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赛英电子

(920181)

  

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现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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504,808,106.68405,242,053.3226,056,112.18117,395,988.58
  收到的税费返还4,671,444.61,321,937.1351,405.35-
  收到其他与经营活动有关的现金957,742.73361,593.03232,930.5181,512.77
  经营活动现金流入小计510,437,294.01406,925,583.46226,340,448.04117,477,501.35
  购买商品、接受劳务支付的现金430,737,897.64328,933,958.83205,362,614.77105,628,535.54
  支付给职工以及为职工支付的现金23,274,737.5617,653,739.111,972,677.226,676,567
  支付的各项税费20,964,287.4615,399,307.1311,367,467.84,198,277.34
  支付其他与经营活动有关的现金8,911,864.496,482,939.655,126,306.232,481,949.06
  经营活动现金流出小计483,888,787.15368,469,944.71233,829,066.02118,985,328.94
  经营活动产生的现金流量净额26,548,506.8638,455,638.75-7,488,617.98-1,507,827.59
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531,00033,00033,0002,654.87
  投资活动现金流入小计531,00050,944.4433,0002,654.87
  购建固定资产、无形资产和其他长期资产支付的现金42,203,755.2338,516,260.693,027,718.751,237,343.04
  投资活动现金流出小计42,203,755.2338,516,260.693,027,718.751,237,343.04
  投资活动产生的现金流量净额-41,672,755.23-38,465,316.25-2,994,718.75-1,234,688.17
三、筹资活动产生的现金流量:
  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00--
  筹资活动现金流入小计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537,856.7422,775.51278,211.28135,739.06
  支付其他与筹资活动有关的现金3,828,0003,000,000--
  筹资活动现金流出小计24,365,856.718,422,775.51278,211.28135,739.06
  筹资活动产生的现金流量净额-8,976,081.82-3,422,775.51-278,211.28-135,739.06
四、汇率变动对现金及现金等价物的影响414,632.86445,497.31415,187.93239,710.15
五、现金及现金等价物净增加额-23,685,697.33-2,986,955.7-10,346,360.08-2,638,544.67
  加:期初现金及现金等价物余额60,013,347.2560,013,347.2560,013,347.2560,133,180.47
  期末现金及现金等价物余额36,327,649.9257,026,391.5549,666,987.1757,494,635.8
补充资料:
  净利润88,077,936.73-43,865,810.57-
  资产减值准备13,755,033.8-5,290,564.56-
  固定资产和投资性房地产折旧8,815,157.55-4,367,051.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,815,157.55-4,367,051.68-
  无形资产摊销344,478.17-172,503.39-
  长期待摊费用摊销21,369.67-3,052.81-
  处置固定资产、无形资产和其他长期资产的损失-8,669.13--5,864.6-
  固定资产报废损失110,856.43-110,856.43-
  财务费用735,723.89--305.25-
  递延所得税-598,241.56-176,400.42-
  其中:递延所得税资产减少-598,241.56-176,400.42-
  存货的减少-32,457,679.06--6,034,373.69-
  经营性应收项目的减少-107,461,056.9--77,008,755.06-
  经营性应付项目的增加51,525,401.28-19,284,735.4-
  其他3,107,574.8-1,612,255.6-
  现金及现金等价物的净增加额-23,685,697.33--10,346,360.08-
公告日期2026-03-062025-11-242025-08-282025-06-05
审计意见(境内)标准无保留意见标准无保留意见
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