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赛特新材

(688398)

  

流通市值:28.61亿  总市值:28.61亿
流通股本:1.68亿   总股本:1.68亿

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681,196,217.26448,063,137.04197,087,528.06887,813,913.4
  收到的税费返还7,280,355.453,108,721.211,664,327.0336,695,755.29
  收到其他与经营活动有关的现金17,767,369.678,782,718.8112,288,728.4734,166,369.94
  经营活动现金流入小计706,243,942.38459,954,577.06211,040,583.56958,676,038.63
  购买商品、接受劳务支付的现金440,783,408.11268,944,506.9122,305,381.87613,549,667.83
  支付给职工以及为职工支付的现金141,290,039.71100,100,764.5151,840,351.27162,448,924.02
  支付的各项税费23,694,049.7719,127,075.729,634,910.9934,157,793.14
  支付其他与经营活动有关的现金52,220,587.6940,989,848.5722,153,457.2682,870,708.5
  经营活动现金流出小计657,988,085.28429,162,195.7205,934,101.39893,027,093.49
  经营活动产生的现金流量净额48,255,857.130,792,381.365,106,482.1765,648,945.14
二、投资活动产生的现金流量:
  收回投资收到的现金215,000,000165,000,00015,000,000895,000,000
  取得投资收益收到的现金1,849,260.291,510,630.1549,191.786,195,430.97
  处置固定资产、无形资产和其他长期资产收回的现金净额37,80037,800-116,800
  收到的其他与投资活动有关的现金40,200---
  投资活动现金流入小计216,927,260.29166,548,430.1515,049,191.78901,312,230.97
  购建固定资产、无形资产和其他长期资产支付的现金158,961,126.52105,495,249.4258,002,763323,504,423.28
  投资支付的现金51,390,00050,000,000-750,000,000
  支付其他与投资活动有关的现金---153,270
  投资活动现金流出小计210,351,126.52155,495,249.4258,002,7631,073,657,693.28
  投资活动产生的现金流量净额6,576,133.7711,053,180.73-42,953,571.22-172,345,462.31
三、筹资活动产生的现金流量:
  取得借款收到的现金109,118,154.9193,118,154.9161,500,000114,113,638.71
  筹资活动现金流入小计109,118,154.9193,118,154.9161,500,000114,113,638.71
  偿还债务支付的现金45,228,964.7324,668,238.7319,329,52617,701,991.48
  分配股利、利润或偿付利息支付的现金20,109,214.12,190,256.441,035,422.7958,399,986.41
  支付其他与筹资活动有关的现金1,081,450.611,081,450.61-25,791,932.24
  筹资活动现金流出小计66,419,629.4427,939,945.7820,364,948.79101,893,910.13
  筹资活动产生的现金流量净额42,698,525.4765,178,209.1341,135,051.2112,219,728.58
四、汇率变动对现金及现金等价物的影响2,148,513.722,267,998.192,094,864.313,992,860.8
五、现金及现金等价物净增加额99,679,030.06109,291,769.415,382,826.47-90,483,927.79
  加:期初现金及现金等价物余额102,593,214.21102,593,214.21102,593,214.21193,077,142
  期末现金及现金等价物余额202,272,244.27211,884,983.62107,976,040.68102,593,214.21
补充资料:
  净利润-12,101,581.02-77,163,524.57
  资产减值准备-6,768,697.53-13,725,142.61
  固定资产和投资性房地产折旧-29,782,563.98-47,824,375.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,782,563.98-47,824,375.91
  无形资产摊销-996,010.28-1,861,073.97
  长期待摊费用摊销-2,489,482.81-4,107,671.34
  处置固定资产、无形资产和其他长期资产的损失--12,001.33--29,619.9
  固定资产报废损失-148,716.36-79,413.79
  公允价值变动损失-459,876.73-495,366.84
  财务费用-11,983,126.49-20,364,346.29
  投资损失--1,425,122.78--5,707,647.33
  递延所得税--4,558,180.45--14,813,229.56
  其中:递延所得税资产减少--4,558,180.45--14,813,229.56
  存货的减少--18,851,587.74--68,314,700.19
  经营性应收项目的减少--18,769,644.02--6,287,752.26
  经营性应付项目的增加-9,286,807.64--4,524,632.93
  其他----5,323,332.05
  现金的期末余额-211,884,983.62-102,593,214.21
  减:现金的期初余额-102,593,214.21-193,077,142
  现金及现金等价物的净增加额-109,291,769.41--90,483,927.79
公告日期2025-10-282025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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