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丝路视觉

(300556)

  

流通市值:21.24亿  总市值:24.13亿
流通股本:1.07亿   总股本:1.22亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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705,584,926.15452,516,048.91241,901,192.94960,297,961.61
  收到其他与经营活动有关的现金16,790,563.059,595,662.151,626,233.049,522,421.41
  经营活动现金流入小计722,375,489.2462,111,711.06243,527,425.98969,820,383.02
  购买商品、接受劳务支付的现金407,108,047.31270,571,265.03146,830,011.66544,250,382.5
  支付给职工以及为职工支付的现金254,110,013.48180,382,537.59105,575,118.7449,402,193.63
  支付的各项税费24,473,683.2917,561,722.5310,291,411.3753,443,430.34
  支付其他与经营活动有关的现金30,999,680.5420,396,520.539,351,454.7664,813,666.9
  经营活动现金流出小计716,691,424.62488,912,045.68272,047,996.491,111,909,673.37
  经营活动产生的现金流量净额5,684,064.58-26,800,334.62-28,520,570.51-142,089,290.35
二、投资活动产生的现金流量:
  收回投资收到的现金2,411,805,202.491,857,805,202.49137,801,202.491,050,500,000
  取得投资收益收到的现金1,959,680.541,143,964.5239,527.584,012,502.91
  处置固定资产、无形资产和其他长期资产收回的现金净额671,049.04288,464.7145,277.155,019,985.92
  投资活动现金流入小计2,414,435,932.071,859,237,631.69138,186,007.221,059,532,488.83
  购建固定资产、无形资产和其他长期资产支付的现金3,346,132.981,515,931.61,076,503.263,853,212.7
  投资支付的现金2,619,001,0002,085,001,000176,997,0001,044,304,025.39
  投资活动现金流出小计2,622,347,132.982,086,516,931.6178,073,503.261,048,157,238.09
  投资活动产生的现金流量净额-207,911,200.91-227,279,299.91-39,887,496.0411,375,250.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,658.5--2,760,198.62
  取得借款收到的现金115,500,00082,000,00067,000,000158,500,000
  收到其他与筹资活动有关的现金11,193,895.196,942,908.183,579,035.8111,729,000
  筹资活动现金流入小计126,724,553.6988,942,908.1870,579,035.81172,989,198.62
  偿还债务支付的现金185,505,046.9195,001,010.0160,001,010.01127,000,000
  分配股利、利润或偿付利息支付的现金5,607,972.835,151,484.984,086,855.169,886,197.92
  支付其他与筹资活动有关的现金12,292,795.389,608,438.773,445,908.7423,345,509.62
  筹资活动现金流出小计203,405,815.12109,760,933.7667,533,773.91160,231,707.54
  筹资活动产生的现金流量净额-76,681,261.43-20,818,025.583,045,261.912,757,491.08
四、汇率变动对现金及现金等价物的影响----24,043.03
五、现金及现金等价物净增加额-278,908,397.76-274,897,660.11-65,362,804.65-117,980,591.56
  加:期初现金及现金等价物余额500,219,357.13500,219,357.13498,494,319.06618,199,948.69
  期末现金及现金等价物余额221,310,959.37225,321,697.02433,131,514.41500,219,357.13
补充资料:
  净利润--81,614,972.14--368,201,996.05
  资产减值准备-14,016,471.19-72,435,603.29
  固定资产和投资性房地产折旧-4,014,157.13-9,412,898.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,014,157.13-9,412,898.68
  无形资产摊销-1,136,734.95-4,048,066.07
  长期待摊费用摊销-1,421,569.93-3,478,786.22
  处置固定资产、无形资产和其他长期资产的损失--888,398.31--1,951,661.86
  固定资产报废损失-53,576.6--171,322.96
  财务费用-10,095,559.65-19,654,884.81
  投资损失-3,783,757.57-6,097,702.71
  递延所得税--14,349,297.89--56,131,953.74
  其中:递延所得税资产减少--11,979,984.09--58,116,444.39
    递延所得税负债增加--2,369,313.8-1,984,490.65
  存货的减少--9,933,378.76--29,876,637.69
  经营性应收项目的减少-166,179,966.8-278,179,983.33
  经营性应付项目的增加--128,510,106.41--104,130,605.05
  其他---2,471,693.49
  债务转为资本---3,414
  不涉及现金收支的投资和筹资活动金额其他项目-4,541,797.86--
  现金的期末余额-225,321,697.02-500,219,357.13
  减:现金的期初余额-500,219,357.13-618,199,948.69
  现金及现金等价物的净增加额--274,897,660.11--117,980,591.56
公告日期2025-10-252025-08-192025-04-262025-04-26
审计意见(境内)标准无保留意见
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