的期末余额-306,539,851.36-305,394,650.43
  减:现金的期初余额-305,394,650.43-395,269,834.2
  现金及现金等价物的净增加额-1,145,200.93--89,875,183.77
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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