当前位置:首页 - 行情中心 - 因赛集团(300781) - 财务分析 - 现金流量表

因赛集团

(300781)

  

流通市值:41.45亿  总市值:56.18亿
流通股本:1.21亿   总股本:1.64亿

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227,065,627.82975,749,986.95702,353,594.15460,426,191.92
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还26,517.77057,576.4640,766.72
  收到其他与经营活动有关的现金12,538,170.1320,967,924.5318,223,979.0212,146,336.85
  经营活动现金流入的其他项目---0
  经营活动现金流入小计239,630,315.72996,717,911.48720,635,149.63472,613,295.49
  购买商品、接受劳务支付的现金165,138,246.52747,382,951.25585,812,519.81403,419,399.99
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金32,777,927.12119,515,113.1188,613,462.4158,544,763.65
  支付的各项税费9,388,318.1123,658,223.0616,458,810.4314,001,276.87
  支付其他与经营活动有关的现金28,577,428.3163,046,897.3750,221,424.4434,351,565.04
  经营活动现金流出的其他项目---0
  经营活动现金流出小计235,881,920.06953,603,184.79741,106,217.09510,317,005.55
  经营活动产生的现金流量净额3,748,395.6643,114,726.69-20,471,067.46-37,703,710.06
二、投资活动产生的现金流量:
  收回投资收到的现金71,600,000774,090,100518,490,100344,610,100
  取得投资收益收到的现金773,047.663,322,680.653,072,617.251,072,928.55
  处置固定资产、无形资产和其他长期资产收回的现金净额129,283.77440,450-0
  处置子公司及其他营业单位收到的现金净额-550,000-0
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计72,502,331.43778,403,230.65521,562,717.25345,683,028.55
  购建固定资产、无形资产和其他长期资产支付的现金227,028.181,257,076.03855,429.2800,030.2
  投资支付的现金153,843,333725,267,152.67504,794,978.8307,480,978.8
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金0-20,002.70
  投资活动现金流出小计154,070,361.18726,524,228.7505,670,410.7308,281,009
  投资活动产生的现金流量净额-81,568,029.7551,879,001.9515,892,306.5537,402,019.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,0008,650,384.697,614,059810,000
  其中:子公司吸收少数股东投资收到的现金150,0000-810,000
  取得借款收到的现金35,190,00063,893,175.4252,202,375.4228,600,000
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计35,340,00072,543,560.1159,816,434.4229,410,000
  偿还债务支付的现金13,330,00059,596,678.4529,296,678.4521,410,000
  分配股利、利润或偿付利息支付的现金268,628.8818,037,407.6914,816,565.8614,594,548.62
  其中:子公司支付给少数股东的股利、利润-17,736,95514,153,672.814,153,672.8
  支付其他与筹资活动有关的现金2,132,341.667,095,158.654,675,613.523,061,147.72
  筹资活动现金流出小计15,730,970.5484,729,244.7948,788,857.8339,065,696.34
  筹资活动产生的现金流量净额19,609,029.46-12,185,684.6811,027,576.59-9,655,696.34
四、汇率变动对现金及现金等价物的影响-218,393.98-268,747.4-104,144.8-24,122.22
五、现金及现金等价物净增加额-58,428,998.6182,539,296.566,344,670.88-9,981,509.07
  加:期初现金及现金等价物余额176,883,041.4494,343,744.8894,396,099.1494,343,749.88
  期末现金及现金等价物余额118,454,042.83176,883,041.44100,740,770.0284,362,240.81
补充资料:
  净利润--68,377,172.22-33,476,505.65
  资产减值准备-68,170,624.52--
  固定资产和投资性房地产折旧-4,859,331.62-2,397,447.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,655,292.38-2,397,447.36
    投资性房地产折旧-204,039.24--
  无形资产摊销-8,385,359.42-680,932.55
  长期待摊费用摊销-1,272,118.65-627,962.76
  处置固定资产、无形资产和其他长期资产的损失-40,501.64-42,566.37
  固定资产报废损失-0-0
  公允价值变动损失--235,798.2--70,625.53
  财务费用-2,267,262.15-777,017.78
  投资损失--5,551,369.3--2,169,132.34
  递延所得税--10,288,183.64--162,365.29
  其中:递延所得税资产减少--10,510,036.24--1,298,790.47
    递延所得税负债增加-221,852.6-1,136,425.18
  存货的减少---0
  经营性应收项目的减少--29,387,532.64-60,373,722.59
  经营性应付项目的增加-19,386,518.85--151,619,794.7
  不涉及现金收支的投资和筹资活动金额其他项目-7,222,022.74-7,222,022.63
  现金的期末余额-176,883,041.44-109,657,065.16
  减:现金的期初余额-94,343,744.88-136,266,732.1
  现金及现金等价物的净增加额-82,539,296.56--26,609,666.94
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
TOP↑