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视声智能

(920976)

  

流通市值:9.55亿  总市值:15.36亿
流通股本:4411.96万   总股本:7095.34万

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159,985,807.9668,823,035.27284,336,272.44197,800,563.91
  收到的税费返还5,526,165.383,997,919.9912,455,367.418,774,835.9
  收到其他与经营活动有关的现金2,520,757.353,539,204.062,772,635.612,855,515.51
  经营活动现金流入小计168,032,730.6976,360,159.32299,564,275.46209,430,915.32
  购买商品、接受劳务支付的现金75,471,477.2838,307,338.5499,612,696.4473,903,746.15
  支付给职工以及为职工支付的现金54,284,809.4431,082,037.787,390,370.5665,308,384.62
  支付的各项税费20,097,780.376,297,437.5913,475,712.5910,242,712.51
  支付其他与经营活动有关的现金14,126,312.874,018,874.336,012,865.8120,796,968.08
  经营活动现金流出小计163,980,379.9679,705,688.13236,491,645.4170,251,811.36
  经营活动产生的现金流量净额4,052,350.73-3,345,528.8163,072,630.0639,179,103.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,175,032,348.83675,650,616.311,143,186,723.74596,387,723.74
  取得投资收益收到的现金712,370.07-1,664,363.091,038,326.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,400-63,60063,600
  投资活动现金流入小计1,175,746,118.9675,650,616.311,144,914,686.83597,489,650.66
  购建固定资产、无形资产和其他长期资产支付的现金22,226,229.4617,246,312.1139,339,367.9430,180,806.04
  投资支付的现金1,130,057,843.2700,818,748.751,243,189,723.74710,385,723.74
  投资活动现金流出小计1,152,284,072.66718,065,060.861,282,529,091.68740,566,529.78
  投资活动产生的现金流量净额23,462,046.24-42,414,444.55-137,614,404.85-143,076,879.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-353,413.92--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-353,413.92--
  分配股利、利润或偿付利息支付的现金42,272,04021,288,148.649,667,38049,667,380
  支付其他与筹资活动有关的现金29,838,498.09238,772.122,058,046.361,251,807.46
  筹资活动现金流出小计72,110,538.0921,526,920.7251,725,426.3650,919,187.46
  筹资活动产生的现金流量净额-72,110,538.09-21,173,506.8-51,725,426.36-50,919,187.46
四、汇率变动对现金及现金等价物的影响-276,891.98-238,963.2490,152.74180,815.81
五、现金及现金等价物净增加额-44,873,033.1-67,172,443.4-126,177,048.41-154,636,146.81
  加:期初现金及现金等价物余额95,317,442.7295,317,442.72221,494,491.13221,494,491.13
  期末现金及现金等价物余额50,444,409.6228,144,999.3295,317,442.7266,858,344.32
补充资料:
  净利润37,671,064.84-67,325,861.42-
  资产减值准备626,072.79-1,786,596.94-
  固定资产和投资性房地产折旧1,225,875.21-2,234,025.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,225,875.21-2,234,025.25-
  无形资产摊销273,256.22-462,844.89-
  长期待摊费用摊销465,914.13-990,033.38-
  处置固定资产、无形资产和其他长期资产的损失116,221.99-80,946.98-
  固定资产报废损失18,670.39-83,615.12-
  财务费用33,145.32--117,729.13-
  投资损失-667,920.53--1,584,470.81-
  递延所得税73,825.94--151,047.57-
  其中:递延所得税资产减少167,832.95-38,422.75-
    递延所得税负债增加-94,007.01--189,470.32-
  存货的减少-34,121,080.64--12,308,480.77-
  经营性应收项目的减少-15,142,564.96--3,888,472.47-
  经营性应付项目的增加13,213,014.76-7,234,092.36-
  现金的期末余额50,444,409.62-95,317,442.72-
  减:现金的期初余额95,317,442.72-221,494,491.13-
  现金及现金等价物的净增加额-44,873,033.1--126,177,048.41-
公告日期2026-08-242026-04-272026-04-102025-10-27
审计意见(境内)标准无保留意见
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