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视觉中国

(000681)

  

流通市值:139.22亿  总市值:144.25亿
流通股本:6.76亿   总股本:7.01亿

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217,332,505.66850,161,079.95618,198,458.16408,062,043.53
  收到的税费返还46,943.97---
  收到其他与经营活动有关的现金6,624,004.3822,012,899.088,694,869.35,106,393.6
  经营活动现金流入小计224,003,454.01872,173,979.03626,893,327.46413,168,437.13
  购买商品、接受劳务支付的现金119,940,020.14474,192,384.8356,683,263.23242,562,625.26
  支付给职工以及为职工支付的现金44,734,599.12161,811,181.8115,480,927.4279,224,013.78
  支付的各项税费12,204,114.3744,716,911.1832,930,924.2625,045,585.94
  支付其他与经营活动有关的现金38,043,120.7993,494,513.9157,279,822.1936,150,166.73
  经营活动现金流出小计214,921,854.42774,214,991.69562,374,937.1382,982,391.71
  经营活动产生的现金流量净额9,081,599.5997,958,987.3464,518,390.3630,186,045.42
二、投资活动产生的现金流量:
  收回投资收到的现金304,986,572.42672,133,990551,000,000355,000,000
  取得投资收益收到的现金17,292,941.9840,966,732.320,232,453.128,997,363.23
  处置固定资产、无形资产和其他长期资产收回的现金净额780136,203.8720,959.9221,005.36
  处置子公司及其他营业单位收到的现金净额-24,280,000--
  投资活动现金流入小计322,280,294.4737,516,926.17571,253,413.04364,018,368.59
  购建固定资产、无形资产和其他长期资产支付的现金3,369,361.228,346,508.5526,591,387.2510,406,068.51
  投资支付的现金437,488,940.91815,804,269.43648,806,500385,000,000
  取得子公司及其他营业单位支付的现金-10,000,00010,000,00010,000,000
  投资活动现金流出小计440,858,302.11854,150,777.98685,397,887.25405,406,068.51
  投资活动产生的现金流量净额-118,578,007.71-116,633,851.81-114,144,474.21-41,387,699.92
三、筹资活动产生的现金流量:
  取得借款收到的现金29,770,00055,000,00055,000,000-
  收到其他与筹资活动有关的现金-50,000,00050,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计29,770,000105,000,000105,000,000-
  偿还债务支付的现金-101,153,524.4263,045,122.1862,513,672.67
  分配股利、利润或偿付利息支付的现金1,330,386.0133,287,760.8432,003,687.8312,365,773.25
  其中:子公司支付给少数股东的股利、利润-10,098,437.2110,098,437.219,330,437.21
  支付其他与筹资活动有关的现金2,652,600.9113,687,430.569,208,166.46,552,654.08
  筹资活动现金流出小计3,982,986.92148,128,715.82104,256,976.4181,432,100
  筹资活动产生的现金流量净额25,787,013.08-43,128,715.82743,023.59-81,432,100
四、汇率变动对现金及现金等价物的影响-2,948,172.84-3,973,877.74-2,458,806.99-871,107
五、现金及现金等价物净增加额-86,657,567.88-65,777,458.03-51,341,867.25-93,504,861.5
  加:期初现金及现金等价物余额467,742,294.05533,519,752.08533,519,752.08533,519,752.08
  期末现金及现金等价物余额381,084,726.17467,742,294.05482,177,884.83440,014,890.58
补充资料:
  净利润-92,673,672.19-48,632,346.16
  资产减值准备-2,064,280.04--
  固定资产和投资性房地产折旧-456,418.14-227,385.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-456,418.14-227,385.86
  无形资产摊销-30,078,291.34-14,767,111.83
  长期待摊费用摊销-1,832,490.47-1,197,743.94
  处置固定资产、无形资产和其他长期资产的损失--1,096,203.35--1,029,866.14
  固定资产报废损失-100,725.69-72,389.07
  公允价值变动损失--14,865,834.17--935,023.92
  财务费用-14,553,691.27-4,781,726.4
  投资损失--34,371,765.53--18,623,182.12
  递延所得税--2,243,051.58--1,266,011.96
  其中:递延所得税资产减少--6,069,260.68--5,957,189.29
    递延所得税负债增加-3,826,209.1-4,691,177.33
  经营性应收项目的减少-6,786,892.27--35,182,244.66
  经营性应付项目的增加--12,604,185.11-9,941,621.68
  现金的期末余额-467,742,294.05-440,014,890.58
  减:现金的期初余额-533,519,752.08-533,519,752.08
  现金及现金等价物的净增加额--65,777,458.03--93,504,861.5
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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