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赛意信息

(300687)

  

流通市值:72.07亿  总市值:89.44亿
流通股本:3.29亿   总股本:4.08亿

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1,572,619,956.61,102,711,811.24508,031,069.32,232,477,598.47
  收到的税费返还15,080,416.8810,209,017.339,531,694.1613,636,410.26
  收到其他与经营活动有关的现金244,177,419.14127,816,827.45123,615,775.31143,996,323.08
  经营活动现金流入小计1,831,877,792.621,240,737,656.02641,178,538.772,390,110,331.81
  购买商品、接受劳务支付的现金389,412,731.15316,565,309.33146,712,392.15502,492,476.18
  支付给职工以及为职工支付的现金1,175,383,280.59819,073,782.26435,346,983.791,539,195,605.83
  支付的各项税费114,464,628.7878,774,555.7644,525,728.71147,906,094.91
  支付其他与经营活动有关的现金260,114,405.29156,350,627.51143,833,848.69199,628,008.89
  经营活动现金流出小计1,939,375,045.811,370,764,274.86770,418,953.342,389,222,185.81
  经营活动产生的现金流量净额-107,497,253.19-130,026,618.84-129,240,414.57888,146
二、投资活动产生的现金流量:
  收回投资收到的现金418,602,185.1326,417,265.14225,325,815.231,089,796,166.46
  取得投资收益收到的现金4,571,148.5810,321,826.498,652,944.2518,846,591.12
  处置固定资产、无形资产和其他长期资产收回的现金净额1,386,9811,386,981320,000355,529.94
  收到的其他与投资活动有关的现金500,000--38,093,767.11
  投资活动现金流入小计425,060,314.68338,126,072.63234,298,759.481,147,092,054.63
  购建固定资产、无形资产和其他长期资产支付的现金154,518,899.19111,702,062.4257,977,909.78251,321,454.38
  投资支付的现金438,000,000337,504,140.18225,000,0001,082,128,490
  取得子公司及其他营业单位支付的现金---63,156,000
  支付其他与投资活动有关的现金---58,268,320.25
  投资活动现金流出小计592,518,899.19449,206,202.6282,977,909.781,454,874,264.63
  投资活动产生的现金流量净额-167,458,584.51-111,080,129.97-48,679,150.3-307,782,210
三、筹资活动产生的现金流量:
  吸收投资收到的现金43,060,879.0743,058,508.843,058,508.817,425,825.4
  其中:子公司吸收少数股东投资收到的现金---17,425,825.4
  取得借款收到的现金151,645,353.54105,105,235.3614,612,478.65348,886,972.56
  收到其他与筹资活动有关的现金61,361,036.5330,664,760.0130,664,760.01-
  筹资活动现金流入小计256,067,269.14178,828,504.1788,335,747.46366,312,797.96
  偿还债务支付的现金107,584,313.3863,431,208.9214,153,104.46167,850,017.84
  分配股利、利润或偿付利息支付的现金38,266,124.7235,021,363.682,906,636.9667,075,446.18
  支付其他与筹资活动有关的现金10,610,170.052,415,0182,415,01883,775,748.4
  筹资活动现金流出小计156,460,608.15100,867,590.619,474,759.42318,701,212.42
  筹资活动产生的现金流量净额99,606,660.9977,960,913.5768,860,988.0447,611,585.54
四、汇率变动对现金及现金等价物的影响-216,280.53-117,090.13-11,235.5-3,494,789.51
五、现金及现金等价物净增加额-175,565,457.24-163,262,925.37-109,069,812.33-262,777,267.97
  加:期初现金及现金等价物余额508,702,830.95508,702,830.95502,760,172.2765,537,440.17
  期末现金及现金等价物余额333,137,373.71345,439,905.58393,690,359.87502,760,172.2
补充资料:
  净利润-12,485,068.11-143,108,969.22
  资产减值准备-227,870.33-68,018,439.37
  固定资产和投资性房地产折旧-11,160,995.31-22,417,849.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,160,995.31-22,417,849.89
  无形资产摊销-31,199,586.42-26,364,477.3
  长期待摊费用摊销-1,886,925.19-3,126,358.43
  处置固定资产、无形资产和其他长期资产的损失--453,140.2--2,412,818.91
  固定资产报废损失--64,390.74--142,817.75
  公允价值变动损失--63,842.42--5,542,676.3
  财务费用-6,785,372.51-21,147,113.44
  投资损失--534,508.05--16,577,128.04
  递延所得税--3,224,926.18--12,996,551.36
  其中:递延所得税资产减少--3,088,732.45--12,724,163.91
    递延所得税负债增加--136,193.73--272,387.45
  存货的减少--143,358,723.98--11,428,736.63
  经营性应收项目的减少-123,754,080.65--417,577,197.89
  经营性应付项目的增加--178,797,734.23-178,047,449.09
  其他----13,474,824.27
  现金的期末余额-345,439,905.58-502,760,172.2
  减:现金的期初余额-508,702,830.95-765,537,440.17
  现金及现金等价物的净增加额--163,262,925.37--262,777,267.97
公告日期2025-10-282025-08-222025-04-292025-04-25
审计意见(境内)标准无保留意见
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