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赛腾股份

(603283)

  

流通市值:134.24亿  总市值:134.27亿
流通股本:2.75亿   总股本:2.75亿

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2,284,460,939.41,603,130,899.92473,999,336.852,943,802,331.86
  收到的税费返还59,117,398.8317,032,094.186,502,504.6123,672,337.17
  收到其他与经营活动有关的现金42,523,576.8223,291,631.9210,081,748.267,987,615.1
  经营活动现金流入小计2,386,101,915.051,643,454,626.02490,583,589.653,135,462,284.13
  购买商品、接受劳务支付的现金862,832,502.18604,894,067.2248,170,596.951,735,915,891.09
  支付给职工以及为职工支付的现金871,527,285.04572,569,349.8281,274,988.611,409,382,590.29
  支付的各项税费110,285,800.34112,067,522.5970,480,732.11189,298,706.73
  支付其他与经营活动有关的现金128,839,719.2185,123,838.6746,511,796.06229,240,283.76
  经营活动现金流出小计1,973,485,306.771,374,654,778.26646,438,113.733,563,837,471.87
  经营活动产生的现金流量净额412,616,608.28268,799,847.76-155,854,524.08-428,375,187.74
二、投资活动产生的现金流量:
  收回投资收到的现金155,600,00010,700,0005,700,000434,247,546.55
  取得投资收益收到的现金401,308.87261,230.94250,534.8829,350,994.77
  处置固定资产、无形资产和其他长期资产收回的现金净额530,264.1523,964.1-1,526,431.78
  收到的其他与投资活动有关的现金2,137,662.541,052,962.54801,262.548,125,247.34
  投资活动现金流入小计158,669,235.5112,538,157.586,751,797.42473,250,220.44
  购建固定资产、无形资产和其他长期资产支付的现金239,278,012.41166,765,173.7996,571,022.81355,363,465.43
  投资支付的现金187,910,0003,000,0003,000,000222,587,883.14
  取得子公司及其他营业单位支付的现金---12,197,222.84
  支付其他与投资活动有关的现金---1,944,700.31
  投资活动现金流出小计427,188,012.41169,765,173.7999,571,022.81592,093,271.72
  投资活动产生的现金流量净额-268,518,776.9-157,227,016.21-92,819,225.39-118,843,051.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,062.564,062.564,062.5146,799,362.5
  其中:子公司吸收少数股东投资收到的现金64,062.564,062.564,062.52,264,062.5
  取得借款收到的现金674,186,952.18396,621,974.25178,070,515.71,132,557,699.34
  收到其他与筹资活动有关的现金17,200,00017,200,0006,800,00020,120,000
  筹资活动现金流入小计691,451,014.68413,886,036.75184,934,578.21,299,477,061.84
  偿还债务支付的现金814,539,312.44585,913,601.1150,116,498.77475,622,375.84
  分配股利、利润或偿付利息支付的现金125,455,272.79123,914,546.626,063,715.4626,039,364.52
  其中:子公司支付给少数股东的股利、利润---8,633,800
  支付其他与筹资活动有关的现金153,016,560.954,478,021.55715,75082,882,376.53
  筹资活动现金流出小计1,093,011,146.18714,306,169.27156,895,964.23584,544,116.89
  筹资活动产生的现金流量净额-401,560,131.5-300,420,132.5228,038,613.97714,932,944.95
四、汇率变动对现金及现金等价物的影响2,625,966.17,246,044.154,178,668.196,137,894.02
五、现金及现金等价物净增加额-254,836,334.02-181,601,256.82-216,456,467.31173,852,599.95
  加:期初现金及现金等价物余额700,904,346.17700,904,346.17700,904,346.17527,051,746.22
  期末现金及现金等价物余额446,068,012.15519,303,089.35484,447,878.86700,904,346.17
补充资料:
  净利润-142,341,976.81-574,211,389.92
  资产减值准备-13,038,250.08-65,008,756.65
  固定资产和投资性房地产折旧-37,951,945.36-84,038,854.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,951,945.36-84,038,854.71
  无形资产摊销-3,546,383.41-6,711,282.71
  长期待摊费用摊销-2,124,778.11-3,987,143.54
  处置固定资产、无形资产和其他长期资产的损失-155,804.2--180,798.86
  固定资产报废损失-62,386.08-419,291.05
  公允价值变动损失--210,371.28-11,918.91
  财务费用--8,351,290.43--188,039.6
  投资损失--13,206,342.67-2,120,966.19
  递延所得税-20,049,708.62--12,420,118.22
  其中:递延所得税资产减少-21,343,484.97--11,972,494.29
    递延所得税负债增加--1,293,776.35--447,623.93
  存货的减少--186,327,907.58--90,893,142.1
  经营性应收项目的减少-392,069,923.08--1,167,582,805.13
  经营性应付项目的增加--243,239,200.14--61,701,120.46
  其他-118,495,251.26-124,190,880.98
  不涉及现金收支的投资和筹资活动金额其他项目---1,752,742
  现金的期末余额-519,303,089.35-700,904,346.17
  减:现金的期初余额-700,904,346.17-527,051,746.22
  现金及现金等价物的净增加额--181,601,256.82-173,852,599.95
公告日期2025-10-302025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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