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赛摩智能

(300466)

  

流通市值:32.56亿  总市值:37.86亿
流通股本:4.61亿   总股本:5.36亿

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200,261,007.45105,878,092.1510,004,246.13386,032,722.14
  收到的税费返还165,080.4946,738.252,104,537.21,648,863.76
  收到其他与经营活动有关的现金13,575,427.379,900,266.857,734,204.5817,314,613.37
  经营活动现金流入小计214,001,515.31115,825,097.2519,842,987.91404,996,199.27
  购买商品、接受劳务支付的现金74,429,142.8432,136,106.13193,827,360.46123,711,202.26
  支付给职工以及为职工支付的现金69,756,951.7539,050,812.32156,845,426.62112,090,232.03
  支付的各项税费24,736,942.7915,283,641.8138,254,551.0929,551,211.24
  支付其他与经营活动有关的现金41,987,643.0524,695,740.5665,696,095.16109,065,083.27
  经营活动现金流出小计210,910,680.43111,166,300.82454,623,433.33374,417,728.8
  经营活动产生的现金流量净额3,090,834.884,658,796.3865,219,554.5830,578,470.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金104,781-601,908.01600,518.29
  处置固定资产、无形资产和其他长期资产收回的现金净额141,592.924,78071,151.8639,555
  处置子公司及其他营业单位收到的现金净额---2,523,750.83
  投资活动现金流入小计246,373.924,780673,059.873,163,824.12
  购建固定资产、无形资产和其他长期资产支付的现金219,806.8684,658.295,239,408.67814,670.7
  投资支付的现金--341,926.07283,967.79
  支付其他与投资活动有关的现金--63,508.55-
  投资活动现金流出小计219,806.8684,658.295,644,843.291,098,638.49
  投资活动产生的现金流量净额26,567.06-79,878.29-4,971,783.422,065,185.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,000,0007,400,000
  其中:子公司吸收少数股东投资收到的现金--12,000,0007,400,000
  取得借款收到的现金64,550,00047,650,000161,650,000155,550,000
  收到其他与筹资活动有关的现金--4,829,211.22-
  筹资活动现金流入小计64,550,00047,650,000178,479,211.22162,950,000
  偿还债务支付的现金58,300,00036,200,000232,660,000168,460,000
  分配股利、利润或偿付利息支付的现金2,103,543.96936,223.055,413,645.324,199,544.47
  支付其他与筹资活动有关的现金802,328.4-2,604,505.823,734,765.27
  筹资活动现金流出小计61,205,872.3637,136,223.05240,678,151.14176,394,309.74
  筹资活动产生的现金流量净额3,344,127.6410,513,776.95-62,198,939.92-13,444,309.74
四、汇率变动对现金及现金等价物的影响-59,936.42-401,161.7432,471.52
五、现金及现金等价物净增加额6,401,593.1615,092,695.04-1,550,007.0219,231,817.88
  加:期初现金及现金等价物余额114,324,673.51114,324,673.51115,874,680.53115,874,680.53
  期末现金及现金等价物余额120,726,266.67129,417,368.55114,324,673.51135,106,498.41
补充资料:
  净利润10,819,947.11--43,119,551.55-
  资产减值准备5,589,856.67-25,130,940.54-
  固定资产和投资性房地产折旧6,459,057.69-12,956,087.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,459,057.69-12,956,087.35-
  无形资产摊销4,157,026.61-8,402,953.58-
  长期待摊费用摊销98,747.25-182,579.4-
  处置固定资产、无形资产和其他长期资产的损失-295,715.47--20,125.41-
  固定资产报废损失--29,831.77-
  财务费用1,865,300.39-6,102,477.43-
  投资损失-814,834.28--3,564,451.1-
  递延所得税-608,731.45--1,492,137.88-
  其中:递延所得税资产减少8,857.6--45,828.96-
    递延所得税负债增加-617,589.05--1,446,308.92-
  存货的减少-17,901,470.54--62,709,386.03-
  经营性应收项目的减少27,240,909.1-43,381,707.02-
  经营性应付项目的增加-34,692,618.54-85,801,776.95-
  其他---8,147,285.51-
  现金的期末余额120,726,266.67-114,324,673.51-
  减:现金的期初余额114,324,673.51-115,874,680.53-
  现金及现金等价物的净增加额6,401,593.16--1,550,007.02-
公告日期2026-08-262026-04-232026-04-222025-10-23
审计意见(境内)标准无保留意见
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