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丝路视觉

(300556)

  

流通市值:17.34亿  总市值:19.43亿
流通股本:1.09亿   总股本:1.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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439,561,603.39228,396,392.311,033,984,362.41705,584,926.15
  收到其他与经营活动有关的现金1,193,009.26485,618.5715,584,859.8416,790,563.05
  经营活动现金流入小计440,754,612.65228,882,010.881,049,569,222.25722,375,489.2
  购买商品、接受劳务支付的现金234,607,475.37130,249,776.62551,740,612.38407,108,047.31
  支付给职工以及为职工支付的现金166,871,188.797,408,412.38327,416,197.38254,110,013.48
  支付的各项税费28,414,653.5521,284,902.8334,316,697.6624,473,683.29
  支付其他与经营活动有关的现金24,544,666.2611,226,104.6442,503,500.6330,999,680.54
  经营活动现金流出小计454,437,983.88260,169,196.47955,977,008.05716,691,424.62
  经营活动产生的现金流量净额-13,683,371.23-31,287,185.5993,592,214.25,684,064.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,386,003,786.86416,000,0002,899,505,202.492,411,805,202.49
  取得投资收益收到的现金1,340,695.19204,694.172,970,932.761,959,680.54
  处置固定资产、无形资产和其他长期资产收回的现金净额45,670,090.7744,931,443.571,291,940.14671,049.04
  投资活动现金流入小计1,433,014,572.82461,136,137.742,903,768,075.392,414,435,932.07
  购建固定资产、无形资产和其他长期资产支付的现金8,014,829.98780,536.56,063,326.153,346,132.98
  投资支付的现金1,544,750,006536,000,0012,846,001,0002,619,001,000
  投资活动现金流出小计1,552,764,835.98536,780,537.52,852,064,326.152,622,347,132.98
  投资活动产生的现金流量净额-119,750,263.16-75,644,399.7651,703,749.24-207,911,200.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,658.530,658.5
  取得借款收到的现金30,000,00020,000,000115,500,000115,500,000
  收到其他与筹资活动有关的现金2,443,594.25-7,372,895.9811,193,895.19
  筹资活动现金流入小计32,443,594.2520,000,000122,903,554.48126,724,553.69
  偿还债务支付的现金50,000,00035,000,000190,505,046.91185,505,046.91
  分配股利、利润或偿付利息支付的现金5,055,245.944,675,962.66,299,374.035,607,972.83
  支付其他与筹资活动有关的现金8,383,071.414,970,283.4617,482,622.7512,292,795.38
  筹资活动现金流出小计63,438,317.3544,646,246.06214,287,043.69203,405,815.12
  筹资活动产生的现金流量净额-30,994,723.1-24,646,246.06-91,383,489.21-76,681,261.43
四、汇率变动对现金及现金等价物的影响---506.05-
五、现金及现金等价物净增加额-164,428,357.49-131,577,831.4153,911,968.18-278,908,397.76
  加:期初现金及现金等价物余额554,131,325.31554,131,325.31500,219,357.13500,219,357.13
  期末现金及现金等价物余额389,702,967.82422,553,493.9554,131,325.31221,310,959.37
补充资料:
  净利润362,833.39--63,541,576.03-
  资产减值准备-3,165,989.44-5,763,514-
  固定资产和投资性房地产折旧2,539,066.14-7,345,453.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,539,066.14-7,345,453.91-
  无形资产摊销607,722.4-1,808,661.01-
  长期待摊费用摊销806,383.24-2,750,524.8-
  处置固定资产、无形资产和其他长期资产的损失-1,496,166.13-1,521,913.6-
  固定资产报废损失65,474.39-201.21-
  财务费用8,639,726.55-19,097,872.39-
  投资损失-1,532,439.39--117,048,559.93-
  递延所得税1,031,325.13--21,019,918.78-
  其中:递延所得税资产减少1,451,860.22--25,476,914.86-
    递延所得税负债增加-420,535.09-4,456,996.08-
  存货的减少3,197,077.24--53,551,568.81-
  经营性应收项目的减少48,541,302.28-229,908,660.5-
  经营性应付项目的增加-80,936,188.06-64,233,775.73-
  其他--660,335.47-
  债务转为资本753-1,500-
  不涉及现金收支的投资和筹资活动金额其他项目18,101,255.11-10,284,751.87-
  现金的期末余额389,702,967.82-554,131,325.31-
  减:现金的期初余额554,131,325.31-500,219,357.13-
  现金及现金等价物的净增加额-164,428,357.49-53,911,968.18-
公告日期2026-08-292026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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