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视源股份

(002841)

  

流通市值:192.96亿  总市值:258.57亿
流通股本:5.19亿   总股本:6.96亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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7,642,784,597.3727,617,280,177.2620,145,894,432.1411,719,864,600.25
  收到的税费返还190,517,920.39871,156,686.41631,244,988.94370,674,270.19
  收到其他与经营活动有关的现金37,954,492.59262,434,334.76189,143,423.05115,966,428.96
  经营活动现金流入小计7,871,257,010.3528,750,871,198.4320,966,282,844.1312,206,505,299.4
  购买商品、接受劳务支付的现金7,507,537,977.1923,274,698,748.5316,362,821,331.089,762,839,207.57
  支付给职工以及为职工支付的现金976,088,432.163,198,663,750.12,359,042,879.951,648,976,099.06
  支付的各项税费106,679,687.32566,563,176.98433,082,175.53266,338,626.44
  支付其他与经营活动有关的现金277,649,738.761,049,391,470.73787,192,891.56508,086,249.6
  经营活动现金流出小计8,867,955,835.4328,089,317,146.3419,942,139,278.1212,186,240,182.67
  经营活动产生的现金流量净额-996,698,825.08661,554,052.091,024,143,566.0120,265,116.73
二、投资活动产生的现金流量:
  收回投资收到的现金762,889,333.774,893,865,535.344,460,802,225.542,207,520,518.5
  取得投资收益收到的现金24,253,746.38110,683,999.9893,167,002.2772,559,788.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,152,991.931,426,569.631,300,858.641,136,519.2
  投资活动现金流入小计788,296,072.085,005,976,104.954,555,270,086.452,281,216,825.8
  购建固定资产、无形资产和其他长期资产支付的现金320,394,259.08692,630,897.52499,364,283.15348,944,291.38
  投资支付的现金96,382,677.057,511,783,845.276,646,606,011.794,208,380,114.31
  取得子公司及其他营业单位支付的现金211,935,295.6782,331,620.1170,331,620.115,575,689.7
  投资活动现金流出小计628,712,231.88,286,746,362.97,216,301,915.054,562,900,095.39
  投资活动产生的现金流量净额159,583,840.28-3,280,770,257.95-2,661,031,828.6-2,281,683,269.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金0902,226.94902,226.94902,226.94
  其中:子公司吸收少数股东投资收到的现金0902,226.94902,226.94902,226.94
  取得借款收到的现金836,398,706.39277,785,931.75130,857,837.5585,225,776.74
  收到其他与筹资活动有关的现金1,926,179,348.277,103,685,587.523,813,464,152.643,687,678,767.6
  筹资活动现金流入小计2,762,578,054.667,382,373,746.213,945,224,217.133,773,806,771.28
  偿还债务支付的现金0841,060,143.94836,160,143.94832,027,661.13
  分配股利、利润或偿付利息支付的现金13,706,455.3506,426,010.78503,083,084.08493,670,948.14
  其中:子公司支付给少数股东的股利、利润7,820,141.0118,350,435.918,350,435.8911,967,808.91
  支付其他与筹资活动有关的现金1,500,527,990.525,753,770,960.872,240,794,402.22,200,675,354.92
  筹资活动现金流出小计1,514,234,445.827,101,257,115.593,580,037,630.223,526,373,964.19
  筹资活动产生的现金流量净额1,248,343,608.84281,116,630.62365,186,586.91247,432,807.09
四、汇率变动对现金及现金等价物的影响-15,389,942.88-28,601,163.96-15,558,850.93-2,886,665.27
五、现金及现金等价物净增加额395,838,681.16-2,366,700,739.2-1,287,260,526.61-2,016,872,011.04
  加:期初现金及现金等价物余额2,522,990,526.234,889,691,265.434,889,691,265.434,889,691,265.43
  期末现金及现金等价物余额2,918,829,207.392,522,990,526.233,602,430,738.822,872,819,254.39
补充资料:
  净利润-1,146,546,056.74-445,601,990.01
  资产减值准备-147,664,777.12-103,702,166.48
  固定资产和投资性房地产折旧-232,756,757.97-111,607,041.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-232,756,757.97-111,607,041.86
  无形资产摊销-40,511,737.58-23,764,524.48
  长期待摊费用摊销-42,137,757.66-32,531,362.09
  处置固定资产、无形资产和其他长期资产的损失--1,922,359.16-139,320.04
  固定资产报废损失-5,060,851.58-2,475,976.03
  公允价值变动损失--21,161,906.74--13,040,660.62
  财务费用-89,818,263.15-38,404,720.46
  投资损失--287,406,735.44--134,665,855.32
  递延所得税--37,715,329.45--49,565,242.54
  其中:递延所得税资产减少--37,740,059.46--49,406,152.93
    递延所得税负债增加-24,730.01--159,089.61
  存货的减少--2,269,437,710.43--1,534,189,117.88
  经营性应收项目的减少--412,424,073.51--346,586,229.55
  经营性应付项目的增加-1,886,384,903.73-1,293,493,632.12
  其他-71,378,403.65-33,901,121.16
  融资租入固定资产-45,964,564.99--
  现金的期末余额-2,522,990,526.23-2,872,819,254.39
  减:现金的期初余额-4,889,691,265.43-4,889,691,265.43
  现金及现金等价物的净增加额--2,366,700,739.2--2,016,872,011.04
公告日期2026-04-232026-03-252025-10-212025-08-27
审计意见(境内)标准无保留意见
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