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GQY视讯

(300076)

  

流通市值:21.28亿  总市值:21.28亿
流通股本:4.24亿   总股本:4.24亿

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35,652,671.06128,596,872.4674,181,410.7643,384,077.04
  收到的税费返还-570,208.91--
  收到其他与经营活动有关的现金866,123.066,641,913.745,200,802.142,431,851.22
  经营活动现金流入小计36,518,794.12135,808,995.1179,382,212.945,815,928.26
  购买商品、接受劳务支付的现金37,745,949.64126,659,483.7575,744,526.8745,417,406.38
  支付给职工以及为职工支付的现金11,968,869.8537,549,362.9630,052,223.4219,204,319.74
  支付的各项税费2,011,581.693,006,846.752,197,272.141,944,025.31
  支付其他与经营活动有关的现金6,819,968.0226,595,063.4217,170,514.9211,236,602.42
  经营活动现金流出小计58,546,369.2193,810,756.88125,164,537.3577,802,353.85
  经营活动产生的现金流量净额-22,027,575.08-58,001,761.77-45,782,324.45-31,986,425.59
二、投资活动产生的现金流量:
  收回投资收到的现金401,300,0002,102,590,4531,321,910,000709,710,000
  取得投资收益收到的现金1,861,376.158,137,394.026,332,554.594,010,829.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-22,00022,000-
  投资活动现金流入小计403,161,376.152,110,749,847.021,328,264,554.59713,720,829.45
  购建固定资产、无形资产和其他长期资产支付的现金3,032,267.65804,223.65699,835.01699,835.01
  投资支付的现金378,000,0002,150,110,416.671,340,139,000770,810,000
  取得子公司及其他营业单位支付的现金-2,740,988.34--
  支付其他与投资活动有关的现金-552,796.82--
  投资活动现金流出小计381,032,267.652,154,208,425.481,340,838,835.01771,509,835.01
  投资活动产生的现金流量净额22,129,108.5-43,458,578.46-12,574,280.42-57,789,005.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,400,000200,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金1,400,000200,000200,000200,000
  取得借款收到的现金-2,922,700--
  筹资活动现金流入小计1,400,0003,122,700200,000200,000
  偿还债务支付的现金7,000,00018,091,653.417,091,653.417,091,653.4
  分配股利、利润或偿付利息支付的现金18,900936,485.0881,470.2181,470.21
  支付其他与筹资活动有关的现金911,8002,445,788.621,122,770.94144,776.79
  筹资活动现金流出小计7,930,70021,473,927.118,295,894.5517,317,900.4
  筹资活动产生的现金流量净额-6,530,700-18,351,227.1-18,095,894.55-17,117,900.4
四、汇率变动对现金及现金等价物的影响--1,242.75--
五、现金及现金等价物净增加额-6,429,166.58-119,812,810.08-76,452,499.42-106,893,331.55
  加:期初现金及现金等价物余额49,407,323.24169,220,133.32169,220,133.32169,220,133.32
  期末现金及现金等价物余额42,978,156.6649,407,323.2492,767,633.962,326,801.77
补充资料:
  净利润--82,488,436.53--23,104,288.27
  资产减值准备-35,997,511.22-2,364,003.97
  固定资产和投资性房地产折旧-2,867,921.09-1,539,528.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,867,921.09-1,539,528.37
  无形资产摊销-1,125,588.12-562,794.06
  长期待摊费用摊销-828,770.63-357,215.48
  处置固定资产、无形资产和其他长期资产的损失--2,920--
  公允价值变动损失--5,389,814.88--2,895,060.95
  财务费用--1,769,964.89-196,988.51
  投资损失--2,666,646.43--450,443.5
  递延所得税-3,236,492.26--50,308.85
  其中:递延所得税资产减少-3,933,290.84--3,354.56
    递延所得税负债增加--696,798.58--46,954.29
  存货的减少--17,634,345.25--4,245,360.9
  经营性应收项目的减少-11,049,341.46-3,850,438.76
  经营性应付项目的增加--5,548,752.3--11,092,698.21
  现金的期末余额-49,407,323.24-62,326,801.77
  减:现金的期初余额-169,220,133.32-169,220,133.32
  现金及现金等价物的净增加额--119,812,810.08--106,893,331.55
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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