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赛福天

(603028)

  

流通市值:23.50亿  总市值:23.74亿
流通股本:2.84亿   总股本:2.87亿

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1,087,637,958.87717,123,271.59222,387,224.15704,429,360.05
  收到的税费返还4,762,514.85642,970.42105,856.1749,149,089.88
  收到其他与经营活动有关的现金71,644,161.7948,524,405.3240,824,357.9488,422,104.25
  经营活动现金流入小计1,164,044,635.51766,290,647.33263,317,438.26842,000,554.18
  购买商品、接受劳务支付的现金770,723,026.82451,633,692.09183,100,740.62463,996,204.31
  支付给职工以及为职工支付的现金125,039,885.0186,825,223.9442,626,456.35186,834,749.3
  支付的各项税费18,415,544.6514,016,620.327,166,182.530,720,783.22
  支付其他与经营活动有关的现金52,062,691.3832,472,642.7828,270,847.3678,541,061.19
  经营活动现金流出小计966,241,147.86584,948,179.13261,164,226.83760,092,798.02
  经营活动产生的现金流量净额197,803,487.65181,342,468.22,153,211.4381,907,756.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金42,593.6341,314.3625,980.48465,218.58
  处置固定资产、无形资产和其他长期资产收回的现金净额14,32914,32910,667994,576.47
  收到的其他与投资活动有关的现金429,649.36429,649.36--
  投资活动现金流入小计486,571.99485,292.7236,647.481,459,795.05
  购建固定资产、无形资产和其他长期资产支付的现金27,091,160.1220,403,946.7614,531,107.67457,473,883.15
  投资支付的现金4,001,6243,901,6243,261,899.218,000,000
  投资活动现金流出小计31,092,784.1224,305,570.7617,793,006.87475,473,883.15
  投资活动产生的现金流量净额-30,606,212.13-23,820,278.04-17,756,359.39-474,014,088.1
三、筹资活动产生的现金流量:
  取得借款收到的现金518,636,891.33290,599,007.55203,420,000940,631,333.33
  收到其他与筹资活动有关的现金16,830,162.391,971,634.44284,028.150,226,454.21
  筹资活动现金流入小计535,467,053.72292,570,641.99203,704,028.1990,857,787.54
  偿还债务支付的现金482,410,064.24304,772,568.55172,011,849.72502,204,700.36
  分配股利、利润或偿付利息支付的现金23,954,193.9515,109,966.627,172,925.7240,178,343.97
  支付其他与筹资活动有关的现金213,094,051.33171,535,632.325,618,522.1836,683,865.91
  筹资活动现金流出小计719,458,309.52491,418,167.47204,803,297.62579,066,910.24
  筹资活动产生的现金流量净额-183,991,255.8-198,847,525.48-1,099,269.52411,790,877.3
四、汇率变动对现金及现金等价物的影响-477,700.28-54,289.1246,617.68325,176.32
五、现金及现金等价物净增加额-17,271,680.56-41,379,624.44-16,655,799.820,009,721.68
  加:期初现金及现金等价物余额131,432,070.46131,432,070.46131,432,070.46111,422,348.78
  期末现金及现金等价物余额114,160,389.990,052,446.02114,776,270.66131,432,070.46
补充资料:
  净利润--14,595,456.38--428,159,820.47
  资产减值准备--337,639.41-230,851,944.38
  固定资产和投资性房地产折旧-43,249,004.63-85,423,752.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,249,004.63-85,423,752.82
  无形资产摊销-789,011.05-1,801,326.46
  长期待摊费用摊销-608,180.3-1,871,288.14
  处置固定资产、无形资产和其他长期资产的损失---37,911,690.61
  固定资产报废损失--2,198.81-66,835.76
  公允价值变动损失---2,295,958.96
  财务费用-14,648,971.58-31,436,777.27
  投资损失-226,778.7-656,496.9
  递延所得税--2,566,600.94--71,333,564.21
  其中:递延所得税资产减少--2,288,024.68--68,983,307.1
    递延所得税负债增加--278,576.26--2,350,257.11
  存货的减少--41,544,128.85--10,546,164.4
  经营性应收项目的减少--98,582,475-45,464,541.79
  经营性应付项目的增加-282,290,000.45-131,582,465.09
  其他---5,503,600
  现金的期末余额-90,052,446.02-131,432,070.46
  减:现金的期初余额-131,432,070.46-111,422,348.78
  现金及现金等价物的净增加额--41,379,624.44-20,009,721.68
公告日期2025-10-312025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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