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唯赛勃

(688718)

  

流通市值:32.27亿  总市值:32.27亿
流通股本:1.74亿   总股本:1.74亿

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83,942,795.86318,179,089.91232,333,512.05151,828,691.14
  收到的税费返还4,437,872.5718,773,223.9117,069,220.7813,001,918.94
  收到其他与经营活动有关的现金461,375.645,671,035.444,442,221.321,503,912.33
  经营活动现金流入小计88,842,044.07342,623,349.26253,844,954.15166,334,522.41
  购买商品、接受劳务支付的现金45,217,108.08166,368,418.81119,409,519.7978,733,881.03
  支付给职工以及为职工支付的现金18,571,126.0990,201,499.7756,152,430.0738,877,750.09
  支付的各项税费5,672,746.2210,423,657.9711,360,618.428,215,565.58
  支付其他与经营活动有关的现金4,515,048.1720,777,950.915,134,005.2310,539,728.33
  经营活动现金流出小计73,976,028.56287,771,527.45202,056,573.51136,366,925.03
  经营活动产生的现金流量净额14,866,015.5154,851,821.8151,788,380.6429,967,597.38
二、投资活动产生的现金流量:
  收回投资收到的现金-30,000,00030,000,00030,000,000
  取得投资收益收到的现金189,764.42244,334.52215,820.9550,563.96
  处置固定资产、无形资产和其他长期资产收回的现金净额140,0231,053,766.15--
  收到的其他与投资活动有关的现金37,200,00061,635,40064,916,47544,114,315.05
  投资活动现金流入小计37,529,787.4292,933,500.6795,132,295.9574,164,879.01
  购建固定资产、无形资产和其他长期资产支付的现金12,773,934.114,818,664.8311,848,793.478,466,833.31
  投资支付的现金-10,000,00010,000,00010,000,000
  取得子公司及其他营业单位支付的现金-1,648,002.52---
  支付其他与投资活动有关的现金6,300,000116,000,00058,402,560.3956,402,560.39
  投资活动现金流出小计17,425,931.59130,818,664.8380,251,353.8674,869,393.7
  投资活动产生的现金流量净额20,103,855.83-37,885,164.1614,880,942.09-704,514.69
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-3,254,271.14--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-3,254,271.14--
  分配股利、利润或偿付利息支付的现金-20,037,042.741,262,495.63-
  支付其他与筹资活动有关的现金262,403.25575,061.09369,800296,715.93
  筹资活动现金流出小计262,403.2520,612,103.831,632,295.63296,715.93
  筹资活动产生的现金流量净额-262,403.25-17,357,832.69-1,632,295.63-296,715.93
四、汇率变动对现金及现金等价物的影响-775,716.87-1,739,029.92358,365.4585,532.06
五、现金及现金等价物净增加额33,931,751.22-2,130,204.9665,395,392.529,551,898.82
  加:期初现金及现金等价物余额40,594,668.2142,724,873.1742,724,873.1742,724,873.17
  期末现金及现金等价物余额74,526,419.4340,594,668.21108,120,265.6772,276,771.99
补充资料:
  净利润-46,839,602.72-14,465,402.98
  资产减值准备-1,235,265.14--
  固定资产和投资性房地产折旧-41,137,592.36-20,700,067.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,137,592.36-20,700,067.25
  无形资产摊销-1,603,912.54-801,847.17
  长期待摊费用摊销-4,580,240.65-2,387,259.87
  处置固定资产、无形资产和其他长期资产的损失-24,539.16-37.5
  公允价值变动损失--10,479.86--
  财务费用-1,475,589.2--
  投资损失-63,742.99-206,601.93
  递延所得税-462,318.59--763,289.74
  其中:递延所得税资产减少-466,846.07--761,053.28
    递延所得税负债增加--4,527.48--2,236.46
  存货的减少-28,840,813.2-6,556,089.18
  经营性应收项目的减少--40,440,522.02--15,198,620.62
  经营性应付项目的增加--35,799,905.19--544,815.11
  现金的期末余额-40,594,668.21-72,276,771.99
  减:现金的期初余额-42,724,873.17-42,724,873.17
  现金及现金等价物的净增加额--2,130,204.96-29,551,898.82
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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