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赛英电子

(920181)

  

流通市值:13.31亿  总市值:57.37亿
流通股本:1002.00万   总股本:4320.00万

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140,219,523.42504,808,106.68405,242,053.3226,056,112.18
  收到的税费返还-4,671,444.61,321,937.1351,405.35
  收到其他与经营活动有关的现金385,396.22957,742.73361,593.03232,930.51
  经营活动现金流入小计140,604,919.64510,437,294.01406,925,583.46226,340,448.04
  购买商品、接受劳务支付的现金94,969,660.36430,737,897.64328,933,958.83205,362,614.77
  支付给职工以及为职工支付的现金7,178,449.4823,274,737.5617,653,739.111,972,677.22
  支付的各项税费3,955,469.3120,964,287.4615,399,307.1311,367,467.8
  支付其他与经营活动有关的现金4,873,141.578,911,864.496,482,939.655,126,306.23
  经营活动现金流出小计110,976,720.72483,888,787.15368,469,944.71233,829,066.02
  经营活动产生的现金流量净额29,628,198.9226,548,506.8638,455,638.75-7,488,617.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金--17,944.44-
  处置固定资产、无形资产和其他长期资产收回的现金净额-531,00033,00033,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-531,00050,944.4433,000
  购建固定资产、无形资产和其他长期资产支付的现金2,854,132.0242,203,755.2338,516,260.693,027,718.75
  投资活动现金流出小计2,854,132.0242,203,755.2338,516,260.693,027,718.75
  投资活动产生的现金流量净额-2,854,132.02-41,672,755.23-38,465,316.25-2,994,718.75
三、筹资活动产生的现金流量:
  取得借款收到的现金-15,389,774.8815,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-15,389,774.8815,000,000-
  偿还债务支付的现金-20,000,00015,000,000-
  分配股利、利润或偿付利息支付的现金84,327.6537,856.7422,775.51278,211.28
  支付其他与筹资活动有关的现金1,000,0003,828,0003,000,000-
  筹资活动现金流出小计1,084,327.624,365,856.718,422,775.51278,211.28
  筹资活动产生的现金流量净额-1,084,327.6-8,976,081.82-3,422,775.51-278,211.28
四、汇率变动对现金及现金等价物的影响-414,205.3414,632.86445,497.31415,187.93
五、现金及现金等价物净增加额25,275,534-23,685,697.33-2,986,955.7-10,346,360.08
  加:期初现金及现金等价物余额36,327,649.9260,013,347.2560,013,347.2560,013,347.25
  期末现金及现金等价物余额61,603,183.9236,327,649.9257,026,391.5549,666,987.17
补充资料:
  净利润-88,077,936.73-43,865,810.57
  资产减值准备-13,755,033.8-5,290,564.56
  固定资产和投资性房地产折旧-8,815,157.55-4,367,051.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,815,157.55-4,367,051.68
  无形资产摊销-344,478.17-172,503.39
  长期待摊费用摊销-21,369.67-3,052.81
  处置固定资产、无形资产和其他长期资产的损失--8,669.13--5,864.6
  固定资产报废损失-110,856.43-110,856.43
  财务费用-735,723.89--305.25
  递延所得税--598,241.56-176,400.42
  其中:递延所得税资产减少--598,241.56-176,400.42
  存货的减少--32,457,679.06--6,034,373.69
  经营性应收项目的减少--107,461,056.9--77,008,755.06
  经营性应付项目的增加-51,525,401.28-19,284,735.4
  其他-3,107,574.8-1,612,255.6
  现金及现金等价物的净增加额--23,685,697.33--10,346,360.08
公告日期2026-04-292026-03-062025-11-242025-08-28
审计意见(境内)标准无保留意见标准无保留意见
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