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蓝盾光电

(300862)

  

流通市值:34.13亿  总市值:41.59亿
流通股本:1.51亿   总股本:1.85亿

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411,216,623.38249,953,348.01107,243,749.12673,508,439.64
  收到的税费返还515,793.01474,506.48470,475.028,010,797.14
  收到其他与经营活动有关的现金11,819,638.516,099,741.64428,307.0634,742,453.88
  经营活动现金流入小计423,552,054.9256,527,596.13108,142,531.2716,261,690.66
  购买商品、接受劳务支付的现金249,476,470.82160,175,902.7867,383,418.48349,803,959.88
  支付给职工以及为职工支付的现金100,050,091.0868,173,038.4436,075,623.06176,734,768.08
  支付的各项税费20,727,461.7917,849,048.4714,533,777.1125,295,690.8
  支付其他与经营活动有关的现金75,137,105.544,705,406.3941,352,854.2882,858,045.09
  经营活动现金流出小计445,391,129.19290,903,396.08159,345,672.93634,692,463.85
  经营活动产生的现金流量净额-21,839,074.29-34,375,799.95-51,203,141.7381,569,226.81
二、投资活动产生的现金流量:
  收回投资收到的现金383,642,687.88210,000,00040,000,000764,127,000
  取得投资收益收到的现金3,615,187.971,666,132.02284,013.713,507,616.16
  处置固定资产、无形资产和其他长期资产收回的现金净额412,00052,000-28,630
  处置子公司及其他营业单位收到的现金净额-11,872,423.17-11,872,423.17--
  投资活动现金流入小计375,797,452.68199,845,708.8540,284,013.7777,663,246.16
  购建固定资产、无形资产和其他长期资产支付的现金6,845,475.96,695,099.94,537,542.2862,585,864.59
  投资支付的现金418,000,000297,500,000100,000,000818,187,254.7
  投资活动现金流出小计424,845,475.9304,195,099.9104,537,542.28880,773,119.29
  投资活动产生的现金流量净额-49,048,023.22-104,349,391.05-64,253,528.58-103,109,873.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  取得借款收到的现金45,000,00035,000,00035,000,000133,045,238.56
  筹资活动现金流入小计45,000,00035,000,00035,000,000135,045,238.56
  偿还债务支付的现金98,885,51931,885,5191,000,00091,616,276.56
  分配股利、利润或偿付利息支付的现金5,024,361.724,102,168.221,092,826.6615,494,234.16
  支付其他与筹资活动有关的现金---900,000
  筹资活动现金流出小计103,909,880.7235,987,687.222,092,826.66108,010,510.72
  筹资活动产生的现金流量净额-58,909,880.72-987,687.2232,907,173.3427,034,727.84
五、现金及现金等价物净增加额-129,796,978.23-139,712,878.22-82,549,496.975,494,081.52
  加:期初现金及现金等价物余额245,318,967245,318,967233,446,543.83239,824,885.48
  期末现金及现金等价物余额115,521,988.77105,606,088.78150,897,046.86245,318,967
补充资料:
  净利润--36,952,003.22-7,273,733.14
  资产减值准备-5,353,203.88-9,061,319.38
  固定资产和投资性房地产折旧-23,257,940.23-33,656,597.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,257,940.23-33,656,597.54
  无形资产摊销-653,517.81-1,204,528.79
  长期待摊费用摊销-443,264.01-289,386.72
  处置固定资产、无形资产和其他长期资产的损失--20,092.82--654,940.48
  公允价值变动损失--3,452.05--175,191.78
  财务费用--2,688,469.86-6,020,739.02
  投资损失-446,367.86-1,934,414.41
  递延所得税--3,986,039.76--1,492,013.02
  其中:递延所得税资产减少--3,591,337.51--366,657.63
    递延所得税负债增加--394,702.25--1,125,355.39
  存货的减少--12,573,075.93-36,571,277.13
  经营性应收项目的减少-40,151,116.72-67,380,324.24
  经营性应付项目的增加--68,734,037.23--92,177,918.03
  现金的期末余额-105,606,088.78-245,318,967
  减:现金的期初余额-245,318,967-239,824,885.48
  现金及现金等价物的净增加额--139,712,878.22-5,494,081.52
公告日期2025-10-272025-08-162025-04-282025-04-14
审计意见(境内)标准无保留意见
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