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赛恩斯

(688480)

  

流通市值:93.24亿  总市值:93.24亿
流通股本:9532.62万   总股本:9532.62万

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374,357,095.671,049,680,551.09733,528,051.57401,031,352.71
  收到的税费返还2,627,662.681,008,467.31106,365.65-
  收到其他与经营活动有关的现金4,851,558.4711,629,206.5610,283,060.334,767,412.63
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计381,836,316.831,062,318,224.96743,917,477.55405,798,765.34
  购买商品、接受劳务支付的现金283,411,650.55599,086,682.75449,358,456268,574,151.6
  支付给职工以及为职工支付的现金74,235,437.27211,913,171.85164,820,959.48113,587,360.33
  支付的各项税费22,547,413.6670,510,280.0851,611,335.3734,901,783.81
  支付其他与经营活动有关的现金17,380,731.0250,446,095.9841,186,640.5635,403,610.32
  经营活动现金流出小计397,575,232.5931,956,230.66706,977,391.41452,466,906.06
  经营活动产生的现金流量净额-15,738,915.67130,361,994.336,940,086.14-46,668,140.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,917,369.341,905,542.381,610,092.231,474,133.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-344,743.22238,064.85284,493.22
  收到的其他与投资活动有关的现金26,500,000808,922,000628,698,178.08529,187,000
  投资活动现金流入小计34,417,369.34811,172,285.6630,546,335.16530,945,626.27
  购建固定资产、无形资产和其他长期资产支付的现金14,351,678.34120,518,773114,865,414.3524,220,518.48
  支付其他与投资活动有关的现金169,000,000818,922,000640,022,000602,222,000
  投资活动现金流出小计183,351,678.34939,440,773754,887,414.35626,442,518.48
  投资活动产生的现金流量净额-148,934,309-128,268,487.4-124,341,079.19-95,496,892.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,300,000--
  其中:子公司吸收少数股东投资收到的现金-4,300,000--
  取得借款收到的现金10,000,00092,430,00091,330,00061,330,000
  筹资活动现金流入小计10,000,00096,730,00091,330,00061,330,000
  偿还债务支付的现金20,000,000115,866,500110,350,000100,370,000
  分配股利、利润或偿付利息支付的现金120,225.9966,137,811.9665,971,989.51811,658.56
  其中:子公司支付给少数股东的股利、利润-4,677,378.474,677,378.47-
  支付其他与筹资活动有关的现金-242,742.76--
  筹资活动现金流出小计20,120,225.99182,247,054.72176,321,989.51101,181,658.56
  筹资活动产生的现金流量净额-10,120,225.99-85,517,054.72-84,991,989.51-39,851,658.56
四、汇率变动对现金及现金等价物的影响-779,648.373,477,094.194,088,185.791,889,193.61
五、现金及现金等价物净增加额-175,573,099.03-79,946,453.63-168,304,796.77-180,127,497.88
  加:期初现金及现金等价物余额315,381,713.44396,828,167.07396,828,167.07396,828,167.07
  期末现金及现金等价物余额139,808,614.41316,881,713.44228,523,370.3216,700,669.19
补充资料:
  净利润-111,054,385.39-52,295,954.81
  资产减值准备-6,347,960.68-532,324.26
  固定资产和投资性房地产折旧-22,789,826.61-11,692,023.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,789,826.61-11,692,023.54
  无形资产摊销-10,425,056.49-4,262,532.39
  长期待摊费用摊销-2,205,091.52-693,484.3
  处置固定资产、无形资产和其他长期资产的损失-29,905.79-73,888.35
  固定资产报废损失-552,691.61-14,330.4
  财务费用-1,352,511.84-552,287.29
  投资损失--1,905,542.38--1,474,133.05
  递延所得税--8,221,811.65--3,040,549.28
  其中:递延所得税资产减少--7,830,318.04--2,764,916.75
    递延所得税负债增加--391,493.61--275,632.53
  存货的减少--83,138,359.37--118,270,652.66
  经营性应收项目的减少--189,397,075.76--46,594,616.83
  经营性应付项目的增加-212,863,306.29-45,559,839.18
  其他-24,263,065.26--
  不涉及现金收支的投资和筹资活动金额其他项目-1,485,253.98--
  现金的期末余额-316,881,713.44-216,700,669.19
  减:现金的期初余额-396,828,167.07-396,828,167.07
  现金及现金等价物的净增加额--79,946,453.63--180,127,497.88
公告日期2026-04-292026-04-292025-10-302025-08-21
审计意见(境内)标准无保留意见
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