当前位置:首页 - 行情中心 - 盛视科技(002990) - 财务分析 - 现金流量表

盛视科技

(002990)

  

流通市值:74.30亿  总市值:140.96亿
流通股本:1.38亿   总股本:2.62亿

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405,628,076.871,246,724,734.4920,104,489.72528,958,419.86
  收到的税费返还-9,504,596.022,953,291.142,953,291.14
  收到其他与经营活动有关的现金13,729,071.8925,728,783.5434,901,599.517,739,903.34
  经营活动现金流入小计419,357,148.761,281,958,113.96957,959,380.36549,651,614.34
  购买商品、接受劳务支付的现金272,742,901.08728,564,158.61554,040,523.82317,725,104.14
  支付给职工以及为职工支付的现金95,079,394.21240,702,623.62181,464,467.16130,496,722.06
  支付的各项税费20,033,693.8257,299,767.7643,759,229.1737,153,363.64
  支付其他与经营活动有关的现金34,191,107.6299,410,407.6678,583,848.4238,866,590.65
  经营活动现金流出小计422,047,096.731,125,976,957.65857,848,068.57524,241,780.49
  经营活动产生的现金流量净额-2,689,947.97155,981,156.31100,111,311.7925,409,833.85
二、投资活动产生的现金流量:
  收回投资收到的现金975,000,0005,230,000,0003,960,000,0002,580,000,000
  取得投资收益收到的现金2,711,384.3614,581,330.6312,116,197.498,431,229.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-40,580.9--
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计977,711,384.365,244,621,911.533,972,116,197.492,588,431,229.26
  购建固定资产、无形资产和其他长期资产支付的现金7,092,208.1150,438,967.4559,155,186.1141,591,713.63
  投资支付的现金975,000,0005,230,800,0003,980,551,607.432,580,000,000
  投资活动现金流出小计982,092,208.115,281,238,967.454,039,706,793.542,621,591,713.63
  投资活动产生的现金流量净额-4,380,823.75-36,617,055.92-67,590,596.05-33,160,484.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-69,145,72382,996,734.3162,464,288
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-69,145,72382,996,734.3162,464,288
  分配股利、利润或偿付利息支付的现金-54,874,551.4854,874,551.4854,874,551.48
  支付其他与筹资活动有关的现金838,99811,816,772.0411,000,655.658,827,202.09
  筹资活动现金流出小计838,99866,691,323.5265,875,207.1363,701,753.57
  筹资活动产生的现金流量净额-838,9982,454,399.4817,121,527.18-1,237,465.57
四、汇率变动对现金及现金等价物的影响-4,004,929.05-4,224,489.54-1,903,442.36-493,725.97
五、现金及现金等价物净增加额-11,914,698.77117,594,010.3347,738,800.56-9,481,842.06
  加:期初现金及现金等价物余额1,313,722,129.31,196,128,118.971,196,128,118.971,196,128,118.97
  期末现金及现金等价物余额1,301,807,430.531,313,722,129.31,243,866,919.531,186,646,276.91
补充资料:
  净利润-85,314,558.11-24,081,553.43
  资产减值准备-175,376,323.25-77,303,214.34
  固定资产和投资性房地产折旧-12,984,791.13-5,476,937.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,984,791.13-5,476,937.44
  无形资产摊销-1,065,793.55-530,949.65
  长期待摊费用摊销-2,044,285.13-545,197.92
  处置固定资产、无形资产和其他长期资产的损失--2,855,478.79-0
  固定资产报废损失-33,396.87-3,226.74
  财务费用-3,150,060.4-898,762.03
  投资损失--14,687,914.4--8,522,216.06
  递延所得税--27,357,844.7--10,061,313.45
  其中:递延所得税资产减少--27,357,844.7--10,061,313.45
  存货的减少--42,701,857.16--76,455,123.33
  经营性应收项目的减少--325,288,240.05--114,810,451.58
  经营性应付项目的增加-240,938,588.23-103,479,012.89
  其他-39,313,117.68-17,211,971.25
  现金的期末余额-1,313,722,129.3-1,186,646,276.91
  减:现金的期初余额-1,196,128,118.97-1,196,128,118.97
  现金及现金等价物的净增加额-117,594,010.33--9,481,842.06
公告日期2026-04-292026-04-152025-10-312025-08-26
审计意见(境内)标准无保留意见
TOP↑