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视觉中国

(000681)

  

流通市值:152.12亿  总市值:157.63亿
流通股本:6.76亿   总股本:7.01亿

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618,198,458.16408,062,043.53223,646,802.07875,198,634.38
  收到其他与经营活动有关的现金8,694,869.35,106,393.63,177,183.3239,443,658.07
  经营活动现金流入小计626,893,327.46413,168,437.13226,823,985.39914,642,292.45
  购买商品、接受劳务支付的现金356,683,263.23242,562,625.26118,529,335.34461,500,388.35
  支付给职工以及为职工支付的现金115,480,927.4279,224,013.7843,009,194.23154,372,781.41
  支付的各项税费32,930,924.2625,045,585.9412,494,525.3552,630,715.73
  支付其他与经营活动有关的现金57,279,822.1936,150,166.7318,243,916.1895,824,634.6
  经营活动现金流出小计562,374,937.1382,982,391.71192,276,971.1764,328,520.09
  经营活动产生的现金流量净额64,518,390.3630,186,045.4234,547,014.29150,313,772.36
二、投资活动产生的现金流量:
  收回投资收到的现金551,000,000355,000,000160,000,000375,554,360
  取得投资收益收到的现金20,232,453.128,997,363.23194,756.3226,838,648.49
  处置固定资产、无形资产和其他长期资产收回的现金净额20,959.9221,005.3619,001.0711,895
  投资活动现金流入小计571,253,413.04364,018,368.59160,213,757.39402,404,903.49
  购建固定资产、无形资产和其他长期资产支付的现金26,591,387.2510,406,068.5148,921.4627,682,510.96
  投资支付的现金648,806,500385,000,000210,000,000344,490,822.39
  取得子公司及其他营业单位支付的现金10,000,00010,000,000-10,000,000
  支付其他与投资活动有关的现金---4,100,000
  投资活动现金流出小计685,397,887.25405,406,068.51210,048,921.46386,273,333.35
  投资活动产生的现金流量净额-114,144,474.21-41,387,699.92-49,835,164.0716,131,570.14
三、筹资活动产生的现金流量:
  取得借款收到的现金55,000,000--150,315,000
  收到其他与筹资活动有关的现金50,000,000--56,912,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计105,000,000--207,227,000
  偿还债务支付的现金63,045,122.1862,513,672.67342,934.53140,460,287.77
  分配股利、利润或偿付利息支付的现金32,003,687.8312,365,773.251,479,221.1232,922,151.64
  其中:子公司支付给少数股东的股利、利润10,098,437.219,330,437.21-4,080,122
  支付其他与筹资活动有关的现金9,208,166.46,552,654.083,356,624.1719,535,729.33
  筹资活动现金流出小计104,256,976.4181,432,1005,178,779.82192,918,168.74
  筹资活动产生的现金流量净额743,023.59-81,432,100-5,178,779.8214,308,831.26
四、汇率变动对现金及现金等价物的影响-2,458,806.99-871,107-325,549.762,193,244.81
五、现金及现金等价物净增加额-51,341,867.25-93,504,861.5-20,792,479.36182,947,418.57
  加:期初现金及现金等价物余额533,519,752.08533,519,752.08533,519,752.08350,572,333.51
  期末现金及现金等价物余额482,177,884.83440,014,890.58512,727,272.72533,519,752.08
补充资料:
  净利润-48,632,346.16-130,197,029.72
  资产减值准备---3,458,601.57
  固定资产和投资性房地产折旧-227,385.86-658,175.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-227,385.86-658,175.29
  无形资产摊销-14,767,111.83-27,811,248.78
  长期待摊费用摊销-1,197,743.94-1,739,690.68
  处置固定资产、无形资产和其他长期资产的损失--1,029,866.14-832.83
  固定资产报废损失-72,389.07-10,434.13
  公允价值变动损失--935,023.92--153,249.62
  财务费用-4,781,726.4-9,030,285.83
  投资损失--18,623,182.12--42,055,165.01
  递延所得税--1,266,011.96--2,937,041.9
  其中:递延所得税资产减少--5,957,189.29--99,169.36
    递延所得税负债增加-4,691,177.33--2,837,872.54
  经营性应收项目的减少--35,182,244.66-3,587,354.26
  经营性应付项目的增加-9,941,621.68-490,956.04
  现金的期末余额-440,014,890.58-533,519,752.08
  减:现金的期初余额-533,519,752.08-350,572,333.51
  现金及现金等价物的净增加额--93,504,861.5-182,947,418.57
公告日期2025-10-312025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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