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思看科技

(688583)

  

流通市值:15.74亿  总市值:78.68亿
流通股本:1768.00万   总股本:8840.00万

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268,642,423.92177,307,233.7866,133,454.14310,706,610.56
  收到的税费返还10,784,677.669,073,271.852,077,277.2910,909,728.12
  收到其他与经营活动有关的现金21,715,162.1113,432,533.797,073,519.329,707,756.69
  经营活动现金流入小计301,142,263.69199,813,039.4275,284,250.73351,324,095.37
  购买商品、接受劳务支付的现金91,516,290.0955,005,939.8627,986,483.4576,842,782.87
  支付给职工以及为职工支付的现金102,034,841.5466,937,093.1838,787,735.93103,503,464.43
  支付的各项税费26,331,538.3120,522,914.5111,475,374.5734,808,285.79
  支付其他与经营活动有关的现金40,435,077.8626,188,008.513,088,115.4936,589,968.04
  经营活动现金流出小计260,317,747.8168,653,956.0591,337,709.44251,744,501.13
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额40,824,515.8931,159,083.37-16,053,458.7199,579,594.23
二、投资活动产生的现金流量:
  收回投资收到的现金2,136,490,191.081,558,701,727.04721,424,004.11109,451,100
  取得投资收益收到的现金7,557,223.026,109,491.624,152,535.695,035,094.89
  投资活动现金流入小计2,144,047,414.11,564,811,218.66725,576,539.8114,486,194.89
  购建固定资产、无形资产和其他长期资产支付的现金56,561,539.3833,682,787.9115,074,018.2343,189,466.17
  投资支付的现金2,568,036,470.211,740,620,530.54910,044,113.8369,313,200
  支付其他与投资活动有关的现金--1,237,583.31-
  投资活动现金流出小计2,624,598,009.591,774,303,318.45926,355,715.34412,502,666.17
  投资活动产生的现金流量净额-480,550,595.49-209,492,099.79-200,779,175.54-298,016,471.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金523,691,114.8523,691,114.8493,440,490.92-
  收到其他与筹资活动有关的现金--30,250,623.88-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计523,691,114.8523,691,114.8523,691,114.8-
  分配股利、利润或偿付利息支付的现金37,400,00037,400,000--
  支付其他与筹资活动有关的现金31,996,181.0331,150,533.8726,813,844.124,751,832.9
  筹资活动现金流出小计69,396,181.0368,550,533.8726,813,844.124,751,832.9
  筹资活动产生的现金流量净额454,294,933.77455,140,580.93496,877,270.68-4,751,832.9
四、汇率变动对现金及现金等价物的影响1,942,117.242,134,268.13837,229.011,469,517.97
五、现金及现金等价物净增加额16,510,971.41278,941,832.64280,881,865.44-201,719,191.98
  加:期初现金及现金等价物余额84,877,256.2684,877,256.2684,877,256.26286,596,448.24
  期末现金及现金等价物余额101,388,227.67363,819,088.9365,759,121.784,877,256.26
补充资料:
  净利润-54,007,712.64-120,527,578.92
  资产减值准备-757,010.3-803,223.43
  固定资产和投资性房地产折旧-1,885,850.33-3,015,360.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,885,850.33-3,015,360.77
  无形资产摊销-124,754.01-76,122.59
  长期待摊费用摊销-59,125.74-213,416.53
  公允价值变动损失--909,910.28--8,904.11
  财务费用--3,261,770.04--2,117,234.68
  投资损失--5,508,749.71--10,162,985.88
  递延所得税--143,027.59--184,751.63
  其中:递延所得税资产减少-71,433.61-327,800.67
    递延所得税负债增加--214,461.2--512,552.3
  存货的减少--23,495,330.21--7,206,176.32
  经营性应收项目的减少--3,146,855.64--30,068,967.32
  经营性应付项目的增加-3,315,357-5,076,421.55
  其他-5,405,530.5-13,873,425.27
  不涉及现金收支的投资和筹资活动金额其他项目---623,805.25
  现金的期末余额-363,819,088.9-84,877,256.26
  减:现金的期初余额-84,877,256.26-286,596,448.24
  现金及现金等价物的净增加额-278,941,832.64--201,719,191.98
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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