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视源股份

(002841)

  

流通市值:217.51亿  总市值:290.38亿
流通股本:5.21亿   总股本:6.96亿

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20,145,894,432.1411,719,864,600.255,163,391,429.4123,750,008,673.65
  收到的税费返还631,244,988.94370,674,270.19159,717,759.63557,604,947.39
  收到其他与经营活动有关的现金189,143,423.05115,966,428.9673,158,473.29280,278,798
  经营活动现金流入小计20,966,282,844.1312,206,505,299.45,396,267,662.3324,587,892,419.04
  购买商品、接受劳务支付的现金16,362,821,331.089,762,839,207.574,466,520,185.9219,136,130,167.45
  支付给职工以及为职工支付的现金2,359,042,879.951,648,976,099.06917,302,075.22,942,560,332.76
  支付的各项税费433,082,175.53266,338,626.44180,389,596.48520,169,989.09
  支付其他与经营活动有关的现金787,192,891.56508,086,249.6286,865,287.69734,300,598.81
  经营活动现金流出小计19,942,139,278.1212,186,240,182.675,851,077,145.2923,333,161,088.11
  经营活动产生的现金流量净额1,024,143,566.0120,265,116.73-454,809,482.961,254,731,330.93
二、投资活动产生的现金流量:
  收回投资收到的现金4,460,802,225.542,207,520,518.5991,270,262.868,674,713,387.51
  取得投资收益收到的现金93,167,002.2772,559,788.135,597,997.82169,693,075.96
  处置固定资产、无形资产和其他长期资产收回的现金净额1,300,858.641,136,519.2785,237.72,234,100.78
  处置子公司及其他营业单位收到的现金净额---108,803.57
  投资活动现金流入小计4,555,270,086.452,281,216,825.81,027,653,498.388,846,749,367.82
  购建固定资产、无形资产和其他长期资产支付的现金499,364,283.15348,944,291.38228,236,774.641,009,989,568.2
  投资支付的现金6,646,606,011.794,208,380,114.312,074,938,397.028,256,382,622.38
  取得子公司及其他营业单位支付的现金70,331,620.115,575,689.75,575,689.699,230,465.13
  投资活动现金流出小计7,216,301,915.054,562,900,095.392,308,750,861.359,275,602,655.71
  投资活动产生的现金流量净额-2,661,031,828.6-2,281,683,269.59-1,281,097,362.97-428,853,287.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金902,226.94902,226.94902,226.94118,668,400.51
  其中:子公司吸收少数股东投资收到的现金902,226.94902,226.94902,226.948,370,700.51
  取得借款收到的现金130,857,837.5585,225,776.7446,198,448.541,412,554,119.18
  收到其他与筹资活动有关的现金3,813,464,152.643,687,678,767.61,374,005,560.172,232,904,877.69
  筹资活动现金流入小计3,945,224,217.133,773,806,771.281,421,106,235.653,764,127,397.38
  偿还债务支付的现金836,160,143.94832,027,661.13302,198,625.521,924,281,976.28
  分配股利、利润或偿付利息支付的现金503,083,084.08493,670,948.146,281,583.95661,254,255.75
  其中:子公司支付给少数股东的股利、利润18,350,435.8911,967,808.91-16,331,293.23
  支付其他与筹资活动有关的现金2,240,794,402.22,200,675,354.921,208,272,975.681,803,345,354.58
  筹资活动现金流出小计3,580,037,630.223,526,373,964.191,516,753,185.154,388,881,586.61
  筹资活动产生的现金流量净额365,186,586.91247,432,807.09-95,646,949.5-624,754,189.23
四、汇率变动对现金及现金等价物的影响-15,558,850.93-2,886,665.27-1,601,773.457,181,873.34
五、现金及现金等价物净增加额-1,287,260,526.61-2,016,872,011.04-1,833,155,568.88208,305,727.15
  加:期初现金及现金等价物余额4,889,691,265.434,889,691,265.434,889,691,265.434,681,385,538.28
  期末现金及现金等价物余额3,602,430,738.822,872,819,254.393,056,535,696.554,889,691,265.43
补充资料:
  净利润-445,601,990.01-1,036,148,543.39
  资产减值准备-103,702,166.48-127,502,955.13
  固定资产和投资性房地产折旧-111,607,041.86-253,217,216.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,607,041.86-253,217,216.99
  无形资产摊销-23,764,524.48-40,280,119.8
  长期待摊费用摊销-32,531,362.09-18,633,035.25
  处置固定资产、无形资产和其他长期资产的损失-139,320.04--95,695.52
  固定资产报废损失-2,475,976.03-3,027,506.63
  公允价值变动损失--13,040,660.62--9,492,759.65
  财务费用-38,404,720.46--15,578,317.62
  投资损失--134,665,855.32--164,201,792.64
  递延所得税--49,565,242.54--48,698,721.99
  其中:递延所得税资产减少--49,406,152.93--30,876,170.42
    递延所得税负债增加--159,089.61--17,822,551.57
  存货的减少--1,534,189,117.88--84,601,117.07
  经营性应收项目的减少--346,586,229.55--127,545,665.12
  经营性应付项目的增加-1,293,493,632.12-105,600,995.84
  其他-33,901,121.16-89,742,204.78
  现金的期末余额-2,872,819,254.39-4,889,691,265.43
  减:现金的期初余额-4,889,691,265.43-4,681,385,538.28
  现金及现金等价物的净增加额--2,016,872,011.04-208,305,727.15
公告日期2025-10-212025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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