当前位置:首页 - 行情中心 - 赛意信息(300687) - 财务分析 - 现金流量表

赛意信息

(300687)

  

流通市值:102.65亿  总市值:128.24亿
流通股本:3.27亿   总股本:4.08亿

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549,341,610.722,253,358,568.231,572,619,956.61,102,711,811.24
  收到的税费返还2,671,438.2124,004,611.7215,080,416.8810,209,017.33
  收到其他与经营活动有关的现金98,526,900.25234,410,719.73244,177,419.14127,816,827.45
  经营活动现金流入小计650,539,949.182,511,773,899.681,831,877,792.621,240,737,656.02
  购买商品、接受劳务支付的现金297,200,993.78539,449,529.45389,412,731.15316,565,309.33
  支付给职工以及为职工支付的现金404,919,415.331,532,785,022.861,175,383,280.59819,073,782.26
  支付的各项税费34,284,176.85135,411,950.41114,464,628.7878,774,555.76
  支付其他与经营活动有关的现金123,112,865.87243,039,988.42260,114,405.29156,350,627.51
  经营活动现金流出小计859,517,451.832,450,686,491.141,939,375,045.811,370,764,274.86
  经营活动产生的现金流量净额-208,977,502.6561,087,408.54-107,497,253.19-130,026,618.84
二、投资活动产生的现金流量:
  收回投资收到的现金325,408,448.86485,213,786.88418,602,185.1326,417,265.14
  取得投资收益收到的现金1,689,00011,180,777.774,571,148.5810,321,826.49
  处置固定资产、无形资产和其他长期资产收回的现金净额3,806,253.963,837,275.921,386,9811,386,981
  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330,903,702.82572,277,588.66425,060,314.68338,126,072.63
  购建固定资产、无形资产和其他长期资产支付的现金124,941,334.21223,078,574.61154,518,899.19111,702,062.42
  投资支付的现金310,148,595.08509,200,000438,000,000337,504,140.18
  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435,089,929.29767,634,174.61592,518,899.19449,206,202.6
  投资活动产生的现金流量净额-104,186,226.47-195,356,585.95-167,458,584.51-111,080,129.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,199,701.4843,060,879.0743,058,508.8
  取得借款收到的现金204,622,689.45486,487,981.26151,645,353.54105,105,235.36
  收到其他与筹资活动有关的现金-78,170,64061,361,036.5330,664,760.01
  筹资活动现金流入小计204,622,689.45565,858,322.74256,067,269.14178,828,504.17
  偿还债务支付的现金36,274,300.27335,836,797.84107,584,313.3863,431,208.92
  分配股利、利润或偿付利息支付的现金3,028,087.8343,272,217.8238,266,124.7235,021,363.68
  支付其他与筹资活动有关的现金8,255,754.8863,827,086.9810,610,170.052,415,018
  筹资活动现金流出小计47,558,142.98442,936,102.64156,460,608.15100,867,590.6
  筹资活动产生的现金流量净额157,064,546.47122,922,220.199,606,660.9977,960,913.57
四、汇率变动对现金及现金等价物的影响-266,747.18-807,577.02-216,280.53-117,090.13
五、现金及现金等价物净增加额-156,365,929.83-12,154,534.33-175,565,457.24-163,262,925.37
  加:期初现金及现金等价物余额490,605,637.87502,760,172.2508,702,830.95508,702,830.95
  期末现金及现金等价物余额334,239,708.04490,605,637.87333,137,373.71345,439,905.58
补充资料:
  净利润--115,441,306.8-12,485,068.11
  资产减值准备-94,289,959.66-227,870.33
  固定资产和投资性房地产折旧-22,175,392.37-11,160,995.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,175,392.37-11,160,995.31
  无形资产摊销-61,660,575.91-31,199,586.42
  长期待摊费用摊销-3,961,742.46-1,886,925.19
  处置固定资产、无形资产和其他长期资产的损失-3,067,913.07--453,140.2
  固定资产报废损失--156,844.54--64,390.74
  公允价值变动损失--799,715.24--63,842.42
  财务费用-14,236,961.28-6,785,372.51
  投资损失--20,437,602.71--534,508.05
  递延所得税--31,854,203.8--3,224,926.18
  其中:递延所得税资产减少--31,581,816.35--3,088,732.45
    递延所得税负债增加--272,387.45--136,193.73
  存货的减少--57,176,295.97--143,358,723.98
  经营性应收项目的减少-84,008,280.53-123,754,080.65
  经营性应付项目的增加--33,649,560.91--178,797,734.23
  其他-20,443,628.5--
  现金的期末余额-490,605,637.87-345,439,905.58
  减:现金的期初余额-502,760,172.2-508,702,830.95
  现金及现金等价物的净增加额--12,154,534.33--163,262,925.37
公告日期2026-04-292026-04-292025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑