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赛意信息

(300687)

  

流通市值:97.64亿  总市值:118.73亿
流通股本:3.36亿   总股本:4.08亿

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1,061,638,491.29549,341,610.722,253,358,568.231,572,619,956.6
  收到的税费返还5,646,302.582,671,438.2124,004,611.7215,080,416.88
  收到其他与经营活动有关的现金728,509,413.2598,526,900.25234,410,719.73244,177,419.14
  经营活动现金流入小计1,795,794,207.12650,539,949.182,511,773,899.681,831,877,792.62
  购买商品、接受劳务支付的现金302,115,973.91297,200,993.78539,449,529.45389,412,731.15
  支付给职工以及为职工支付的现金762,848,993404,919,415.331,532,785,022.861,175,383,280.59
  支付的各项税费58,594,822.2734,284,176.85135,411,950.41114,464,628.78
  支付其他与经营活动有关的现金1,083,041,685.03123,112,865.87243,039,988.42260,114,405.29
  经营活动现金流出小计2,206,601,474.21859,517,451.832,450,686,491.141,939,375,045.81
  经营活动产生的现金流量净额-410,807,267.09-208,977,502.6561,087,408.54-107,497,253.19
二、投资活动产生的现金流量:
  收回投资收到的现金440,557,444.13325,408,448.86485,213,786.88418,602,185.1
  取得投资收益收到的现金5,137,280.441,689,00011,180,777.774,571,148.58
  处置固定资产、无形资产和其他长期资产收回的现金净额4,046,253.963,806,253.963,837,275.921,386,981
  收到的其他与投资活动有关的现金--72,045,748.09500,000
  投资活动现金流入小计449,740,978.53330,903,702.82572,277,588.66425,060,314.68
  购建固定资产、无形资产和其他长期资产支付的现金207,202,085.27124,941,334.21223,078,574.61154,518,899.19
  投资支付的现金476,648,595.08310,148,595.08509,200,000438,000,000
  支付其他与投资活动有关的现金--35,355,600-
  投资活动现金流出小计683,850,680.35435,089,929.29767,634,174.61592,518,899.19
  投资活动产生的现金流量净额-234,109,701.82-104,186,226.47-195,356,585.95-167,458,584.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,199,701.4843,060,879.07
  取得借款收到的现金982,456,377.02204,622,689.45486,487,981.26151,645,353.54
  收到其他与筹资活动有关的现金--78,170,64061,361,036.53
  筹资活动现金流入小计982,456,377.02204,622,689.45565,858,322.74256,067,269.14
  偿还债务支付的现金158,524,009.2936,274,300.27335,836,797.84107,584,313.38
  分配股利、利润或偿付利息支付的现金8,724,782.113,028,087.8343,272,217.8238,266,124.72
  支付其他与筹资活动有关的现金33,652,297.778,255,754.8863,827,086.9810,610,170.05
  筹资活动现金流出小计200,901,089.1747,558,142.98442,936,102.64156,460,608.15
  筹资活动产生的现金流量净额781,555,287.85157,064,546.47122,922,220.199,606,660.99
四、汇率变动对现金及现金等价物的影响-571,972.16-266,747.18-807,577.02-216,280.53
五、现金及现金等价物净增加额136,066,346.78-156,365,929.83-12,154,534.33-175,565,457.24
  加:期初现金及现金等价物余额490,605,637.87490,605,637.87502,760,172.2508,702,830.95
  期末现金及现金等价物余额626,671,984.65334,239,708.04490,605,637.87333,137,373.71
补充资料:
  净利润53,168,257.86--115,441,306.8-
  资产减值准备1,349,146.45-94,289,959.66-
  固定资产和投资性房地产折旧12,893,230.14-22,175,392.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,893,230.14-22,175,392.37-
  无形资产摊销31,256,417.44-61,660,575.91-
  长期待摊费用摊销1,647,488.24-3,961,742.46-
  处置固定资产、无形资产和其他长期资产的损失-1,216,359.27-3,067,913.07-
  固定资产报废损失-48,813.76--156,844.54-
  公允价值变动损失-109,016.19--799,715.24-
  财务费用8,699,289.47-14,236,961.28-
  投资损失-8,037,291.1--20,437,602.71-
  递延所得税-5,183,847.92--31,854,203.8-
  其中:递延所得税资产减少-5,047,654.19--31,581,816.35-
    递延所得税负债增加-136,193.73--272,387.45-
  存货的减少-57,247,975.92--57,176,295.97-
  经营性应收项目的减少-413,145,969.97-84,008,280.53-
  经营性应付项目的增加-42,308,635.74--33,649,560.91-
  其他--20,443,628.5-
  现金的期末余额626,671,984.65-490,605,637.87-
  减:现金的期初余额490,605,637.87-502,760,172.2-
  现金及现金等价物的净增加额136,066,346.78--12,154,534.33-
公告日期2026-08-252026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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