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赛伦生物

(688163)

  

流通市值:26.36亿  总市值:26.36亿
流通股本:1.08亿   总股本:1.08亿

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138,477,223.4940,221,577.9511,921,176.23185,164,953.49
  收到的税费返还---3,108,816.03
  收到其他与经营活动有关的现金6,363,129.241,733,792.72769,392.716,982,727.02
  经营活动现金流入小计144,840,352.7341,955,370.6712,690,568.94195,256,496.54
  购买商品、接受劳务支付的现金14,922,158.217,519,965.654,016,748.9814,904,758.97
  支付给职工以及为职工支付的现金46,530,497.4630,951,551.0419,467,436.2860,985,791.27
  支付的各项税费12,429,486.714,025,120.51,179,920.8316,435,384.27
  支付其他与经营活动有关的现金32,791,923.1320,693,757.528,959,838.8152,677,153.4
  经营活动现金流出小计106,674,065.5163,190,394.7133,623,944.9145,003,087.91
  经营活动产生的现金流量净额38,166,287.22-21,235,024.04-20,933,375.9650,253,408.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,635,173,840897,207,149.12648,000,0002,977,805,270
  取得投资收益收到的现金7,844,847.644,375,397.613,473,698.9816,970,574.48
  处置固定资产、无形资产和其他长期资产收回的现金净额222,2001,259,370.13-7,036.99
  投资活动现金流入小计1,643,240,887.64902,841,916.86651,473,698.982,994,782,881.47
  购建固定资产、无形资产和其他长期资产支付的现金47,935,543.2133,124,607.615,722,96059,368,782.59
  投资支付的现金1,705,732,420875,732,420456,000,0002,906,979,110
  支付其他与投资活动有关的现金---11,700,000
  投资活动现金流出小计1,753,667,963.21908,857,027.61461,722,9602,978,047,892.59
  投资活动产生的现金流量净额-110,427,075.57-6,015,110.75189,750,738.9816,734,988.88
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34,627,20021,642,000-34,627,200
  支付其他与筹资活动有关的现金458,677.5--1,145,170
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计35,085,877.521,642,000-35,772,370
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-35,085,877.5-21,642,000--35,772,370
四、汇率变动对现金及现金等价物的影响187,559.98126,231.44-248.06-30,838.3
五、现金及现金等价物净增加额-107,159,105.87-48,765,903.35168,817,114.9631,185,189.21
  加:期初现金及现金等价物余额182,107,137.22182,107,137.22182,107,137.22150,921,948.01
  期末现金及现金等价物余额74,948,031.35133,341,233.87350,924,252.18182,107,137.22
补充资料:
  净利润-32,976,733.37-44,290,403.28
  资产减值准备-522,966.76-9,209,017.29
  固定资产和投资性房地产折旧-7,819,149.98-18,732,142.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,819,149.98-18,732,142.07
  无形资产摊销-389,778.49-757,557
  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----1,440,483.79
  固定资产报废损失--32,980.71-1,029,582.52
  公允价值变动损失--1,868,602.74--1,207,523.29
  财务费用--42,195.32-430,200.7
  投资损失--3,167,874.32--3,961,651.43
  递延所得税--582,569.48--2,626,426.5
  其中:递延所得税资产减少--543,091.39-1,911,528.91
    递延所得税负债增加--39,478.09--4,537,955.41
  存货的减少-347,305.02--1,560,104.98
  经营性应收项目的减少--65,531,437.97--10,416,301.84
  经营性应付项目的增加-4,114,724.52--4,322,600.5
  现金的期末余额-133,341,233.87-182,107,137.22
  减:现金的期初余额-182,107,137.22-150,921,948.01
  现金及现金等价物的净增加额--48,765,903.35-31,185,189.21
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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