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赛恩斯

(688480)

  

流通市值:33.46亿  总市值:49.96亿
流通股本:6384.62万   总股本:9532.62万

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733,528,051.57401,031,352.71197,652,454.6720,526,195.87
  收到的税费返还106,365.65--1,041,092.83
  收到其他与经营活动有关的现金10,283,060.334,767,412.632,218,982.1130,457,864.08
  经营活动现金流入的平衡项目00-0.010
  经营活动现金流入小计743,917,477.55405,798,765.34199,871,436.7752,025,152.78
  购买商品、接受劳务支付的现金449,358,456268,574,151.6146,544,908.03387,452,663.59
  支付给职工以及为职工支付的现金164,820,959.48113,587,360.3368,611,757.82174,228,553.21
  支付的各项税费51,611,335.3734,901,783.8118,611,245.5267,008,558.49
  支付其他与经营活动有关的现金41,186,640.5635,403,610.3218,284,692.1956,661,255.19
  经营活动现金流出小计706,977,391.41452,466,906.06252,052,603.56685,351,030.48
  经营活动产生的现金流量净额36,940,086.14-46,668,140.72-52,181,166.8666,674,122.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,610,092.231,474,133.05666,669.134,307,472.79
  处置固定资产、无形资产和其他长期资产收回的现金净额238,064.85284,493.22284,493.22146,018.34
  收到的其他与投资活动有关的现金628,698,178.08529,187,000207,687,0001,155,000,000
  投资活动现金流入小计630,546,335.16530,945,626.27208,638,162.351,159,453,491.13
  购建固定资产、无形资产和其他长期资产支付的现金114,865,414.3524,220,518.4816,767,326.0684,528,468.92
  取得子公司及其他营业单位支付的现金---165,517,003.77
  支付其他与投资活动有关的现金640,022,000602,222,000336,722,0001,107,000,000
  投资活动现金流出小计754,887,414.35626,442,518.48353,489,326.061,357,045,472.69
  投资活动产生的现金流量净额-124,341,079.19-95,496,892.21-144,851,163.71-197,591,981.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,703,451.04
  取得借款收到的现金91,330,00061,330,00035,000,00098,900,000
  筹资活动现金流入小计91,330,00061,330,00035,000,000105,603,451.04
  偿还债务支付的现金110,350,000100,370,00029,920,00037,600,000
  分配股利、利润或偿付利息支付的现金65,971,989.51811,658.56241,913.0154,213,181.46
  其中:子公司支付给少数股东的股利、利润4,677,378.47--4,263,366.98
  筹资活动现金流出小计176,321,989.51101,181,658.5630,161,913.0191,813,181.46
  筹资活动产生的现金流量净额-84,991,989.51-39,851,658.564,838,086.9913,790,269.58
四、汇率变动对现金及现金等价物的影响4,088,185.791,889,193.61471,666.98-1,935,388.25
五、现金及现金等价物净增加额-168,304,796.77-180,127,497.88-191,722,576.6-119,062,977.93
  加:期初现金及现金等价物余额396,828,167.07396,828,167.07396,828,167.07515,891,145
  期末现金及现金等价物余额228,523,370.3216,700,669.19205,105,590.47396,828,167.07
补充资料:
  净利润-52,295,954.81-185,955,056.49
  资产减值准备-532,324.26--83,549.67
  固定资产和投资性房地产折旧-11,692,023.54-16,375,529.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,692,023.54-16,375,529.36
  无形资产摊销-4,262,532.39-10,227,590.31
  长期待摊费用摊销-693,484.3-676,122.06
  处置固定资产、无形资产和其他长期资产的损失-73,888.35-124,859.11
  固定资产报废损失-14,330.4-647,932.19
  财务费用-552,287.29-4,055,055.29
  投资损失--1,474,133.05--63,428,178.9
  递延所得税--3,040,549.28--2,799,404.82
  其中:递延所得税资产减少--2,764,916.75--2,280,172.02
    递延所得税负债增加--275,632.53--519,232.8
  存货的减少--118,270,652.66--29,349,699.4
  经营性应收项目的减少--46,594,616.83--130,218,751.13
  经营性应付项目的增加-45,559,839.18-55,888,542.42
  其他---4,002,464.37
  现金的期末余额-216,700,669.19-396,828,167.07
  减:现金的期初余额-396,828,167.07-515,891,145
  现金及现金等价物的净增加额--180,127,497.88--119,062,977.93
公告日期2025-10-302025-08-212025-04-252025-04-25
审计意见(境内)标准无保留意见
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