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唯赛勃

(688718)

  

流通市值:25.75亿  总市值:25.75亿
流通股本:1.74亿   总股本:1.74亿

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165,442,642.2183,942,795.86318,179,089.91232,333,512.05
  收到的税费返还7,351,237.494,437,872.5718,773,223.9117,069,220.78
  收到其他与经营活动有关的现金2,574,437.12461,375.645,671,035.444,442,221.32
  经营活动现金流入小计175,368,316.8288,842,044.07342,623,349.26253,844,954.15
  购买商品、接受劳务支付的现金100,001,710.3245,217,108.08166,368,418.81119,409,519.79
  支付给职工以及为职工支付的现金36,400,774.2418,571,126.0990,201,499.7756,152,430.07
  支付的各项税费9,221,836.635,672,746.2210,423,657.9711,360,618.42
  支付其他与经营活动有关的现金10,319,733.154,515,048.1720,777,950.915,134,005.23
  经营活动现金流出小计155,944,054.3473,976,028.56287,771,527.45202,056,573.51
  经营活动产生的现金流量净额19,424,262.4814,866,015.5154,851,821.8151,788,380.64
二、投资活动产生的现金流量:
  收回投资收到的现金--30,000,00030,000,000
  取得投资收益收到的现金200,336.13189,764.42244,334.52215,820.95
  处置固定资产、无形资产和其他长期资产收回的现金净额283,623140,0231,053,766.15-
  收到的其他与投资活动有关的现金39,600,00037,200,00061,635,40064,916,475
  投资活动现金流入小计40,083,959.1337,529,787.4292,933,500.6795,132,295.95
  购建固定资产、无形资产和其他长期资产支付的现金16,974,941.2712,773,934.114,818,664.8311,848,793.47
  投资支付的现金5,430,000-10,000,00010,000,000
  取得子公司及其他营业单位支付的现金-1,648,002.52-1,648,002.52--
  支付其他与投资活动有关的现金48,300,0006,300,000116,000,00058,402,560.39
  投资活动现金流出小计69,056,938.7517,425,931.59130,818,664.8380,251,353.86
  投资活动产生的现金流量净额-28,972,979.6220,103,855.83-37,885,164.1614,880,942.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000---
  收到其他与筹资活动有关的现金--3,254,271.14-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计100,000-3,254,271.14-
  分配股利、利润或偿付利息支付的现金--20,037,042.741,262,495.63
  支付其他与筹资活动有关的现金255,652.49262,403.25575,061.09369,800
  筹资活动现金流出小计255,652.49262,403.2520,612,103.831,632,295.63
  筹资活动产生的现金流量净额-155,652.49-262,403.25-17,357,832.69-1,632,295.63
四、汇率变动对现金及现金等价物的影响-1,587,222.19-775,716.87-1,739,029.92358,365.4
五、现金及现金等价物净增加额-11,291,591.8233,931,751.22-2,130,204.9665,395,392.5
  加:期初现金及现金等价物余额40,594,668.2140,594,668.2142,724,873.1742,724,873.17
  期末现金及现金等价物余额29,303,076.3974,526,419.4340,594,668.21108,120,265.67
补充资料:
  净利润22,289,147.7-46,839,602.72-
  资产减值准备--1,235,265.14-
  固定资产和投资性房地产折旧22,274,308.05-41,137,592.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,274,308.05-41,137,592.36-
  无形资产摊销975,262.27-1,603,912.54-
  长期待摊费用摊销2,407,852.04-4,580,240.65-
  处置固定资产、无形资产和其他长期资产的损失-233,867.02-24,539.16-
  公允价值变动损失19,692--10,479.86-
  财务费用2,842,778.26-1,475,589.2-
  投资损失894,130-63,742.99-
  递延所得税-1,148,028.21-462,318.59-
  其中:递延所得税资产减少-1,145,764.47-466,846.07-
    递延所得税负债增加-2,263.74--4,527.48-
  存货的减少1,984,315.63-28,840,813.2-
  经营性应收项目的减少-3,279,442.74--40,440,522.02-
  经营性应付项目的增加-30,005,935.62--35,799,905.19-
  现金的期末余额29,303,076.39-40,594,668.21-
  减:现金的期初余额40,594,668.21-42,724,873.17-
  现金及现金等价物的净增加额-11,291,591.82--2,130,204.96-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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