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视声智能

(920976)

  

流通市值:11.49亿  总市值:18.48亿
流通股本:4411.96万   总股本:7095.34万

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197,800,563.91121,777,173.6361,319,062.53240,647,356.53
  收到的税费返还8,774,835.93,951,991.882,075,629.827,693,566.82
  收到其他与经营活动有关的现金2,855,515.511,219,655.58539,683.1111,309,838.45
  经营活动现金流入小计209,430,915.32126,948,821.0963,934,375.46259,650,761.8
  购买商品、接受劳务支付的现金73,903,746.1546,227,776.6521,329,639.1589,936,426.19
  支付给职工以及为职工支付的现金65,308,384.6244,680,343.3124,709,455.1780,328,391.97
  支付的各项税费10,242,712.516,591,189.123,030,210.3412,834,139.59
  支付其他与经营活动有关的现金20,796,968.0812,941,788.547,926,745.5725,276,169.46
  经营活动现金流出小计170,251,811.36110,441,097.6256,996,050.23208,375,127.21
  经营活动产生的现金流量净额39,179,103.9616,507,723.476,938,325.2351,275,634.59
二、投资活动产生的现金流量:
  收回投资收到的现金596,387,723.74435,987,723.74234,987,723.74421,136,109.09
  取得投资收益收到的现金1,038,326.92824,779.67422,834.64905,093.24
  处置固定资产、无形资产和其他长期资产收回的现金净额63,60053,6006000
  投资活动现金流入小计597,489,650.66436,866,103.41235,411,158.38422,041,202.33
  购建固定资产、无形资产和其他长期资产支付的现金30,180,806.0417,409,522.768,822,681.0626,855,536.59
  投资支付的现金710,385,723.74445,987,723.74234,987,723.74419,975,515.95
  投资活动现金流出小计740,566,529.78463,397,246.5243,810,404.8446,831,052.54
  投资活动产生的现金流量净额-143,076,879.12-26,531,143.09-8,399,246.42-24,789,850.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  分配股利、利润或偿付利息支付的现金49,667,38049,667,38014,190,68030,408,600
  支付其他与筹资活动有关的现金1,251,807.46740,356.75334,634.742,031,319.19
  筹资活动现金流出小计50,919,187.4650,407,736.7514,525,314.7432,439,919.19
  筹资活动产生的现金流量净额-50,919,187.46-50,407,736.75-14,525,314.74-32,439,919.19
四、汇率变动对现金及现金等价物的影响180,815.81226,407.3866,590.667,355.25
五、现金及现金等价物净增加额-154,636,146.81-60,204,748.99-15,919,645.33-5,886,779.56
  加:期初现金及现金等价物余额221,494,491.13221,494,491.13221,494,491.13227,381,270.69
  期末现金及现金等价物余额66,858,344.32161,289,742.14205,574,845.8221,494,491.13
补充资料:
  净利润-26,928,795.42-47,679,450.76
  资产减值准备-535,360.32-1,096,328.05
  固定资产和投资性房地产折旧-1,053,903.61-2,096,118.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,053,903.61-2,096,118.76
  无形资产摊销-234,623.63-326,018.94
  长期待摊费用摊销-503,444.82-976,817.27
  处置固定资产、无形资产和其他长期资产的损失-29,637.52--894.22
  固定资产报废损失-28,574.99-45,532.53
  财务费用-78,803.38-201,603.75
  投资损失----905,093.24
  递延所得税--115,760.89--33,657.76
  其中:递延所得税资产减少-165.63-19,233.96
    递延所得税负债增加--115,926.52--52,891.72
  存货的减少--5,209,908.46--9,098,401.34
  经营性应收项目的减少--1,349,163.6--1,053,424.74
  经营性应付项目的增加--6,241,200.13-8,056,378.91
  现金的期末余额-161,289,742.14-221,494,491.13
  减:现金的期初余额-221,494,491.13-227,381,270.69
  现金及现金等价物的净增加额--60,204,748.99--5,886,779.56
公告日期2025-10-272025-08-222025-04-252025-04-23
审计意见(境内)标准无保留意见
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