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真视通

(002771)

  

流通市值:26.42亿  总市值:31.76亿
流通股本:1.75亿   总股本:2.10亿

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88,779,658.27485,716,395.01468,891,825.13313,909,027.12
  收到的税费返还81,084.94627,089.45298,540173,208.54
  收到其他与经营活动有关的现金2,170,760.0520,290,097.9214,845,485.519,956,450.55
  经营活动现金流入小计91,031,503.26506,633,582.38484,035,850.64324,038,686.21
  购买商品、接受劳务支付的现金98,958,922.41345,288,917.13442,682,006.1320,733,189.95
  支付给职工以及为职工支付的现金20,131,358.5887,780,172.5768,339,354.8247,302,648.52
  支付的各项税费640,750.3224,409,590.5316,129,449.4112,049,898.36
  支付其他与经营活动有关的现金9,693,840.2242,921,909.644,893,327.733,171,551.71
  经营活动现金流出小计129,424,871.53500,400,589.83572,044,138.03413,257,288.54
  经营活动产生的现金流量净额-38,393,368.276,232,992.55-88,008,287.39-89,218,602.33
二、投资活动产生的现金流量:
  收回投资收到的现金-815,320.25814,446.82814,446.82
  处置固定资产、无形资产和其他长期资产收回的现金净额4,9852,096,36046,3602,750
  收到的其他与投资活动有关的现金439,000---
  投资活动现金流入小计443,9852,911,680.25860,806.82817,196.82
  购建固定资产、无形资产和其他长期资产支付的现金2,7601,663,293.941,599,772.941,144,149.15
  投资支付的现金-2,385,1542,385,1542,000,000
  投资活动现金流出小计2,7604,048,447.943,984,926.943,144,149.15
  投资活动产生的现金流量净额441,225-1,136,767.69-3,124,120.12-2,326,952.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-388,850388,850-
  其中:子公司吸收少数股东投资收到的现金-388,850388,850-
  取得借款收到的现金49,000,000111,000,000101,000,00059,000,000
  筹资活动现金流入小计49,000,000111,388,850101,388,85059,000,000
  偿还债务支付的现金19,000,000127,072,958.5115,072,958.563,971,556.5
  分配股利、利润或偿付利息支付的现金673,239.665,085,081.464,407,734.723,702,995.19
  支付其他与筹资活动有关的现金291,596.117,340,306.832,827,026.5969,944.4
  筹资活动现金流出小计19,964,835.77139,498,346.79122,307,719.7268,644,496.09
  筹资活动产生的现金流量净额29,035,164.23-28,109,496.79-20,918,869.72-9,644,496.09
五、现金及现金等价物净增加额-8,916,979.04-23,013,271.93-112,051,277.23-101,190,050.75
  加:期初现金及现金等价物余额303,582,508.03326,595,779.96326,595,779.96326,595,779.96
  期末现金及现金等价物余额294,665,528.99303,582,508.03214,544,502.73225,405,729.21
补充资料:
  净利润--70,665,530.65--40,678,331.13
  资产减值准备-8,743,132.6-2,370,308.3
  固定资产和投资性房地产折旧-16,087,860.74-8,172,162.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,087,860.74-8,172,162.16
  无形资产摊销-10,639,370.58-5,338,847.43
  长期待摊费用摊销-888,277.74-441,087.42
  处置固定资产、无形资产和其他长期资产的损失-1,241,945.49--
  固定资产报废损失-25,313.83-17,557.77
  公允价值变动损失--2,355,814.49-379,029.24
  财务费用-3,391,183.17-1,759,906.38
  投资损失-1,451,009.45-614,472.68
  递延所得税--1,169,162.31--843,943.08
  其中:递延所得税资产减少-876,120.45-428,709.97
    递延所得税负债增加--2,045,282.76--1,272,653.05
  存货的减少-27,541,291.97--23,719,033.65
  经营性应收项目的减少-66,854,583.08-21,354,405.47
  经营性应付项目的增加--60,566,336.53--66,598,802.92
  现金的期末余额-303,582,508.03-225,405,729.21
  减:现金的期初余额-326,595,779.96-326,595,779.96
  现金及现金等价物的净增加额--23,013,271.93--101,190,050.75
公告日期2026-04-292026-04-092025-10-232025-08-28
审计意见(境内)标准无保留意见
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