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赛特新材

(688398)

  

流通市值:40.38亿  总市值:40.38亿
流通股本:1.68亿   总股本:1.68亿

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510,429,184.23307,319,070.24912,175,082.32681,196,217.26
  收到的税费返还5,957,425.581,483,69613,159,636.167,280,355.45
  收到其他与经营活动有关的现金8,285,824.133,915,997.0917,155,098.4517,767,369.67
  经营活动现金流入小计524,672,433.94312,718,763.33942,489,816.93706,243,942.38
  购买商品、接受劳务支付的现金262,397,992.53138,697,923.27579,918,316.52440,783,408.11
  支付给职工以及为职工支付的现金95,260,060.447,108,478.43178,070,195.35141,290,039.71
  支付的各项税费19,811,476.518,907,780.6327,229,282.9923,694,049.77
  支付其他与经营活动有关的现金50,009,732.5832,797,251.586,135,940.8152,220,587.69
  经营活动现金流出小计427,479,262.02227,511,433.83871,353,735.67657,988,085.28
  经营活动产生的现金流量净额97,193,171.9285,207,329.571,136,081.2648,255,857.1
二、投资活动产生的现金流量:
  收回投资收到的现金201,400,00061,400,000306,390,000215,000,000
  取得投资收益收到的现金731,081.8154,835.222,064,099.31,849,260.29
  处置固定资产、无形资产和其他长期资产收回的现金净额15,965.65-434,717.3137,800
  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202,147,047.4561,554,835.22308,888,816.61216,927,260.29
  购建固定资产、无形资产和其他长期资产支付的现金47,640,212.0527,233,510.47191,904,892.8158,961,126.52
  投资支付的现金171,400,00091,400,000221,390,00051,390,000
  投资活动现金流出小计219,040,212.05118,633,510.47413,294,892.8210,351,126.52
  投资活动产生的现金流量净额-16,893,164.6-57,078,675.25-104,406,076.196,576,133.77
三、筹资活动产生的现金流量:
  取得借款收到的现金62,900,00020,000,000121,318,431.26109,118,154.91
  筹资活动现金流入小计62,900,00020,000,000121,318,431.26109,118,154.91
  偿还债务支付的现金80,544,68980,544,68945,228,964.7345,228,964.73
  分配股利、利润或偿付利息支付的现金11,144,685.731,297,545.1123,169,281.4720,109,214.1
  支付其他与筹资活动有关的现金22,500-830,4751,081,450.61
  筹资活动现金流出小计91,711,874.7381,842,234.1169,228,721.266,419,629.44
  筹资活动产生的现金流量净额-28,811,874.73-61,842,234.1152,089,710.0642,698,525.47
四、汇率变动对现金及现金等价物的影响-2,734,200.42-1,573,334.241,300,156.892,148,513.72
五、现金及现金等价物净增加额48,753,932.17-35,286,914.120,119,872.0299,679,030.06
  加:期初现金及现金等价物余额122,713,086.23122,713,086.23102,593,214.21102,593,214.21
  期末现金及现金等价物余额171,467,018.487,426,172.13122,713,086.23202,272,244.27
补充资料:
  净利润1,682,374.8-24,185,926.23-
  资产减值准备3,421,883.58-10,898,570.86-
  固定资产和投资性房地产折旧34,487,736.86-60,799,436.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,487,736.86-60,799,436.61-
  无形资产摊销1,139,267.52-2,071,367.76-
  长期待摊费用摊销2,818,161.73-5,247,536-
  处置固定资产、无形资产和其他长期资产的损失---9,201.77-
  固定资产报废损失95,192.84-407,233.71-
  公允价值变动损失50,273.98-434,534.26-
  财务费用21,407,382.7-31,094,577.08-
  投资损失-689,699.81--1,947,263.49-
  递延所得税-6,213,287.37--8,481,756.47-
  其中:递延所得税资产减少-6,213,287.37--8,481,756.47-
  存货的减少-8,218,647.23--14,808,344.61-
  经营性应收项目的减少-12,546,572.89--61,678,154.89-
  经营性应付项目的增加61,536,890.92-19,557,708.72-
  现金的期末余额171,467,018.4-122,713,086.23-
  减:现金的期初余额122,713,086.23-102,593,214.21-
  现金及现金等价物的净增加额48,753,932.17-20,119,872.02-
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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