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赛特新材

(688398)

  

流通市值:45.44亿  总市值:45.44亿
流通股本:1.68亿   总股本:1.68亿

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307,319,070.24912,175,082.32681,196,217.26448,063,137.04
  收到的税费返还1,483,69613,159,636.167,280,355.453,108,721.21
  收到其他与经营活动有关的现金3,915,997.0917,155,098.4517,767,369.678,782,718.81
  经营活动现金流入小计312,718,763.33942,489,816.93706,243,942.38459,954,577.06
  购买商品、接受劳务支付的现金138,697,923.27579,918,316.52440,783,408.11268,944,506.9
  支付给职工以及为职工支付的现金47,108,478.43178,070,195.35141,290,039.71100,100,764.51
  支付的各项税费8,907,780.6327,229,282.9923,694,049.7719,127,075.72
  支付其他与经营活动有关的现金32,797,251.586,135,940.8152,220,587.6940,989,848.57
  经营活动现金流出小计227,511,433.83871,353,735.67657,988,085.28429,162,195.7
  经营活动产生的现金流量净额85,207,329.571,136,081.2648,255,857.130,792,381.36
二、投资活动产生的现金流量:
  收回投资收到的现金61,400,000306,390,000215,000,000165,000,000
  取得投资收益收到的现金154,835.222,064,099.31,849,260.291,510,630.15
  处置固定资产、无形资产和其他长期资产收回的现金净额-434,717.3137,80037,800
  收到的其他与投资活动有关的现金--40,200-
  投资活动现金流入小计61,554,835.22308,888,816.61216,927,260.29166,548,430.15
  购建固定资产、无形资产和其他长期资产支付的现金27,233,510.47191,904,892.8158,961,126.52105,495,249.42
  投资支付的现金91,400,000221,390,00051,390,00050,000,000
  投资活动现金流出小计118,633,510.47413,294,892.8210,351,126.52155,495,249.42
  投资活动产生的现金流量净额-57,078,675.25-104,406,076.196,576,133.7711,053,180.73
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000121,318,431.26109,118,154.9193,118,154.91
  筹资活动现金流入小计20,000,000121,318,431.26109,118,154.9193,118,154.91
  偿还债务支付的现金80,544,68945,228,964.7345,228,964.7324,668,238.73
  分配股利、利润或偿付利息支付的现金1,297,545.1123,169,281.4720,109,214.12,190,256.44
  支付其他与筹资活动有关的现金-830,4751,081,450.611,081,450.61
  筹资活动现金流出小计81,842,234.1169,228,721.266,419,629.4427,939,945.78
  筹资活动产生的现金流量净额-61,842,234.1152,089,710.0642,698,525.4765,178,209.13
四、汇率变动对现金及现金等价物的影响-1,573,334.241,300,156.892,148,513.722,267,998.19
五、现金及现金等价物净增加额-35,286,914.120,119,872.0299,679,030.06109,291,769.41
  加:期初现金及现金等价物余额122,713,086.23102,593,214.21102,593,214.21102,593,214.21
  期末现金及现金等价物余额87,426,172.13122,713,086.23202,272,244.27211,884,983.62
补充资料:
  净利润-24,185,926.23-12,101,581.02
  资产减值准备-10,898,570.86-6,768,697.53
  固定资产和投资性房地产折旧-60,799,436.61-29,782,563.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,799,436.61-29,782,563.98
  无形资产摊销-2,071,367.76-996,010.28
  长期待摊费用摊销-5,247,536-2,489,482.81
  处置固定资产、无形资产和其他长期资产的损失--9,201.77--12,001.33
  固定资产报废损失-407,233.71-148,716.36
  公允价值变动损失-434,534.26-459,876.73
  财务费用-31,094,577.08-11,983,126.49
  投资损失--1,947,263.49--1,425,122.78
  递延所得税--8,481,756.47--4,558,180.45
  其中:递延所得税资产减少--8,481,756.47--4,558,180.45
  存货的减少--14,808,344.61--18,851,587.74
  经营性应收项目的减少--61,678,154.89--18,769,644.02
  经营性应付项目的增加-19,557,708.72-9,286,807.64
  现金的期末余额-122,713,086.23-211,884,983.62
  减:现金的期初余额-102,593,214.21-102,593,214.21
  现金及现金等价物的净增加额-20,119,872.02-109,291,769.41
公告日期2026-04-252026-04-252025-10-282025-08-23
审计意见(境内)标准无保留意见
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