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蓝特光学

(688127)

  

流通市值:286.12亿  总市值:286.12亿
流通股本:4.06亿   总股本:4.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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996,008,368.74477,814,660.541,337,023,626.55907,230,668.86
  收到的税费返还8,482,941.475,945,819.4212,185,386.8112,185,386.81
  收到其他与经营活动有关的现金27,866,848.4725,648,900.8346,039,813.9332,962,502.31
  经营活动现金流入小计1,032,358,158.68509,409,380.791,395,248,827.29952,378,557.98
  购买商品、接受劳务支付的现金347,876,392.06121,975,217.67384,514,306.45263,377,419.23
  支付给职工以及为职工支付的现金262,104,575.21122,305,351.78366,944,250.74267,604,264.64
  支付的各项税费17,220,158.688,426,728.2821,995,441.0611,524,398.93
  支付其他与经营活动有关的现金13,913,150.9624,414,826.7643,691,410.620,534,247.09
  经营活动现金流出小计641,114,276.91277,122,124.49817,145,408.85563,040,329.89
  经营活动产生的现金流量净额391,243,881.77232,287,256.3578,103,418.44389,338,228.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,418,179.221,266,110.39778,829.981,294,607.2
  处置固定资产、无形资产和其他长期资产收回的现金净额7,902,547.237,901,547.239,0009,000
  收到的其他与投资活动有关的现金325,350,166.56244,479,583.31252,392,995.8280,253,877.79
  投资活动现金流入小计334,670,893.01253,647,240.93253,180,825.881,557,484.99
  购建固定资产、无形资产和其他长期资产支付的现金287,859,568167,868,555.11477,208,036.29376,507,356
  投资支付的现金30,000,000---
  支付其他与投资活动有关的现金332,690,608.8232,878,856.8302,928,542.9107,827,338.89
  投资活动现金流出小计650,550,176.8400,747,411.91780,136,579.19484,334,694.89
  投资活动产生的现金流量净额-315,879,283.79-147,100,170.98-526,955,753.39-402,777,209.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金--23,195,8081,109,760
  取得借款收到的现金9,818,000-131,360,094.58111,360,094.58
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计9,818,000-154,555,902.58112,469,854.58
  偿还债务支付的现金35,380,309.0216,419,773.1455,100,00011,000,000
  分配股利、利润或偿付利息支付的现金123,067,656.93673,24182,804,975.3781,975,846.8
  支付其他与筹资活动有关的现金2,016,960---
  筹资活动现金流出小计160,464,925.9517,093,014.14137,904,975.3792,975,846.8
  筹资活动产生的现金流量净额-150,646,925.95-17,093,014.1416,650,927.2119,494,007.78
四、汇率变动对现金及现金等价物的影响-5,330,053.42-1,836,668.761,073,182.92,428,086.69
五、现金及现金等价物净增加额-80,612,381.3966,257,402.4268,871,775.168,483,112.66
  加:期初现金及现金等价物余额229,483,160.92229,483,160.92160,611,385.76160,611,385.76
  期末现金及现金等价物余额148,870,779.53295,740,563.34229,483,160.92169,094,498.42
补充资料:
  净利润272,578,221-391,093,131.82-
  资产减值准备2,866,648.67-21,949,091.87-
  固定资产和投资性房地产折旧119,821,137.44-209,369,323.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧119,821,137.44-209,369,323.47-
  无形资产摊销1,553,566.25-2,918,646.15-
  长期待摊费用摊销71,252.4-142,504.8-
  处置固定资产、无形资产和其他长期资产的损失-3,155,698.49-1,581,251.98-
  固定资产报废损失-18,818.35-806,383.56-
  公允价值变动损失299,987.2--644,248-
  财务费用6,589,684.16-707,148.18-
  投资损失-1,816,064.86--2,171,685.59-
  递延所得税-5,721,114.5-41,335,437.94-
  其中:递延所得税资产减少-1,176,721.3--3,463,915.25-
    递延所得税负债增加-4,544,393.2-44,799,353.19-
  存货的减少-81,542,206.74--24,087,888.68-
  经营性应收项目的减少-98,482,754.57--277,017,347.8-
  经营性应付项目的增加125,025,350.51-166,094,617.85-
  其他48,662,961.25-36,275,915.74-
  现金的期末余额148,870,779.53-229,483,160.92-
  减:现金的期初余额229,483,160.92-160,611,385.76-
  现金及现金等价物的净增加额-80,612,381.39-68,871,775.16-
公告日期2026-08-212026-04-302026-03-172025-10-25
审计意见(境内)标准无保留意见
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