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盛视科技

(002990)

  

流通市值:69.45亿  总市值:131.74亿
流通股本:1.38亿   总股本:2.62亿

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965,145,598.32405,628,076.871,246,724,734.4920,104,489.72
  收到的税费返还3,120,536.32-9,504,596.022,953,291.14
  收到其他与经营活动有关的现金1,019,633,688.5613,729,071.8925,728,783.5434,901,599.5
  经营活动现金流入小计1,987,899,823.2419,357,148.761,281,958,113.96957,959,380.36
  购买商品、接受劳务支付的现金679,880,266.18272,742,901.08728,564,158.61554,040,523.82
  支付给职工以及为职工支付的现金157,697,294.3395,079,394.21240,702,623.62181,464,467.16
  支付的各项税费33,855,803.0620,033,693.8257,299,767.7643,759,229.17
  支付其他与经营活动有关的现金2,433,789,853.4534,191,107.6299,410,407.6678,583,848.42
  经营活动现金流出小计3,305,223,217.02422,047,096.731,125,976,957.65857,848,068.57
  经营活动产生的现金流量净额-1,317,323,393.82-2,689,947.97155,981,156.31100,111,311.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,640,000,000975,000,0005,230,000,0003,960,000,000
  取得投资收益收到的现金3,022,532.22,711,384.3614,581,330.6312,116,197.49
  处置固定资产、无形资产和其他长期资产收回的现金净额--40,580.9-
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计1,643,022,532.2977,711,384.365,244,621,911.533,972,116,197.49
  购建固定资产、无形资产和其他长期资产支付的现金979,359,826.857,092,208.1150,438,967.4559,155,186.11
  投资支付的现金1,640,000,000975,000,0005,230,800,0003,980,551,607.43
  投资活动现金流出小计2,619,359,826.85982,092,208.115,281,238,967.454,039,706,793.54
  投资活动产生的现金流量净额-976,337,294.65-4,380,823.75-36,617,055.92-67,590,596.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--69,145,72382,996,734.31
  取得借款收到的现金1,694,500,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,694,500,000-69,145,72382,996,734.31
  分配股利、利润或偿付利息支付的现金26,185,213.8-54,874,551.4854,874,551.48
  支付其他与筹资活动有关的现金2,445,391838,99811,816,772.0411,000,655.65
  筹资活动现金流出小计28,630,604.8838,99866,691,323.5265,875,207.13
  筹资活动产生的现金流量净额1,665,869,395.2-838,9982,454,399.4817,121,527.18
四、汇率变动对现金及现金等价物的影响-8,089,184.2-4,004,929.05-4,224,489.54-1,903,442.36
五、现金及现金等价物净增加额-635,880,477.47-11,914,698.77117,594,010.3347,738,800.56
  加:期初现金及现金等价物余额1,313,722,129.31,313,722,129.31,196,128,118.971,196,128,118.97
  期末现金及现金等价物余额677,841,651.831,301,807,430.531,313,722,129.31,243,866,919.53
补充资料:
  净利润106,660,446.72-85,314,558.11-
  资产减值准备26,770,544.95-175,376,323.25-
  固定资产和投资性房地产折旧7,670,936.12-12,984,791.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,670,936.12-12,984,791.13-
  无形资产摊销555,710.22-1,065,793.55-
  长期待摊费用摊销552,952.06-2,044,285.13-
  处置固定资产、无形资产和其他长期资产的损失0--2,855,478.79-
  固定资产报废损失3,467.05-33,396.87-
  公允价值变动损失0---
  财务费用2,194,975.19-3,150,060.4-
  投资损失-2,097,978.82--14,687,914.4-
  递延所得税-2,355,703.38--27,357,844.7-
  其中:递延所得税资产减少-2,355,703.38--27,357,844.7-
    递延所得税负债增加0---
  存货的减少-761,472,850.62--42,701,857.16-
  经营性应收项目的减少-1,386,495,139.3--325,288,240.05-
  经营性应付项目的增加678,881,427.62-240,938,588.23-
  其他10,397,439.72-39,313,117.68-
  现金的期末余额677,841,651.83-1,313,722,129.3-
  减:现金的期初余额1,313,722,129.3-1,196,128,118.97-
  现金及现金等价物的净增加额-635,880,477.47-117,594,010.33-
公告日期2026-08-202026-04-292026-04-152025-10-31
审计意见(境内)标准无保留意见
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