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赛分科技

(688758)

  

流通市值:97.80亿  总市值:136.60亿
流通股本:2.98亿   总股本:4.16亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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276,558,591.6879,160,340.15403,492,945.21261,818,693.03
  收到的税费返还513,389.2419,822.761,172,409.31,075,452.11
  收到其他与经营活动有关的现金2,100,831.563,299,612.0313,119,012.8611,714,419.99
  经营活动现金流入小计279,172,812.4882,479,774.94417,784,367.37274,608,565.13
  购买商品、接受劳务支付的现金64,908,235.9831,173,903.13112,446,600.5780,331,216.89
  支付给职工以及为职工支付的现金62,503,497.3530,977,055.69113,966,464.0885,086,153.75
  支付的各项税费42,047,916.2718,125,247.4251,306,347.1735,051,492.93
  支付其他与经营活动有关的现金23,414,569.4911,395,016.1237,519,404.1628,683,651.77
  经营活动现金流出小计192,874,219.0991,671,222.36315,238,815.98229,152,515.34
  经营活动产生的现金流量净额86,298,593.39-9,191,447.42102,545,551.3945,456,049.79
二、投资活动产生的现金流量:
  收回投资收到的现金796,542,483.24371,732,651.12538,288,652.52140,945,687.6
  取得投资收益收到的现金3,094,696.221,566,950.227,620,386.333,293,711.15
  处置固定资产、无形资产和其他长期资产收回的现金净额2,230-2,8002,800
  投资活动现金流入小计799,639,409.46373,299,601.32565,911,838.85144,242,198.75
  购建固定资产、无形资产和其他长期资产支付的现金31,133,502.839,796,251.7114,000,407.856,317,491.82
  投资支付的现金839,015,803.67432,868,569.24735,312,358.71274,621,251.48
  投资活动现金流出小计870,149,306.5442,664,820.95749,312,766.56280,938,743.3
  投资活动产生的现金流量净额-70,509,897.04-69,365,219.63-183,400,927.71-136,696,544.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--191,594,980.8191,594,980.8
  取得借款收到的现金53,247,548.9451,719,253.0416,059,014.244,623,628.51
  收到其他与筹资活动有关的现金3,793,769.37-14,325,269.2914,376,700
  筹资活动现金流入小计57,041,318.3151,719,253.04221,979,264.33210,595,309.31
  偿还债务支付的现金3,227,368.131,413,222.646,075,138.524,347,455.5
  分配股利、利润或偿付利息支付的现金472,586.07181,527.827,912,045.6227,380,534.17
  支付其他与筹资活动有关的现金46,564,624.941,752,128.2722,920,429.2421,095,805.58
  筹资活动现金流出小计50,264,579.143,346,878.7156,907,613.3852,823,795.25
  筹资活动产生的现金流量净额6,776,739.1748,372,374.33165,071,650.95157,771,514.06
四、汇率变动对现金及现金等价物的影响-3,110,968.31-1,123,482.36-3,433,693.87-1,716,646.33
五、现金及现金等价物净增加额19,454,467.21-31,307,775.0880,782,580.7664,814,372.97
  加:期初现金及现金等价物余额183,863,478.85183,863,478.85103,080,898.09103,080,898.09
  期末现金及现金等价物余额203,317,946.06152,555,703.77183,863,478.85167,895,271.06
补充资料:
  净利润111,008,395.94-127,213,505.95-
  资产减值准备1,689,459.16-6,515,723.94-
  固定资产和投资性房地产折旧6,854,603.61-13,428,897.04-
  无形资产摊销290,593.31-618,420-
  长期待摊费用摊销2,865,143.2-5,641,430.09-
  固定资产报废损失1,878.38-86,561.27-
  公允价值变动损失-632,522.01--655,106.57-
  财务费用1,116,532.47--12,997,709.46-
  投资损失-2,531,618.44--466,357.08-
  递延所得税832,726.95--5,267,324.71-
  其中:递延所得税资产减少919,903.65--5,354,501.41-
    递延所得税负债增加-87,176.7-87,176.7-
  存货的减少-6,245,903.84--4,789,479.64-
  经营性应收项目的减少-110,921,972.07--5,333,615.23-
  经营性应付项目的增加75,404,054.32--35,482,831.83-
  其他1,471,903.59-2,943,807.05-
  现金的期末余额203,317,946.06-183,863,478.85-
  减:现金的期初余额183,863,478.85-103,080,898.09-
  现金及现金等价物的净增加额19,454,467.21-80,782,580.76-
公告日期2026-08-282026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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