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赛分科技

(688758)

  

流通市值:58.62亿  总市值:81.88亿
流通股本:2.98亿   总股本:4.16亿

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79,160,340.15403,492,945.21261,818,693.03170,182,944.22
  收到的税费返还19,822.761,172,409.31,075,452.111,075,670.68
  收到其他与经营活动有关的现金3,299,612.0313,119,012.8611,714,419.998,974,012.63
  经营活动现金流入小计82,479,774.94417,784,367.37274,608,565.13180,232,627.53
  购买商品、接受劳务支付的现金31,173,903.13112,446,600.5780,331,216.8944,495,684.05
  支付给职工以及为职工支付的现金30,977,055.69113,966,464.0885,086,153.7556,116,074.98
  支付的各项税费18,125,247.4251,306,347.1735,051,492.9323,189,909.53
  支付其他与经营活动有关的现金11,395,016.1237,519,404.1628,683,651.7720,713,427.7
  经营活动现金流出小计91,671,222.36315,238,815.98229,152,515.34144,515,096.26
  经营活动产生的现金流量净额-9,191,447.42102,545,551.3945,456,049.7935,717,531.27
二、投资活动产生的现金流量:
  收回投资收到的现金371,732,651.12538,288,652.52140,945,687.640,948,276.12
  取得投资收益收到的现金1,566,950.227,620,386.333,293,711.153,260,027.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,8002,8002,800
  投资活动现金流入小计373,299,601.32565,911,838.85144,242,198.7544,211,103.74
  购建固定资产、无形资产和其他长期资产支付的现金9,796,251.7114,000,407.856,317,491.824,222,029.71
  投资支付的现金432,868,569.24735,312,358.71274,621,251.48120,000,000
  投资活动现金流出小计442,664,820.95749,312,766.56280,938,743.3124,222,029.71
  投资活动产生的现金流量净额-69,365,219.63-183,400,927.71-136,696,544.55-80,010,925.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-191,594,980.8191,594,980.8191,594,980.8
  取得借款收到的现金51,719,253.0416,059,014.244,623,628.513,099,668.23
  收到其他与筹资活动有关的现金-14,325,269.2914,376,700-
  筹资活动现金流入小计51,719,253.04221,979,264.33210,595,309.31194,694,649.03
  偿还债务支付的现金1,413,222.646,075,138.524,347,455.52,887,225.57
  分配股利、利润或偿付利息支付的现金181,527.827,912,045.6227,380,534.1716,161,900.91
  支付其他与筹资活动有关的现金1,752,128.2722,920,429.2421,095,805.5819,326,620.39
  筹资活动现金流出小计3,346,878.7156,907,613.3852,823,795.2538,375,746.87
  筹资活动产生的现金流量净额48,372,374.33165,071,650.95157,771,514.06156,318,902.16
四、汇率变动对现金及现金等价物的影响-1,123,482.36-3,433,693.87-1,716,646.33-1,286,931.46
五、现金及现金等价物净增加额-31,307,775.0880,782,580.7664,814,372.97110,738,576
  加:期初现金及现金等价物余额183,863,478.85103,080,898.09103,080,898.09103,080,898.09
  期末现金及现金等价物余额152,555,703.77183,863,478.85167,895,271.06213,819,474.09
补充资料:
  净利润-127,213,505.95-53,963,709.5
  资产减值准备-6,515,723.94-3,665,950.12
  固定资产和投资性房地产折旧-13,428,897.04-6,646,239.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---6,646,239.28
  无形资产摊销-618,420-307,516.22
  长期待摊费用摊销-5,641,430.09-2,828,677.8
  固定资产报废损失-86,561.27-80,515.96
  公允价值变动损失--655,106.57-38,754.32
  财务费用--12,997,709.46--6,633,869.07
  投资损失--466,357.08--69,998.37
  递延所得税--5,267,324.71--1,391,738.45
  其中:递延所得税资产减少--5,354,501.41--1,391,738.45
    递延所得税负债增加-87,176.7--
  存货的减少--4,789,479.64--2,327,929.02
  经营性应收项目的减少--5,333,615.23-11,545,710.08
  经营性应付项目的增加--35,482,831.83--38,379,191.98
  其他-2,943,807.05-1,471,903.54
  现金的期末余额-183,863,478.85-213,819,474.09
  减:现金的期初余额-103,080,898.09-103,080,898.09
  现金及现金等价物的净增加额-80,782,580.76-110,738,576
公告日期2026-04-222026-04-222025-10-282025-08-19
审计意见(境内)标准无保留意见
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