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赛分科技

(688758)

  

流通市值:7.81亿  总市值:76.59亿
流通股本:4247.93万   总股本:4.16亿

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261,818,693.03170,182,944.2268,581,605.81316,083,320.3
  收到的税费返还1,075,452.111,075,670.681,075,581.4561,645.8
  收到其他与经营活动有关的现金11,714,419.998,974,012.63455,685.862,989,345.99
  经营活动现金流入小计274,608,565.13180,232,627.5370,112,873.07319,634,312.09
  购买商品、接受劳务支付的现金80,331,216.8944,495,684.0521,819,408.1765,759,051.07
  支付给职工以及为职工支付的现金85,086,153.7556,116,074.9830,337,611.87105,429,487.35
  支付的各项税费35,051,492.9323,189,909.538,596,952.7953,521,143.23
  支付其他与经营活动有关的现金28,683,651.7720,713,427.78,962,861.0828,912,189.6
  经营活动现金流出小计229,152,515.34144,515,096.2669,716,833.91253,621,871.25
  经营活动产生的现金流量净额45,456,049.7935,717,531.27396,039.1666,012,440.84
二、投资活动产生的现金流量:
  收回投资收到的现金140,945,687.640,948,276.1220,947,218.8288,031,541.81
  取得投资收益收到的现金3,293,711.153,260,027.622,177,249.353,081,787.96
  处置固定资产、无形资产和其他长期资产收回的现金净额2,8002,800-169,204.49
  投资活动现金流入小计144,242,198.7544,211,103.7423,124,468.15291,282,534.26
  购建固定资产、无形资产和其他长期资产支付的现金6,317,491.824,222,029.711,576,653.0913,536,734.98
  投资支付的现金274,621,251.48120,000,000-392,135,770.22
  投资活动现金流出小计280,938,743.3124,222,029.711,576,653.09405,672,505.2
  投资活动产生的现金流量净额-136,696,544.55-80,010,925.9721,547,815.06-114,389,970.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金191,594,980.8191,594,980.8191,594,980.8-
  取得借款收到的现金4,623,628.513,099,668.231,562,756.594,605,217.81
  收到其他与筹资活动有关的现金14,376,700---
  筹资活动现金流入小计210,595,309.31194,694,649.03193,157,737.394,605,217.81
  偿还债务支付的现金4,347,455.52,887,225.571,447,891.464,621,469.83
  分配股利、利润或偿付利息支付的现金27,380,534.1716,161,900.91--
  支付其他与筹资活动有关的现金21,095,805.5819,326,620.3916,671,302.2117,005,042.96
  筹资活动现金流出小计52,823,795.2538,375,746.8718,119,193.6721,626,512.79
  筹资活动产生的现金流量净额157,771,514.06156,318,902.16175,038,543.72-17,021,294.98
四、汇率变动对现金及现金等价物的影响-1,716,646.33-1,286,931.46-246,016.88934,223.07
五、现金及现金等价物净增加额64,814,372.97110,738,576196,736,381.06-64,464,602.01
  加:期初现金及现金等价物余额103,080,898.09103,080,898.09103,080,898.09167,545,500.1
  期末现金及现金等价物余额167,895,271.06213,819,474.09299,817,279.15103,080,898.09
补充资料:
  净利润-53,963,709.5-86,467,559.19
  资产减值准备-3,665,950.12-8,894,379.42
  固定资产和投资性房地产折旧-6,646,239.28-12,933,238.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,646,239.28--
  无形资产摊销-307,516.22-601,712.47
  长期待摊费用摊销-2,828,677.8-5,770,048.99
  处置固定资产、无形资产和其他长期资产的损失---267,277.36
  固定资产报废损失-80,515.96-54,033.6
  公允价值变动损失-38,754.32-88,068.26
  财务费用--6,633,869.07--12,780,925.18
  投资损失--69,998.37--386,787.98
  递延所得税--1,391,738.45--5,136,307.73
  其中:递延所得税资产减少--1,391,738.45--3,311,166.77
    递延所得税负债增加----1,825,140.96
  存货的减少--2,327,929.02-3,277,259.34
  经营性应收项目的减少-11,545,710.08--49,831,226.66
  经营性应付项目的增加--38,379,191.98-3,720,013.92
  其他-1,471,903.54-3,920,531.2
  现金的期末余额-213,819,474.09-103,080,898.09
  减:现金的期初余额-103,080,898.09-167,545,500.1
  现金及现金等价物的净增加额-110,738,576--64,464,602.01
公告日期2025-10-282025-08-192025-04-292025-04-29
审计意见(境内)标准无保留意见
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