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赛摩智能

(300466)

  

流通市值:42.91亿  总市值:51.20亿
流通股本:4.49亿   总股本:5.36亿

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386,032,722.14281,690,720.49155,716,725.99491,633,797.95
  收到的税费返还1,648,863.761,434,298.69521,470.543,679,645.49
  收到其他与经营活动有关的现金17,314,613.379,870,100.4218,433,842.6310,468,718.85
  经营活动现金流入小计404,996,199.27292,995,119.6174,672,039.16505,782,162.29
  购买商品、接受劳务支付的现金123,711,202.2699,438,437.5658,027,043.02173,337,322.27
  支付给职工以及为职工支付的现金112,090,232.0378,332,534.5645,112,235.74152,655,316.66
  支付的各项税费29,551,211.2418,667,737.4610,190,727.3145,421,106.5
  支付其他与经营活动有关的现金109,065,083.2755,710,452.5345,072,923.2465,174,328.04
  经营活动现金流出小计374,417,728.8252,149,162.11158,402,929.31436,588,073.47
  经营活动产生的现金流量净额30,578,470.4740,845,957.4916,269,109.8569,194,088.82
二、投资活动产生的现金流量:
  收回投资收到的现金---27,660,231.47
  取得投资收益收到的现金600,518.29--704,906.53
  处置固定资产、无形资产和其他长期资产收回的现金净额39,55535,9021,4555,292.03
  处置子公司及其他营业单位收到的现金净额2,523,750.83---
  收到的其他与投资活动有关的现金---50,000
  投资活动现金流入小计3,163,824.1235,9021,45528,420,430.03
  购建固定资产、无形资产和其他长期资产支付的现金814,670.7345,175.757,829.072,690,934.44
  投资支付的现金283,967.79--47,600,000
  支付其他与投资活动有关的现金---6,046,273.83
  投资活动现金流出小计1,098,638.49345,175.757,829.0756,337,208.27
  投资活动产生的现金流量净额2,065,185.63-309,273.7-56,374.07-27,916,778.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,400,000---
  其中:子公司吸收少数股东投资收到的现金7,400,000---
  取得借款收到的现金155,550,000115,350,00071,450,000233,322,305.56
  收到其他与筹资活动有关的现金---500,000
  筹资活动现金流入小计162,950,000115,350,00071,450,000233,822,305.56
  偿还债务支付的现金168,460,000123,245,921.2585,645,921.25247,620,000
  分配股利、利润或偿付利息支付的现金4,199,544.472,965,316.471,482,750.86,808,716.11
  支付其他与筹资活动有关的现金3,734,765.271,211,014.44-3,074,251.98
  筹资活动现金流出小计176,394,309.74127,422,252.1687,128,672.05257,502,968.09
  筹资活动产生的现金流量净额-13,444,309.74-12,072,252.16-15,678,672.05-23,680,662.53
四、汇率变动对现金及现金等价物的影响32,471.5232,471.52289.23302,023.09
五、现金及现金等价物净增加额19,231,817.8828,496,903.15534,352.9617,898,671.14
  加:期初现金及现金等价物余额115,874,680.53115,874,680.53115,874,680.5397,976,009.39
  期末现金及现金等价物余额135,106,498.41144,371,583.68116,409,033.49115,874,680.53
补充资料:
  净利润--18,174,502.72--107,291,534.29
  资产减值准备-16,499,500.97-66,835,114.98
  固定资产和投资性房地产折旧-6,586,476.71-13,344,362.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,586,476.71-13,344,362.01
  无形资产摊销-4,118,542.05-8,336,541.87
  长期待摊费用摊销-91,289.7-360,482.07
  处置固定资产、无形资产和其他长期资产的损失--14,847.16--29,399.26
  固定资产报废损失---23,490.04
  财务费用-3,484,077.65-7,068,582.25
  投资损失--767,972.29-7,041,277.67
  递延所得税--1,228,961.1-505,227.67
  其中:递延所得税资产减少--532,571.1-2,155,165.56
    递延所得税负债增加--696,390--1,649,937.89
  存货的减少--26,548,936.49--47,371,426.11
  经营性应收项目的减少-55,721,865.31-81,370,179.92
  经营性应付项目的增加-79,976.94-34,569,356.12
  其他---1,602,496.61
  现金的期末余额-144,371,583.68-115,874,680.53
  减:现金的期初余额-115,874,680.53-97,976,009.39
  现金及现金等价物的净增加额-28,496,903.15-17,898,671.14
公告日期2025-10-232025-08-272025-04-252025-04-21
审计意见(境内)标准无保留意见
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