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GQY视讯

(300076)

  

流通市值:27.39亿  总市值:27.39亿
流通股本:4.24亿   总股本:4.24亿

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88,533,911.1545,434,077.0435,048,839.08115,954,898.87
  收到的税费返还---9,312.04
  收到其他与经营活动有关的现金5,206,042.932,437,092.011,915,585.863,280,333.35
  经营活动现金流入小计93,739,954.0847,871,169.0536,964,424.94119,244,544.26
  购买商品、接受劳务支付的现金99,527,525.557,281,757.325,685,661.76146,923,266.94
  支付给职工以及为职工支付的现金30,500,373.919,327,373.0911,269,097.236,351,513.07
  支付的各项税费2,219,000.391,947,434.471,265,220.81,730,603.88
  支付其他与经营活动有关的现金17,221,668.9911,253,711.295,135,100.6623,655,850.87
  经营活动现金流出小计149,468,568.7889,810,276.1543,355,080.42208,661,234.76
  经营活动产生的现金流量净额-55,728,614.7-41,939,107.1-6,390,655.48-89,416,690.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,321,910,000709,710,000354,010,0001,982,888,822.84
  取得投资收益收到的现金6,332,554.594,010,829.452,105,03511,418,680.77
  处置固定资产、无形资产和其他长期资产收回的现金净额22,000--21,000
  投资活动现金流入小计1,328,264,554.59713,720,829.45356,115,0351,994,328,503.61
  购建固定资产、无形资产和其他长期资产支付的现金719,325.28706,472.18378,050.791,473,942.33
  投资支付的现金1,333,639,000764,310,000356,710,0001,829,700,000
  投资活动现金流出小计1,334,358,325.28765,016,472.18357,088,050.791,831,173,942.33
  投资活动产生的现金流量净额-6,093,770.69-51,295,642.73-973,015.79163,154,561.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,700,0003,700,000-1,050,000
  其中:子公司吸收少数股东投资收到的现金3,700,0003,700,000-1,050,000
  取得借款收到的现金---20,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计3,700,0003,700,000-21,050,000
  偿还债务支付的现金17,091,653.417,091,653.417,091,653.42,908,346.6
  分配股利、利润或偿付利息支付的现金81,470.2181,470.2181,470.2117,000.34
  支付其他与筹资活动有关的现金1,152,770.94174,776.7988,8002,806,389.23
  筹资活动现金流出小计18,325,894.5517,347,900.417,261,923.615,731,736.17
  筹资活动产生的现金流量净额-14,625,894.55-13,647,900.4-17,261,923.6115,318,263.83
五、现金及现金等价物净增加额-76,448,279.94-106,882,650.23-24,625,594.8889,056,134.61
  加:期初现金及现金等价物余额169,220,133.32169,220,133.32169,220,133.3280,163,998.71
  期末现金及现金等价物余额92,771,853.3862,337,483.09144,594,538.44169,220,133.32
补充资料:
  净利润--23,099,722.22--57,737,620.76
  资产减值准备-2,710,076.32-19,191,365.16
  固定资产和投资性房地产折旧-1,539,712.64-3,025,090.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,539,712.64-3,025,090.97
  无形资产摊销-562,794.06-1,125,588.09
  长期待摊费用摊销-357,215.48-660,371.54
  处置固定资产、无形资产和其他长期资产的损失----3,008.51
  公允价值变动损失--2,895,060.95--7,578,589.79
  财务费用-201,937.72-32,667.69
  投资损失--450,443.5-3,339,785.48
  递延所得税--120,039.17--191,681.63
  其中:递延所得税资产减少--250,915.94--102,168.31
    递延所得税负债增加-130,876.77--89,513.32
  存货的减少--12,415,326.36-1,848,343.62
  经营性应收项目的减少--6,383,730.31--82,262,270.57
  经营性应付项目的增加--2,979,590.01-27,127,054.58
  现金的期末余额-62,337,483.09-169,220,133.32
  减:现金的期初余额-169,220,133.32-80,163,998.71
  现金及现金等价物的净增加额--106,882,650.23-89,056,134.61
公告日期2025-10-302025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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