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赛维时代

(301381)

  

流通市值:99.09亿  总市值:99.18亿
流通股本:4.06亿   总股本:4.06亿

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3,344,908,727.131,526,970,632.247,219,123,941.334,844,863,202.74
  收到的税费返还116,473,482.3970,977,184.64284,264,968.03195,905,042.32
  收到其他与经营活动有关的现金46,824,844.5616,658,876.6107,656,757.5675,178,837.66
  经营活动现金流入小计3,508,207,054.081,614,606,693.487,611,045,666.925,115,947,082.72
  购买商品、接受劳务支付的现金1,843,217,264.36925,209,362.953,760,506,635.52,614,890,398.14
  支付给职工以及为职工支付的现金431,108,152.45263,361,037.15797,754,911.57625,939,977.16
  支付的各项税费459,764,293.32194,722,867.58787,083,218.19604,127,567.91
  支付其他与经营活动有关的现金454,652,653.8183,560,716.371,015,970,354.61528,841,393.53
  经营活动现金流出小计3,188,742,363.931,566,853,984.056,361,315,119.874,373,799,336.74
  经营活动产生的现金流量净额319,464,690.1547,752,709.431,249,730,547.05742,147,745.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,226,964.07-1,675,373.321,676,756.32
  处置固定资产、无形资产和其他长期资产收回的现金净额2,929,145.41641,953.37178,34219,502
  收到的其他与投资活动有关的现金4,837,779,148.772,271,759,059.44,128,074,631.282,792,502,248.88
  投资活动现金流入小计4,841,935,258.252,272,401,012.774,129,928,346.62,794,198,507.2
  购建固定资产、无形资产和其他长期资产支付的现金32,956,479.0717,146,374.94116,039,694.0835,673,799.47
  投资支付的现金55,000,000-12,500,00012,500,000
  支付其他与投资活动有关的现金5,263,221,2562,697,498,0004,427,196,1503,094,326,650
  投资活动现金流出小计5,351,177,735.072,714,644,374.944,555,735,844.083,142,500,449.47
  投资活动产生的现金流量净额-509,242,476.82-442,243,362.17-425,807,497.48-348,301,942.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,231,230.32-40,768,54840,768,548
  取得借款收到的现金209,383,039.24160,803,300.51653,045,812.12610,943,159.36
  收到其他与筹资活动有关的现金102,590,353.9612,548,066.5242,765,443.5957,152,676.29
  筹资活动现金流入小计347,204,623.52173,351,367.03736,579,803.71708,864,383.65
  偿还债务支付的现金209,258,959.79172,783,686.391,014,220,370.6780,211,249.23
  分配股利、利润或偿付利息支付的现金102,736,863.171,535,094.52111,534,966.56109,065,108.36
  支付其他与筹资活动有关的现金227,014,012.5350,612,667.84196,284,507.34140,878,492.58
  筹资活动现金流出小计539,009,835.49224,931,448.751,322,039,844.51,030,154,850.17
  筹资活动产生的现金流量净额-191,805,211.97-51,580,081.72-585,460,040.79-321,290,466.52
四、汇率变动对现金及现金等价物的影响-15,722,383.71-7,395,287.7-7,195,351.16594,738.05
五、现金及现金等价物净增加额-397,305,382.35-453,466,022.16231,267,657.6273,150,075.24
  加:期初现金及现金等价物余额1,072,174,221.721,072,174,221.72840,906,564.1840,906,564.1
  期末现金及现金等价物余额674,868,839.37618,708,199.561,072,174,221.72914,056,639.34
补充资料:
  净利润165,712,179.66-282,977,761.37-
  资产减值准备104,239,369.77-120,363,944.49-
  固定资产和投资性房地产折旧10,653,304.17-19,105,874.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,653,304.17-19,105,874.9-
  无形资产摊销3,003,168.62-2,365,509.59-
  长期待摊费用摊销12,892,287.85-23,838,818.28-
  处置固定资产、无形资产和其他长期资产的损失7,151,713.95--33,211.95-
  固定资产报废损失2,841,447.99-2,133,008.33-
  公允价值变动损失-6,434,249.1-13,070,934.66-
  财务费用24,816,922.19-34,216,305.57-
  投资损失-2,925,730.25--18,934,485.51-
  递延所得税-1,779,549.35-2,453,900.93-
  其中:递延所得税资产减少-2,395,682.58-2,271,326.82-
    递延所得税负债增加616,133.23-182,574.11-
  存货的减少-298,719,294.6-407,380,887.98-
  经营性应收项目的减少-297,309,448.36--62,804,924.04-
  经营性应付项目的增加496,635,630.89-141,516,648.2-
  其他22,349,992.35-64,413,263.83-
  现金的期末余额674,868,839.37-1,072,174,221.72-
  减:现金的期初余额1,072,174,221.72-840,906,564.1-
  现金及现金等价物的净增加额-397,305,382.35-231,267,657.62-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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