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视觉中国

(000681)

  

流通市值:108.38亿  总市值:112.30亿
流通股本:6.76亿   总股本:7.01亿

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379,785,532.58217,332,505.66850,161,079.95618,198,458.16
  收到的税费返还98,812.1146,943.97--
  收到其他与经营活动有关的现金9,468,336.936,624,004.3822,012,899.088,694,869.3
  经营活动现金流入小计389,352,681.62224,003,454.01872,173,979.03626,893,327.46
  购买商品、接受劳务支付的现金223,976,225.67119,940,020.14474,192,384.8356,683,263.23
  支付给职工以及为职工支付的现金81,769,145.7544,734,599.12161,811,181.8115,480,927.42
  支付的各项税费20,581,418.8512,204,114.3744,716,911.1832,930,924.26
  支付其他与经营活动有关的现金53,573,398.9738,043,120.7993,494,513.9157,279,822.19
  经营活动现金流出小计379,900,189.24214,921,854.42774,214,991.69562,374,937.1
  经营活动产生的现金流量净额9,452,492.389,081,599.5997,958,987.3464,518,390.36
二、投资活动产生的现金流量:
  收回投资收到的现金725,606,192.91304,986,572.42672,133,990551,000,000
  取得投资收益收到的现金40,100,554.4917,292,941.9840,966,732.320,232,453.12
  处置固定资产、无形资产和其他长期资产收回的现金净额780780136,203.8720,959.92
  处置子公司及其他营业单位收到的现金净额--24,280,000-
  投资活动现金流入小计765,707,527.4322,280,294.4737,516,926.17571,253,413.04
  购建固定资产、无形资产和其他长期资产支付的现金7,613,130.883,369,361.228,346,508.5526,591,387.25
  投资支付的现金729,885,984.76437,488,940.91815,804,269.43648,806,500
  取得子公司及其他营业单位支付的现金15,155,417.85-10,000,00010,000,000
  支付其他与投资活动有关的现金3,000,000---
  投资活动现金流出小计755,654,533.49440,858,302.11854,150,777.98685,397,887.25
  投资活动产生的现金流量净额10,052,993.91-118,578,007.71-116,633,851.81-114,144,474.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000---
  取得借款收到的现金39,770,00029,770,00055,000,00055,000,000
  收到其他与筹资活动有关的现金--50,000,00050,000,000
  筹资活动现金流入小计42,770,00029,770,000105,000,000105,000,000
  偿还债务支付的现金271,389.32-101,153,524.4263,045,122.18
  分配股利、利润或偿付利息支付的现金11,631,863.261,330,386.0133,287,760.8432,003,687.83
  其中:子公司支付给少数股东的股利、利润--10,098,437.2110,098,437.21
  支付其他与筹资活动有关的现金18,057,197.862,652,600.9113,687,430.569,208,166.4
  筹资活动现金流出小计29,960,450.443,982,986.92148,128,715.82104,256,976.41
  筹资活动产生的现金流量净额12,809,549.5625,787,013.08-43,128,715.82743,023.59
四、汇率变动对现金及现金等价物的影响-6,009,306.07-2,948,172.84-3,973,877.74-2,458,806.99
五、现金及现金等价物净增加额26,305,729.78-86,657,567.88-65,777,458.03-51,341,867.25
  加:期初现金及现金等价物余额467,742,294.05467,742,294.05533,519,752.08533,519,752.08
  期末现金及现金等价物余额494,048,023.83381,084,726.17467,742,294.05482,177,884.83
补充资料:
  净利润104,916,399.58-92,673,672.19-
  资产减值准备--2,064,280.04-
  固定资产和投资性房地产折旧286,640.66-456,418.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧286,640.66-456,418.14-
  无形资产摊销15,131,503.61-30,078,291.34-
  长期待摊费用摊销1,531,095.21-1,832,490.47-
  处置固定资产、无形资产和其他长期资产的损失-556,017.41--1,096,203.35-
  固定资产报废损失59.95-100,725.69-
  公允价值变动损失-71,453,335.02--14,865,834.17-
  财务费用7,352,815.14-14,553,691.27-
  投资损失-11,628,836.11--34,371,765.53-
  递延所得税-260,196.83--2,243,051.58-
  其中:递延所得税资产减少1,698,520.4--6,069,260.68-
    递延所得税负债增加-1,958,717.23-3,826,209.1-
  经营性应收项目的减少-80,393,754.95-6,786,892.27-
  经营性应付项目的增加40,786,533.68--12,604,185.11-
  融资租入固定资产959,997.4---
  现金的期末余额494,048,023.83-467,742,294.05-
  减:现金的期初余额467,742,294.05-533,519,752.08-
  现金及现金等价物的净增加额26,305,729.78--65,777,458.03-
公告日期2026-08-252026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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