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赛维时代

(301381)

  

流通市值:42.38亿  总市值:87.47亿
流通股本:1.95亿   总股本:4.03亿

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1,526,970,632.247,219,123,941.334,844,863,202.743,235,412,973.26
  收到的税费返还70,977,184.64284,264,968.03195,905,042.32137,364,843.12
  收到其他与经营活动有关的现金16,658,876.6107,656,757.5675,178,837.6648,391,072.47
  经营活动现金流入小计1,614,606,693.487,611,045,666.925,115,947,082.723,421,168,888.85
  购买商品、接受劳务支付的现金925,209,362.953,760,506,635.52,614,890,398.141,617,446,890.7
  支付给职工以及为职工支付的现金263,361,037.15797,754,911.57625,939,977.16444,586,628.41
  支付的各项税费194,722,867.58787,083,218.19604,127,567.91415,779,601.33
  支付其他与经营活动有关的现金183,560,716.371,015,970,354.61528,841,393.53432,948,397.01
  经营活动现金流出小计1,566,853,984.056,361,315,119.874,373,799,336.742,910,761,517.45
  经营活动产生的现金流量净额47,752,709.431,249,730,547.05742,147,745.98510,407,371.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,675,373.321,676,756.321,676,756.32
  处置固定资产、无形资产和其他长期资产收回的现金净额641,953.37178,34219,5026,500
  收到的其他与投资活动有关的现金2,271,759,059.44,128,074,631.282,792,502,248.881,353,787,710.48
  投资活动现金流入小计2,272,401,012.774,129,928,346.62,794,198,507.21,355,470,966.8
  购建固定资产、无形资产和其他长期资产支付的现金17,146,374.94116,039,694.0835,673,799.4727,017,095.65
  投资支付的现金-12,500,00012,500,00012,500,000
  支付其他与投资活动有关的现金2,697,498,0004,427,196,1503,094,326,6501,440,016,250
  投资活动现金流出小计2,714,644,374.944,555,735,844.083,142,500,449.471,479,533,345.65
  投资活动产生的现金流量净额-442,243,362.17-425,807,497.48-348,301,942.27-124,062,378.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,768,54840,768,54840,768,548
  取得借款收到的现金160,803,300.51653,045,812.12610,943,159.36476,009,690.47
  收到其他与筹资活动有关的现金12,548,066.5242,765,443.5957,152,676.2953,025,536.41
  筹资活动现金流入小计173,351,367.03736,579,803.71708,864,383.65569,803,774.88
  偿还债务支付的现金172,783,686.391,014,220,370.6780,211,249.23628,596,393.74
  分配股利、利润或偿付利息支付的现金1,535,094.52111,534,966.56109,065,108.366,770,765.98
  支付其他与筹资活动有关的现金50,612,667.84196,284,507.34140,878,492.5885,619,812.68
  筹资活动现金流出小计224,931,448.751,322,039,844.51,030,154,850.17720,986,972.4
  筹资活动产生的现金流量净额-51,580,081.72-585,460,040.79-321,290,466.52-151,183,197.52
四、汇率变动对现金及现金等价物的影响-7,395,287.7-7,195,351.16594,738.05553,360.33
五、现金及现金等价物净增加额-453,466,022.16231,267,657.6273,150,075.24235,715,155.36
  加:期初现金及现金等价物余额1,072,174,221.72840,906,564.1840,906,564.1840,906,564.1
  期末现金及现金等价物余额618,708,199.561,072,174,221.72914,056,639.341,076,621,719.46
补充资料:
  净利润-282,977,761.37-169,191,009.09
  资产减值准备-120,363,944.49-49,137,611.47
  固定资产和投资性房地产折旧-19,105,874.9-9,235,837.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,105,874.9-9,235,837.48
  无形资产摊销-2,365,509.59-407,655.47
  长期待摊费用摊销-23,838,818.28-15,126,910.85
  处置固定资产、无形资产和其他长期资产的损失--33,211.95--32,264.12
  固定资产报废损失-2,133,008.33-764,542.82
  公允价值变动损失-13,070,934.66-24,894,376.04
  财务费用-34,216,305.57-12,131,291.38
  投资损失--18,934,485.51--9,583,475.32
  递延所得税-2,453,900.93--8,476,022.34
  其中:递延所得税资产减少-2,271,326.82--9,620,305.58
    递延所得税负债增加-182,574.11-1,144,283.24
  存货的减少-407,380,887.98-322,636,882.42
  经营性应收项目的减少--62,804,924.04--81,576,615.78
  经营性应付项目的增加-141,516,648.2--116,111,746.34
  其他-64,413,263.83-40,321,947.84
  现金的期末余额-1,072,174,221.72-1,076,621,719.46
  减:现金的期初余额-840,906,564.1-840,906,564.1
  现金及现金等价物的净增加额-231,267,657.62-235,715,155.36
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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