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赛伦生物

(688163)

  

流通市值:36.69亿  总市值:36.69亿
流通股本:1.08亿   总股本:1.08亿

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70,920,000.9920,812,363.25195,582,293.77138,477,223.49
  收到的税费返还966,313.33---
  收到其他与经营活动有关的现金623,004.96220,333.862,220,367.296,363,129.24
  经营活动现金流入小计72,509,319.2821,032,697.11197,802,661.06144,840,352.73
  购买商品、接受劳务支付的现金8,024,353.64,541,373.9917,537,826.4914,922,158.21
  支付给职工以及为职工支付的现金36,051,219.7518,889,731.6858,133,549.846,530,497.46
  支付的各项税费4,192,303.26855,832.3918,628,987.7212,429,486.71
  支付其他与经营活动有关的现金16,204,861.248,514,055.2642,969,394.8632,791,923.13
  经营活动现金流出小计64,472,737.8532,800,993.32137,269,758.87106,674,065.51
  经营活动产生的现金流量净额8,036,581.43-11,768,296.2160,532,902.1938,166,287.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,315,079,100763,500,0002,304,906,2601,635,173,840
  取得投资收益收到的现金6,032,097.313,589,922.7310,383,447.567,844,847.64
  处置固定资产、无形资产和其他长期资产收回的现金净额33,000-130,400222,200
  投资活动现金流入小计1,321,144,197.31767,089,922.732,315,420,107.561,643,240,887.64
  购建固定资产、无形资产和其他长期资产支付的现金40,257,946.2624,639,872.9459,607,428.0647,935,543.21
  投资支付的现金1,104,878,622711,200,0002,429,897,7201,705,732,420
  投资活动现金流出小计1,145,136,568.26735,839,872.942,489,505,148.061,753,667,963.21
  投资活动产生的现金流量净额176,007,629.0531,250,049.79-174,085,040.5-110,427,075.57
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金28,134,600-34,627,20034,627,200
  支付其他与筹资活动有关的现金234,000117,000692,677.5458,677.5
  筹资活动现金流出小计28,368,600117,00035,319,877.535,085,877.5
  筹资活动产生的现金流量净额-28,368,600-117,000-35,319,877.5-35,085,877.5
四、汇率变动对现金及现金等价物的影响-103,060.37-7,453.2545,884.27187,559.98
五、现金及现金等价物净增加额155,572,550.1119,357,300.33-148,826,131.54-107,159,105.87
  加:期初现金及现金等价物余额33,281,005.6833,281,005.68182,107,137.22182,107,137.22
  期末现金及现金等价物余额188,853,555.7952,638,306.0133,281,005.6874,948,031.35
补充资料:
  净利润35,651,304.36-51,787,396.52-
  资产减值准备2,158,254.63-2,075,092.97-
  固定资产和投资性房地产折旧9,820,619.72-17,976,492.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,820,619.72-17,976,492.4-
  无形资产摊销389,778.48-779,556.97-
  长期待摊费用摊销119,973.48-239,946.96-
  处置固定资产、无形资产和其他长期资产的损失-14,154.22--80,366.33-
  固定资产报废损失446,355.6-58,572.85-
  公允价值变动损失-2,030,487.45--1,409,182.18-
  财务费用456,016.65-256,737.93-
  投资损失-3,784,309.65--9,175,924.27-
  递延所得税-834,729.32-1,482,665.92-
  其中:递延所得税资产减少-711,831.07-1,112,473.42-
    递延所得税负债增加-122,898.25-370,192.5-
  存货的减少52,152.13--1,830,747.31-
  经营性应收项目的减少-43,970,168.75--8,486,213.04-
  经营性应付项目的增加7,088,869.08-6,044,380.05-
  现金的期末余额188,853,555.79-33,281,005.68-
  减:现金的期初余额33,281,005.68-182,107,137.22-
  现金及现金等价物的净增加额155,572,550.11--148,826,131.54-
公告日期2026-08-222026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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