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蓝宇股份

(301585)

  

流通市值:8.49亿  总市值:33.98亿
流通股本:2600.00万   总股本:1.04亿

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297,475,220.96220,410,855.29129,273,470.34347,779,151.09
  收到的税费返还9,117,051.894,914,001.11,524,120.291,066,824.14
  收到其他与经营活动有关的现金7,998,002.326,550,695.94,434,231.6110,321,654.02
  经营活动现金流入小计314,590,275.17231,875,552.29135,231,822.24359,167,629.25
  购买商品、接受劳务支付的现金215,085,396.07162,134,803.84109,797,854.45180,993,153.35
  支付给职工以及为职工支付的现金39,683,878.0227,271,558.5414,587,832.3949,889,341.14
  支付的各项税费12,457,236.8312,028,615.416,163,305.0224,139,282.79
  支付其他与经营活动有关的现金22,470,371.3415,547,127.1615,875,107.1921,582,027.36
  经营活动现金流出小计289,696,882.26216,982,104.95146,424,099.05276,603,804.64
  经营活动产生的现金流量净额24,893,392.9114,893,447.34-11,192,276.8182,563,824.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,101,350,696.14908,060,000626,060,000156,500,000
  取得投资收益收到的现金3,222,049.162,054,671.351,010,747.871,125,824.41
  处置固定资产、无形资产和其他长期资产收回的现金净额673,207.87679,920.09243,989.03296,198.61
  投资活动现金流入小计1,105,245,953.17910,794,591.44627,314,736.9157,922,023.02
  购建固定资产、无形资产和其他长期资产支付的现金122,275,079.194,616,761.7646,482,723.7270,914,051.34
  投资支付的现金1,315,462,597.331,033,060,000658,060,000121,000,000
  投资活动现金流出小计1,437,737,676.431,127,676,761.76704,542,723.72191,914,051.34
  投资活动产生的现金流量净额-332,491,723.26-216,882,170.32-77,227,986.82-33,992,028.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金825,000371,250-443,000,000
  其中:子公司吸收少数股东投资收到的现金-371,250--
  取得借款收到的现金50,291,60050,291,600-30,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计51,116,60050,662,850-473,000,000
  偿还债务支付的现金---61,000,000
  分配股利、利润或偿付利息支付的现金32,264,374.9932,084,401.33-801,291.61
  支付其他与筹资活动有关的现金6,720,000-2,799,385.7419,815,950.39
  筹资活动现金流出小计38,984,374.9932,084,401.332,799,385.7481,617,242
  筹资活动产生的现金流量净额12,132,225.0118,578,448.67-2,799,385.74391,382,758
四、汇率变动对现金及现金等价物的影响-1,600,727.82-498,068.74-160,851.062,212,992.49
五、现金及现金等价物净增加额-297,066,833.16-183,908,343.05-91,380,500.43442,167,546.78
  加:期初现金及现金等价物余额494,976,299.92494,976,299.92494,976,299.9252,808,753.14
  期末现金及现金等价物余额197,909,466.76311,067,956.87403,595,799.49494,976,299.92
补充资料:
  净利润-28,545,909.09-100,508,544.16
  资产减值准备-191,795.79-4,433,782.77
  固定资产和投资性房地产折旧-9,028,088.13-14,868,394.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,028,088.13-14,868,394.7
  无形资产摊销-331,903.35-713,337.77
  长期待摊费用摊销-601,669.68-2,319,107.4
  处置固定资产、无形资产和其他长期资产的损失--173,983.93--18,039.16
  固定资产报废损失-291,300.79--12,211.15
  公允价值变动损失--298,365.8--867,219.95
  财务费用-2,443,371.76--1,376,039.95
  投资损失--1,757,996.59--238,873.42
  递延所得税-1,124,149.82-1,212,257.3
  其中:递延所得税资产减少-1,124,149.82-1,212,257.3
  存货的减少--12,272,119.56--35,992,483.29
  经营性应收项目的减少--33,289,577.78--60,909,768.21
  经营性应付项目的增加-19,918,127.1-57,504,684.67
  现金的期末余额-311,067,956.87-494,976,299.92
  减:现金的期初余额-494,976,299.92-52,808,753.14
  现金及现金等价物的净增加额--183,908,343.05-442,167,546.78
公告日期2025-10-302025-08-292025-04-182025-04-18
审计意见(境内)标准无保留意见
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