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赛英电子

(920181)

  

流通市值:6.58亿  总市值:28.36亿
流通股本:1002.00万   总股本:4320.00万

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282,664,462.15140,219,523.42504,808,106.68405,242,053.3
  收到的税费返还931,656.35-4,671,444.61,321,937.13
  收到其他与经营活动有关的现金453,068.55385,396.22957,742.73361,593.03
  经营活动现金流入小计284,049,187.05140,604,919.64510,437,294.01406,925,583.46
  购买商品、接受劳务支付的现金245,657,107.1194,969,660.36430,737,897.64328,933,958.83
  支付给职工以及为职工支付的现金14,099,279.717,178,449.4823,274,737.5617,653,739.1
  支付的各项税费11,108,099.273,955,469.3120,964,287.4615,399,307.13
  支付其他与经营活动有关的现金5,782,003.174,873,141.578,911,864.496,482,939.65
  经营活动现金流出小计276,646,489.26110,976,720.72483,888,787.15368,469,944.71
  经营活动产生的现金流量净额7,402,697.7929,628,198.9226,548,506.8638,455,638.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金---17,944.44
  处置固定资产、无形资产和其他长期资产收回的现金净额116,227.74-531,00033,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计116,227.74-531,00050,944.44
  购建固定资产、无形资产和其他长期资产支付的现金10,089,754.432,854,132.0242,203,755.2338,516,260.69
  投资支付的现金150,000,000---
  投资活动现金流出小计160,089,754.432,854,132.0242,203,755.2338,516,260.69
  投资活动产生的现金流量净额-159,973,526.69-2,854,132.02-41,672,755.23-38,465,316.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金302,400,000---
  取得借款收到的现金--15,389,774.8815,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计302,400,000-15,389,774.8815,000,000
  偿还债务支付的现金--20,000,00015,000,000
  分配股利、利润或偿付利息支付的现金170,534.2284,327.6537,856.7422,775.51
  支付其他与筹资活动有关的现金28,721,162.371,000,0003,828,0003,000,000
  筹资活动现金流出小计28,891,696.591,084,327.624,365,856.718,422,775.51
  筹资活动产生的现金流量净额273,508,303.41-1,084,327.6-8,976,081.82-3,422,775.51
四、汇率变动对现金及现金等价物的影响-749,877.22-414,205.3414,632.86445,497.31
五、现金及现金等价物净增加额120,187,597.2925,275,534-23,685,697.33-2,986,955.7
  加:期初现金及现金等价物余额36,327,649.9236,327,649.9260,013,347.2560,013,347.25
  期末现金及现金等价物余额156,515,247.2161,603,183.9236,327,649.9257,026,391.55
补充资料:
  净利润51,514,332.19-88,077,936.73-
  资产减值准备1,959,848.1-13,755,033.8-
  固定资产和投资性房地产折旧4,518,065.61-8,815,157.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,518,065.61-8,815,157.55-
  无形资产摊销174,700.12-344,478.17-
  长期待摊费用摊销18,316.86-21,369.67-
  处置固定资产、无形资产和其他长期资产的损失165,564.83--8,669.13-
  固定资产报废损失--110,856.43-
  公允价值变动损失-190,903.96---
  财务费用920,639.89-735,723.89-
  递延所得税-342,828.38--598,241.56-
  其中:递延所得税资产减少-342,828.38--598,241.56-
  存货的减少-29,162,632.93--32,457,679.06-
  经营性应收项目的减少-39,852,754.2--107,461,056.9-
  经营性应付项目的增加15,279,830.46-51,525,401.28-
  其他1,117,858.2-3,107,574.8-
  现金的期末余额156,515,247.21---
  减:现金的期初余额36,327,649.92---
  现金及现金等价物的净增加额120,187,597.29--23,685,697.33-
公告日期2026-08-252026-04-292026-03-062025-11-24
审计意见(境内)标准无保留意见
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