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赛腾股份

(603283)

  

流通市值:165.96亿  总市值:165.96亿
流通股本:2.71亿   总股本:2.71亿

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696,700,825.122,752,315,405.482,284,460,939.41,603,130,899.92
  收到的税费返还10,414,577.73110,772,105.1959,117,398.8317,032,094.18
  收到其他与经营活动有关的现金13,872,970.7757,092,840.1942,523,576.8223,291,631.92
  经营活动现金流入小计720,988,373.622,920,180,350.862,386,101,915.051,643,454,626.02
  购买商品、接受劳务支付的现金323,429,718.661,055,166,615.65862,832,502.18604,894,067.2
  支付给职工以及为职工支付的现金295,110,798.971,153,754,889.74871,527,285.04572,569,349.8
  支付的各项税费86,522,306.04216,140,552.06110,285,800.34112,067,522.59
  支付其他与经营活动有关的现金40,217,774.95165,627,167.24128,839,719.2185,123,838.67
  经营活动现金流出小计745,280,598.622,590,689,224.691,973,485,306.771,374,654,778.26
  经营活动产生的现金流量净额-24,292,225329,491,126.17412,616,608.28268,799,847.76
二、投资活动产生的现金流量:
  收回投资收到的现金313,789,963.87690,630,000155,600,00010,700,000
  取得投资收益收到的现金573,419.183,194,773.12401,308.87261,230.94
  处置固定资产、无形资产和其他长期资产收回的现金净额156,000531,337.5530,264.1523,964.1
  收到的其他与投资活动有关的现金-368,9552,137,662.541,052,962.54
  投资活动现金流入小计314,519,383.05694,725,065.62158,669,235.5112,538,157.58
  购建固定资产、无形资产和其他长期资产支付的现金89,070,685.17278,005,242.57239,278,012.41166,765,173.79
  投资支付的现金302,000,000770,930,000187,910,0003,000,000
  投资活动现金流出小计391,070,685.171,048,935,242.57427,188,012.41169,765,173.79
  投资活动产生的现金流量净额-76,551,302.12-354,210,176.95-268,518,776.9-157,227,016.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金-64,062.564,062.564,062.5
  其中:子公司吸收少数股东投资收到的现金-64,062.564,062.564,062.5
  取得借款收到的现金196,183,352.46951,398,795.8674,186,952.18396,621,974.25
  收到其他与筹资活动有关的现金4,000,00017,200,00017,200,00017,200,000
  筹资活动现金流入小计200,183,352.46968,662,858.3691,451,014.68413,886,036.75
  偿还债务支付的现金116,168,884.83867,208,428.53814,539,312.44585,913,601.1
  分配股利、利润或偿付利息支付的现金5,786,204.65136,213,788.27125,455,272.79123,914,546.62
  支付其他与筹资活动有关的现金957,030.6160,349,506.36153,016,560.954,478,021.55
  筹资活动现金流出小计122,912,120.081,163,771,723.161,093,011,146.18714,306,169.27
  筹资活动产生的现金流量净额77,271,232.38-195,108,864.86-401,560,131.5-300,420,132.52
四、汇率变动对现金及现金等价物的影响-4,855,048.51-4,232,885.82,625,966.17,246,044.15
五、现金及现金等价物净增加额-28,427,343.25-224,060,801.44-254,836,334.02-181,601,256.82
  加:期初现金及现金等价物余额476,843,544.73700,904,346.17700,904,346.17700,904,346.17
  期末现金及现金等价物余额448,416,201.48476,843,544.73446,068,012.15519,303,089.35
补充资料:
  净利润-509,966,447.75-142,341,976.81
  资产减值准备-32,928,792.97-13,038,250.08
  固定资产和投资性房地产折旧-77,147,660.12-37,951,945.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,147,660.12-37,951,945.36
  无形资产摊销-6,289,665.88-3,546,383.41
  长期待摊费用摊销-4,601,087.83-2,124,778.11
  处置固定资产、无形资产和其他长期资产的损失-131,513-155,804.2
  固定资产报废损失-205,574.76-62,386.08
  公允价值变动损失--23,082.54--210,371.28
  财务费用-21,666,288.58--8,351,290.43
  投资损失--10,052,852.69--13,206,342.67
  递延所得税-175,644.35-20,049,708.62
  其中:递延所得税资产减少-1,163,556.12-21,343,484.97
    递延所得税负债增加--987,911.77--1,293,776.35
  存货的减少--1,972,391.61--186,327,907.58
  经营性应收项目的减少--246,131,388.86-392,069,923.08
  经营性应付项目的增加--110,103,263.12--243,239,200.14
  其他-14,689,022.74-118,495,251.26
  不涉及现金收支的投资和筹资活动金额其他项目-416,302.97--
  现金的期末余额-476,843,544.73-519,303,089.35
  减:现金的期初余额-700,904,346.17-700,904,346.17
  现金及现金等价物的净增加额--224,060,801.44--181,601,256.82
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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