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晶赛科技

(920981)

  

流通市值:12.83亿  总市值:26.30亿
流通股本:3730.96万   总股本:7646.80万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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146,454,411.26366,411,360.23290,691,248.23203,693,061.91
  收到的税费返还11,071,018.8757,272,668.356,217,146.8651,199,173.68
  收到其他与经营活动有关的现金35,851,647.36,016,621.472,137,3911,696,853.39
  经营活动现金流入小计193,377,077.43429,700,650349,045,786.09256,589,088.98
  购买商品、接受劳务支付的现金83,277,727.87175,730,203.03153,338,737.195,214,494.44
  支付给职工以及为职工支付的现金38,221,718.77104,047,452.7479,416,779.0754,536,670.96
  支付的各项税费13,062,22310,069,751.959,355,268.086,599,863.41
  支付其他与经营活动有关的现金31,364,68458,312,149.6936,935,117.0338,389,416.92
  经营活动现金流出小计165,926,353.64348,159,557.41279,045,901.28194,740,445.73
  经营活动产生的现金流量净额27,450,723.7981,541,092.5969,999,884.8161,848,643.25
二、投资活动产生的现金流量:
  收回投资收到的现金010,000,00010,000,00010,000,000
  取得投资收益收到的现金025,420.0126,945.2126,945.21
  处置固定资产、无形资产和其他长期资产收回的现金净额480,0001,163,745.1345,13245,132
  收到的其他与投资活动有关的现金2,209,654.71218,276.02192,188.7724,327.23
  投资活动现金流入小计2,689,654.7111,407,441.1610,264,265.9810,096,404.44
  购建固定资产、无形资产和其他长期资产支付的现金13,205,356.4558,476,859.1944,057,913.8939,161,691.89
  投资支付的现金010,263,15810,263,15810,263,158
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计13,205,356.4568,740,017.1954,321,071.8949,424,849.89
  投资活动产生的现金流量净额-10,515,701.74-57,332,576.03-44,056,805.91-39,328,445.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金30,000,00060,000,00044,813,948.8844,789,811.39
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计30,000,00060,000,00044,813,948.8844,789,811.39
  偿还债务支付的现金20,000,00055,000,00050,000,00050,000,000
  分配股利、利润或偿付利息支付的现金553,734.1412,874,273.3212,712,791.3612,233,316.55
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金32,427,726.19996,048.8581,929.633,840
  筹资活动现金流出小计52,981,460.3368,870,322.1263,294,720.9662,267,156.55
  筹资活动产生的现金流量净额-22,981,460.33-8,870,322.12-18,480,772.08-17,477,345.16
四、汇率变动对现金及现金等价物的影响-415,401.3359,563.27407,128.13339,370.58
五、现金及现金等价物净增加额-6,461,839.5815,697,757.717,869,434.955,382,223.22
  加:期初现金及现金等价物余额21,008,789.735,311,032.025,311,032.025,311,032.02
  期末现金及现金等价物余额14,546,950.1521,008,789.7313,180,466.9710,693,255.24
补充资料:
  净利润-9,683,732.09-2,703,206.06
  资产减值准备-7,616,837.2-8,374,099.84
  固定资产和投资性房地产折旧-54,526,307.25-25,972,548.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,526,307.25-25,972,548.4
  无形资产摊销-1,081,513.45-345,056.95
  处置固定资产、无形资产和其他长期资产的损失-12,686.79--24,621.2
  固定资产报废损失-6,681.57--
  公允价值变动损失--11,219.18--11,219.18
  财务费用-1,497,713.1-406,165.97
  投资损失--14,200.83--14,159.98
  递延所得税--2,765,567.03--1,694,270.05
  其中:递延所得税资产减少--2,765,567.03--1,694,270.05
  存货的减少--29,239,353.01--14,919,027.53
  经营性应收项目的减少--10,025,001.34-20,293,806.57
  经营性应付项目的增加-49,194,813.97-20,681,593.58
  现金的期末余额-21,008,789.73-10,693,255.24
  减:现金的期初余额-5,311,032.02-5,311,032.02
  现金及现金等价物的净增加额-15,697,757.71-5,382,223.22
公告日期2026-04-282026-03-192025-10-292025-08-26
审计意见(境内)标准无保留意见
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