当前位置:首页 - 行情中心 - 赛维时代(301381) - 财务分析 - 现金流量表

赛维时代

(301381)

  

流通市值:42.35亿  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2025-09-302025-06-302025-03-312024-12-31
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4,844,863,202.743,235,412,973.261,450,892,762.846,153,309,494.37
  收到的税费返还195,905,042.32137,364,843.1276,174,758.31359,474,773.35
  收到其他与经营活动有关的现金75,178,837.6648,391,072.4721,283,800.7895,764,388.96
  经营活动现金流入小计5,115,947,082.723,421,168,888.851,548,351,321.936,608,548,656.68
  购买商品、接受劳务支付的现金2,614,890,398.141,617,446,890.7978,037,105.054,876,318,272.45
  支付给职工以及为职工支付的现金625,939,977.16444,586,628.41290,179,499.04687,953,156.26
  支付的各项税费604,127,567.91415,779,601.33149,920,068.58729,157,556.09
  支付其他与经营活动有关的现金528,841,393.53432,948,397.01139,591,302.07783,654,681.84
  经营活动现金流出小计4,373,799,336.742,910,761,517.451,557,727,974.747,077,083,666.64
  经营活动产生的现金流量净额742,147,745.98510,407,371.4-9,376,652.81-468,535,009.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,676,756.321,676,756.32--
  处置固定资产、无形资产和其他长期资产收回的现金净额19,5026,500772.85-
  收到的其他与投资活动有关的现金2,792,502,248.881,353,787,710.48522,632,754.782,905,622,877.15
  投资活动现金流入小计2,794,198,507.21,355,470,966.8522,633,527.632,905,622,877.15
  购建固定资产、无形资产和其他长期资产支付的现金35,673,799.4727,017,095.6530,300,824.0592,824,135.63
  投资支付的现金12,500,00012,500,00012,500,000150,382,612.1
  支付其他与投资活动有关的现金3,094,326,6501,440,016,250690,061,5002,173,538,774.42
  投资活动现金流出小计3,142,500,449.471,479,533,345.65732,862,324.052,416,745,522.15
  投资活动产生的现金流量净额-348,301,942.27-124,062,378.85-210,228,796.42488,877,355
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,768,54840,768,548--
  取得借款收到的现金610,943,159.36476,009,690.47235,215,318.781,034,484,984.79
  收到其他与筹资活动有关的现金57,152,676.2953,025,536.4122,982,360.8962,725,391.59
  筹资活动现金流入小计708,864,383.65569,803,774.88258,197,679.671,097,210,376.38
  偿还债务支付的现金780,211,249.23628,596,393.74194,396,423.21538,468,606.3
  分配股利、利润或偿付利息支付的现金109,065,108.366,770,765.983,477,639.48227,017,479.18
  支付其他与筹资活动有关的现金140,878,492.5885,619,812.6843,191,102.94220,432,926.39
  筹资活动现金流出小计1,030,154,850.17720,986,972.4241,065,165.63985,919,011.87
  筹资活动产生的现金流量净额-321,290,466.52-151,183,197.5217,132,514.04111,291,364.51
四、汇率变动对现金及现金等价物的影响594,738.05553,360.33144,515.413,834,703.4
五、现金及现金等价物净增加额73,150,075.24235,715,155.36-202,328,419.78135,468,412.95
  加:期初现金及现金等价物余额840,906,564.1840,906,564.1840,906,564.1705,438,151.15
  期末现金及现金等价物余额914,056,639.341,076,621,719.46638,578,144.32840,906,564.1
补充资料:
  净利润-169,191,009.09-214,099,224.24
  资产减值准备-49,137,611.47-90,847,366.17
  固定资产和投资性房地产折旧-9,235,837.48-13,916,197.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,235,837.48-13,916,197.36
  无形资产摊销-407,655.47-830,991.48
  长期待摊费用摊销-15,126,910.85-23,107,332.78
  处置固定资产、无形资产和其他长期资产的损失--32,264.12--9,161,202.76
  固定资产报废损失-764,542.82-1,315,740.26
  公允价值变动损失-24,894,376.04--1,580,255.2
  财务费用-12,131,291.38-21,357,897.95
  投资损失--9,583,475.32--27,611,453.74
  递延所得税--8,476,022.34--15,499,132.36
  其中:递延所得税资产减少--9,620,305.58--14,283,224.56
    递延所得税负债增加-1,144,283.24--1,215,907.8
  存货的减少-322,636,882.42--1,083,878,587.34
  经营性应收项目的减少--81,576,615.78--132,817,097.05
  经营性应付项目的增加--116,111,746.34-271,917,020.63
  其他-40,321,947.84-50,391,473.36
  现金的期末余额-1,076,621,719.46-840,906,564.1
  减:现金的期初余额-840,906,564.1-705,438,151.15
  现金及现金等价物的净增加额-235,715,155.36-135,468,412.95
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑