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唯赛勃

(688718)

  

流通市值:26.93亿  总市值:26.93亿
流通股本:1.74亿   总股本:1.74亿

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232,333,512.05151,828,691.1481,674,067.66370,416,115.11
  收到的税费返还17,069,220.7813,001,918.944,545,811.784,583,179.2
  收到其他与经营活动有关的现金4,442,221.321,503,912.331,088,590.226,141,160
  经营活动现金流入小计253,844,954.15166,334,522.4187,308,469.66381,140,454.31
  购买商品、接受劳务支付的现金119,409,519.7978,733,881.0344,130,299.77237,998,576.53
  支付给职工以及为职工支付的现金56,152,430.0738,877,750.0919,647,654.1290,219,955.54
  支付的各项税费11,360,618.428,215,565.585,831,595.3611,142,029.35
  支付其他与经营活动有关的现金15,134,005.2310,539,728.336,759,507.3315,123,577.57
  经营活动现金流出小计202,056,573.51136,366,925.0376,369,056.58354,484,138.99
  经营活动产生的现金流量净额51,788,380.6429,967,597.3810,939,413.0826,656,315.32
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,000--
  取得投资收益收到的现金215,820.9550,563.9630,542.29115,318.9
  处置固定资产、无形资产和其他长期资产收回的现金净额---623,894.89
  收到的其他与投资活动有关的现金64,916,47544,114,315.0512,105,593.8424,713,600
  投资活动现金流入小计95,132,295.9574,164,879.0112,136,136.1325,452,813.79
  购建固定资产、无形资产和其他长期资产支付的现金11,848,793.478,466,833.317,173,104.1317,195,214.67
  投资支付的现金10,000,00010,000,00020,000,00020,180,000
  支付其他与投资活动有关的现金58,402,560.3956,402,560.394,102,560.3919,800,000
  投资活动现金流出小计80,251,353.8674,869,393.731,275,664.5257,175,214.67
  投资活动产生的现金流量净额14,880,942.09-704,514.69-19,139,528.39-31,722,400.88
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金1,262,495.63--19,902,115.79
  支付其他与筹资活动有关的现金369,800296,715.93-14,134,804.28
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计1,632,295.63296,715.93-34,036,920.07
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-1,632,295.63-296,715.93--34,036,920.07
四、汇率变动对现金及现金等价物的影响358,365.4585,532.06441,179.152,685,497.38
五、现金及现金等价物净增加额65,395,392.529,551,898.82-7,758,936.16-36,417,508.25
  加:期初现金及现金等价物余额42,724,873.1742,724,873.1742,724,873.1779,142,381.42
  期末现金及现金等价物余额108,120,265.6772,276,771.9934,965,937.0142,724,873.17
补充资料:
  净利润-14,465,402.98-36,931,973.92
  资产减值准备---170,324.06
  固定资产和投资性房地产折旧-20,700,067.25-35,326,760.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,700,067.25-35,326,760.86
  无形资产摊销-801,847.17-1,603,601.99
  长期待摊费用摊销-2,387,259.87-4,206,604.78
  处置固定资产、无形资产和其他长期资产的损失-37.5--544,689.7
  固定资产报废损失---41,703.15
  公允价值变动损失----9,212.14
  财务费用----2,331,358.32
  投资损失-206,601.93-233,454
  递延所得税--763,289.74--4,246,840.14
  其中:递延所得税资产减少--761,053.28--4,242,390.19
    递延所得税负债增加--2,236.46--4,449.95
  存货的减少-6,556,089.18--30,282,546.51
  经营性应收项目的减少--15,198,620.62--31,685,511.34
  经营性应付项目的增加--544,815.11-15,699,993.31
  现金的期末余额-72,276,771.99-42,724,873.17
  减:现金的期初余额-42,724,873.17-79,142,381.42
  现金及现金等价物的净增加额-29,551,898.82--36,417,508.25
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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