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赛伍技术

(603212)

  

流通市值:59.94亿  总市值:59.94亿
流通股本:4.37亿   总股本:4.37亿

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373,358,658.612,139,193,984.941,503,570,119.41,112,008,766
  收到的税费返还8,672,068.3824,087,306.4428,482,616.8527,542,497.83
  收到其他与经营活动有关的现金93,766,368.8357,244,176.1845,737,051.4844,302,039.68
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计475,797,095.822,220,525,467.561,577,789,787.741,183,853,303.51
  购买商品、接受劳务支付的现金317,037,505.811,859,184,069.911,200,165,871.08961,133,884.14
  支付给职工以及为职工支付的现金43,926,395.28160,969,520.81135,288,060.0895,925,229.13
  支付的各项税费8,387,881.5319,566,500.2618,897,794.9612,453,310.1
  支付其他与经营活动有关的现金115,626,077.62113,251,159.9249,981,762.8939,659,476.98
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计484,977,860.242,152,971,250.91,404,333,489.021,109,171,900.35
  经营活动产生的现金流量净额-9,180,764.4267,554,216.66173,456,298.7274,681,403.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金487,224.152,517,684.571,428,180.95862,053.15
  处置固定资产、无形资产和其他长期资产收回的现金净额-11,482,8239,793,792.259,762,570.34
  收到的其他与投资活动有关的现金147,004,923.67800,796,100.76490,000,000340,000,000
  投资活动现金流入小计147,492,147.82814,796,608.33501,221,973.2350,624,623.49
  购建固定资产、无形资产和其他长期资产支付的现金18,878,361.3374,685,184.7187,154,393.5657,821,579.45
  投资支付的现金46,200,0922,500,000--
  支付其他与投资活动有关的现金49,022,399.35800,000,000630,796,100.76360,796,100.76
  投资活动现金流出小计114,100,852.68877,185,184.71717,950,494.32418,617,680.21
  投资活动产生的现金流量净额33,391,295.14-62,388,576.38-216,728,521.12-67,993,056.72
三、筹资活动产生的现金流量:
  取得借款收到的现金266,953,085.2892,541,207.93819,968,246.07685,266,425.9
  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272,850,085.2892,541,207.93819,968,246.07685,266,425.9
  偿还债务支付的现金311,819,419.75997,577,336.77914,171,002.96592,804,397.49
  分配股利、利润或偿付利息支付的现金6,050,727.0825,382,219.5121,643,486.5813,451,632.33
  支付其他与筹资活动有关的现金-6,374,053.84,921,383.874,847,304.26
  筹资活动现金流出小计317,870,146.831,029,333,610.08940,735,873.41611,103,334.08
  筹资活动产生的现金流量净额-45,020,061.63-136,792,402.15-120,767,627.3474,163,091.82
四、汇率变动对现金及现金等价物的影响-3,067,079.634,392,537.52-3,048,411.79-1,185,618.7
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-23,876,610.54-127,234,224.35-167,088,261.5479,665,819.56
  加:期初现金及现金等价物余额398,316,649.62524,423,523.84524,423,523.84524,423,523.84
  期末现金及现金等价物余额374,440,039.08397,189,299.49357,335,262.3604,089,343.4
补充资料:
  净利润--273,635,168.67--73,269,513.29
  资产减值准备-101,140,999.17-13,122,100.22
  固定资产和投资性房地产折旧-117,874,562.44-58,443,079.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,874,562.44-58,443,079.54
  无形资产摊销-3,653,917.15-1,899,080.06
  长期待摊费用摊销-1,757,042.7-704,933.75
  处置固定资产、无形资产和其他长期资产的损失--1,506,676.48--1,738,308.62
  固定资产报废损失--397,686.17-230,665.39
  公允价值变动损失-1,452,970.65--710,488.99
  财务费用-23,609,775.06-12,066,824.55
  投资损失-1,647,943.14-1,957,418.31
  递延所得税--52,144,922.35--20,677,717.95
  其中:递延所得税资产减少--52,144,922.35--20,677,717.95
  存货的减少-77,814,348.13-61,992,055.3
  经营性应收项目的减少-5,341,216.61-24,777,979.36
  经营性应付项目的增加-17,358,538.17--13,984,598.44
  现金的期末余额-397,189,299.49-604,089,343.4
  减:现金的期初余额-524,423,523.84-524,423,523.84
  现金及现金等价物的净增加额--127,234,224.35-79,665,819.56
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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