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赛象科技

(002337)

  

流通市值:36.04亿  总市值:36.08亿
流通股本:5.88亿   总股本:5.89亿

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217,206,368.05582,961,760.14503,614,296.9338,805,824.18
  收取利息、手续费及佣金的现金1,450.4610,558.936,191.14,546.14
  收到的税费返还5,490,346.0615,725,918.3414,372,337.445,127,006.92
  收到其他与经营活动有关的现金260,379,521.67809,635,986.27241,929,858.96115,032,076.3
  经营活动现金流入小计483,077,686.241,408,334,223.68759,922,684.4458,969,453.54
  购买商品、接受劳务支付的现金90,603,699.03486,029,756.15383,085,137.49239,247,508.77
  客户贷款及垫款净增加额--100,000100,000
  支付利息、手续费及佣金的现金7571,338.112,740.172,421.67
  支付给职工以及为职工支付的现金50,037,139.84157,574,054.05121,589,633.4986,651,543.16
  支付的各项税费5,717,706.7324,498,905.0116,835,348.299,148,349.28
  支付其他与经营活动有关的现金136,894,986.21942,614,633.09313,797,472.22232,988,199.74
  经营活动现金流出小计283,254,288.811,610,718,686.41835,410,331.66568,138,022.62
  经营活动产生的现金流量净额199,823,397.43-202,384,462.73-75,487,647.26-109,168,569.08
二、投资活动产生的现金流量:
  收回投资收到的现金439,300,0001,253,370,000929,460,000516,090,000
  取得投资收益收到的现金793,835.774,969,575.914,203,428.113,189,984.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-15,036.4414,897-
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计440,093,835.771,258,354,612.35933,678,325.11519,279,984.39
  购建固定资产、无形资产和其他长期资产支付的现金125,624.451,728,733.68979,082.21237,932.75
  投资支付的现金495,278,0001,159,570,000833,300,000451,520,000
  投资活动现金流出小计495,403,624.451,161,298,733.68834,279,082.21451,757,932.75
  投资活动产生的现金流量净额-55,309,788.6897,055,878.6799,399,242.967,522,051.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,872,076.8--
  取得借款收到的现金-97,569,707.24--
  收到其他与筹资活动有关的现金35,771.8621,070,764.220,987,314.2220,987,314.22
  筹资活动现金流入小计35,771.86128,512,548.2420,987,314.2220,987,314.22
  偿还债务支付的现金-4,000,000--
  分配股利、利润或偿付利息支付的现金143,241.1412,360,928.5912,669,761.0912,535,372.45
  支付其他与筹资活动有关的现金68,774.6421,315,557.0520,790,345.3220,721,570.68
  筹资活动现金流出小计212,015.7837,676,485.6433,460,106.4133,256,943.13
  筹资活动产生的现金流量净额-176,243.9290,836,062.6-12,472,792.19-12,269,628.91
四、汇率变动对现金及现金等价物的影响-8,653,699.73-4,357,367.121,310,883.124,730,544.17
五、现金及现金等价物净增加额135,683,665.1-18,849,888.5812,749,686.57-49,185,602.18
  加:期初现金及现金等价物余额143,372,744.91162,222,633.49162,222,633.49162,222,633.49
  期末现金及现金等价物余额279,056,410.01143,372,744.91174,972,320.06113,037,031.31
补充资料:
  净利润-48,091,087.13-38,878,304.81
  资产减值准备-3,800,721.24-11,555,898.61
  固定资产和投资性房地产折旧-14,097,662.09-7,039,712.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,097,662.09-7,039,712.99
  无形资产摊销-1,226,424.58-615,768.99
  处置固定资产、无形资产和其他长期资产的损失-195,065.08--
  公允价值变动损失-11,934,331.77--828,030.14
  财务费用-4,108,743.12--4,958,924.57
  投资损失--1,855,267.34--1,449,172.94
  递延所得税--893,659.42--1,850,596.43
  其中:递延所得税资产减少--624,776.81--1,523,611.2
    递延所得税负债增加--268,882.61--326,985.23
  存货的减少-6,775,479.76-47,600,327.36
  经营性应收项目的减少-69,806,116.38--44,634,984.01
  经营性应付项目的增加--368,621,865.03--161,252,632.41
  其他-8,719,180.59--
  现金的期末余额-143,372,744.91-113,037,031.31
  减:现金的期初余额-162,222,633.49-162,222,633.49
  现金及现金等价物的净增加额--18,849,888.58--49,185,602.18
公告日期2026-04-282026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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