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赛伍技术

(603212)

  

流通市值:49.22亿  总市值:49.22亿
流通股本:4.37亿   总股本:4.37亿

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1,020,156,451.5373,358,658.612,139,193,984.941,503,570,119.4
  收到的税费返还13,722,646.538,672,068.3824,087,306.4428,482,616.85
  收到其他与经营活动有关的现金26,906,608.7693,766,368.8357,244,176.1845,737,051.48
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计1,060,785,706.79475,797,095.822,220,525,467.561,577,789,787.74
  购买商品、接受劳务支付的现金840,954,781.44317,037,505.811,859,184,069.911,200,165,871.08
  支付给职工以及为职工支付的现金85,519,693.0843,926,395.28160,969,520.81135,288,060.08
  支付的各项税费16,576,148.018,387,881.5319,566,500.2618,897,794.96
  支付其他与经营活动有关的现金25,076,137.5115,626,077.62113,251,159.9249,981,762.89
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计968,126,760.03484,977,860.242,152,971,250.91,404,333,489.02
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额92,658,946.77-9,180,764.4267,554,216.66173,456,298.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金529,890.49487,224.152,517,684.571,428,180.95
  处置固定资产、无形资产和其他长期资产收回的现金净额50,000-11,482,8239,793,792.25
  收到的其他与投资活动有关的现金87,500,000147,004,923.67800,796,100.76490,000,000
  投资活动现金流入小计88,079,890.49147,492,147.82814,796,608.33501,221,973.2
  购建固定资产、无形资产和其他长期资产支付的现金28,680,729.0718,878,361.3374,685,184.7187,154,393.56
  投资支付的现金30,000,00046,200,0922,500,000-
  取得子公司及其他营业单位支付的现金44,277,213.09---
  支付其他与投资活动有关的现金50,000,00049,022,399.35800,000,000630,796,100.76
  投资活动现金流出小计152,957,942.16114,100,852.68877,185,184.71717,950,494.32
  投资活动产生的现金流量净额-64,878,051.6733,391,295.14-62,388,576.38-216,728,521.12
三、筹资活动产生的现金流量:
  取得借款收到的现金801,360,267.21266,953,085.2892,541,207.93819,968,246.07
  收到其他与筹资活动有关的现金-5,897,000--
  筹资活动现金流入小计801,360,267.21272,850,085.2892,541,207.93819,968,246.07
  偿还债务支付的现金756,764,387311,819,419.75997,577,336.77914,171,002.96
  分配股利、利润或偿付利息支付的现金7,978,070.466,050,727.0825,382,219.5121,643,486.58
  支付其他与筹资活动有关的现金952,359.01-6,374,053.84,921,383.87
  筹资活动现金流出小计765,694,816.47317,870,146.831,029,333,610.08940,735,873.41
  筹资活动产生的现金流量净额35,665,450.74-45,020,061.63-136,792,402.15-120,767,627.34
四、汇率变动对现金及现金等价物的影响-4,793,401.65-3,067,079.634,392,537.52-3,048,411.79
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额58,652,944.19-23,876,610.54-127,234,224.35-167,088,261.54
  加:期初现金及现金等价物余额397,189,299.49398,316,649.62524,423,523.84524,423,523.84
  期末现金及现金等价物余额455,842,243.68374,440,039.08397,189,299.49357,335,262.3
补充资料:
  净利润66,487.15--273,635,168.67-
  资产减值准备12,761,899.44-101,140,999.17-
  固定资产和投资性房地产折旧55,764,931.65-117,874,562.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,764,931.65-117,874,562.44-
  无形资产摊销2,161,180.29-3,653,917.15-
  长期待摊费用摊销992,234.31-1,757,042.7-
  处置固定资产、无形资产和其他长期资产的损失---1,506,676.48-
  固定资产报废损失947,063.2--397,686.17-
  公允价值变动损失-1,710,439.9-1,452,970.65-
  财务费用13,402,336.85-23,609,775.06-
  投资损失-552,281.26-1,647,943.14-
  递延所得税-9,598,249.89--52,144,922.35-
  其中:递延所得税资产减少-9,598,249.89--52,144,922.35-
  存货的减少30,168,099.54-77,814,348.13-
  经营性应收项目的减少-18,161,932.34-5,341,216.61-
  经营性应付项目的增加5,406,668.41-17,358,538.17-
  不涉及现金收支的投资和筹资活动金额其他项目6,835,930.56---
  现金的期末余额455,842,243.68-397,189,299.49-
  减:现金的期初余额397,189,299.49-524,423,523.84-
  现金及现金等价物的净增加额58,652,944.19--127,234,224.35-
公告日期2026-08-282026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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