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思看科技

(688583)

  

流通市值:35.33亿  总市值:101.38亿
流通股本:4312.48万   总股本:1.24亿

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166,688,822.4976,918,757.66400,270,567.61268,642,423.92
  收到的税费返还4,788,005.643,223,996.6713,164,608.0310,784,677.66
  收到其他与经营活动有关的现金8,457,830.1812,268,130.5929,097,306.321,715,162.11
  经营活动现金流入小计179,934,658.3192,410,884.92442,532,481.94301,142,263.69
  购买商品、接受劳务支付的现金55,347,862.7424,546,554.78136,742,968.6691,516,290.09
  支付给职工以及为职工支付的现金101,840,247.4258,494,161.9140,814,822.66102,034,841.54
  支付的各项税费9,906,528.833,480,372.7829,270,010.8226,331,538.31
  支付其他与经营活动有关的现金31,049,23515,700,212.4849,581,517.2140,435,077.86
  经营活动现金流出小计198,143,873.99102,221,301.94356,409,319.35260,317,747.8
  经营活动产生的现金流量净额-18,209,215.68-9,810,417.0286,123,162.5940,824,515.89
二、投资活动产生的现金流量:
  收回投资收到的现金670,049,407.25271,833,365.593,199,428,483.332,136,490,191.08
  取得投资收益收到的现金4,941,705.32979,815.6813,591,305.917,557,223.02
  投资活动现金流入小计674,991,112.57272,813,181.273,213,019,789.242,144,047,414.1
  购建固定资产、无形资产和其他长期资产支付的现金26,589,933.3611,223,254.878,393,427.9756,561,539.38
  投资支付的现金745,648,143.36372,648,143.363,486,216,170.212,568,036,470.21
  投资活动现金流出小计772,238,076.72383,871,398.163,564,609,598.182,624,598,009.59
  投资活动产生的现金流量净额-97,246,964.15-111,058,216.89-351,589,808.94-480,550,595.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--494,211,514.8523,691,114.8
  取得借款收到的现金52,954,204-9,271,640-
  收到其他与筹资活动有关的现金-40,318,779.14--
  筹资活动现金流入小计52,954,20440,318,779.14503,483,154.8523,691,114.8
  偿还债务支付的现金9,271,640---
  分配股利、利润或偿付利息支付的现金17,680,000-50,703,627.8437,400,000
  支付其他与筹资活动有关的现金1,077,571.13123,390.972,787,306.5831,996,181.03
  筹资活动现金流出小计28,029,211.13123,390.9753,490,934.4269,396,181.03
  筹资活动产生的现金流量净额24,924,992.8740,195,388.17449,992,220.38454,294,933.77
四、汇率变动对现金及现金等价物的影响-5,673,275.08-7,337,805.61,504,563.411,942,117.24
五、现金及现金等价物净增加额-96,204,462.04-88,011,051.34186,030,137.4416,510,971.41
  加:期初现金及现金等价物余额270,907,393.7270,907,393.784,877,256.2684,877,256.26
  期末现金及现金等价物余额174,702,931.66182,896,342.36270,907,393.7101,388,227.67
补充资料:
  净利润14,121,534.22-95,894,633.3-
  资产减值准备299,268.56-4,097,493.53-
  固定资产和投资性房地产折旧2,490,837.82-4,057,324.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,490,837.82-4,057,324.12-
  无形资产摊销478,705.39-348,085.85-
  长期待摊费用摊销68,433.6-118,251.48-
  处置固定资产、无形资产和其他长期资产的损失---50,241.77-
  固定资产报废损失--13,100.29-
  公允价值变动损失-1,822,224.43--96,834.25-
  财务费用6,513,792.06--525,719.45-
  投资损失-7,145,708.45--16,685,551.69-
  递延所得税-4,989,231.13--1,146,221.39-
  其中:递延所得税资产减少-5,200,691.3--731,451.61-
    递延所得税负债增加211,460.17--414,769.78-
  存货的减少-13,210,002.24--32,095,508.19-
  经营性应收项目的减少-17,195,810.1-3,511,618.8-
  经营性应付项目的增加-12,966,487.15-12,501,429.07-
  其他14,128,070.26-12,538,228.29-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额174,702,931.66-270,907,393.7-
  减:现金的期初余额270,907,393.7-84,877,256.26-
  现金及现金等价物的净增加额-96,204,462.04-186,030,137.44-
公告日期2026-08-262026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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