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数码视讯

(300079)

  

流通市值:60.60亿  总市值:66.88亿
流通股本:12.92亿   总股本:14.26亿

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329,457,282.24157,374,123.4805,807,628.05544,562,235.73
  收到的税费返还8,891,597.487,761,704.6615,211,278.488,664,546.22
  收到其他与经营活动有关的现金78,371,996.6941,306,704.4560,675,930.5351,385,500.09
  经营活动现金流入小计416,720,876.41206,442,532.51881,694,837.06604,612,282.04
  购买商品、接受劳务支付的现金187,444,079.16106,196,257.79419,612,366.81262,276,792.24
  支付给职工以及为职工支付的现金126,084,608.9372,952,092.82225,381,994.38170,276,318.26
  支付的各项税费15,944,923.47,011,440.6651,615,475.8841,474,870.22
  支付其他与经营活动有关的现金52,531,228.7727,890,795.52127,272,964.4793,066,863.65
  经营活动现金流出小计382,004,840.26214,050,586.79823,882,801.54567,094,844.37
  经营活动产生的现金流量净额34,716,036.15-7,608,054.2857,812,035.5237,517,437.67
二、投资活动产生的现金流量:
  收回投资收到的现金608,101,915.31498,630,245.95524,558,601.77499,898,929.15
  取得投资收益收到的现金36,382,036.8714,108,702.0140,912,984.136,103,789.48
  处置固定资产、无形资产和其他长期资产收回的现金净额1,884,576.077,508.95824,775.36820,051.97
  收到的其他与投资活动有关的现金--6,000,000-
  投资活动现金流入小计646,368,528.25512,746,456.91572,296,361.23536,822,770.6
  购建固定资产、无形资产和其他长期资产支付的现金5,604,535.112,799,940.3121,043,387.0619,509,463.2
  投资支付的现金523,430,007.75237,403,359.781,031,075,529.21801,116,424.8
  支付其他与投资活动有关的现金2,608.972,608.975,418.114,662.19
  投资活动现金流出小计529,037,151.83240,205,909.061,052,124,334.38820,630,550.19
  投资活动产生的现金流量净额117,331,376.42272,540,547.85-479,827,973.15-283,807,779.59
三、筹资活动产生的现金流量:
  取得借款收到的现金--60,000,00060,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-60,000,00060,000,000
  偿还债务支付的现金--60,000,000-
  分配股利、利润或偿付利息支付的现金28,202,639.24-14,274,792.0714,274,792.07
  支付其他与筹资活动有关的现金57,012,249.1756,999,927.9636,954,300.045,392,730.76
  筹资活动现金流出小计85,214,888.4156,999,927.96111,229,092.1119,667,522.83
  筹资活动产生的现金流量净额-85,214,888.41-56,999,927.96-51,229,092.1140,332,477.17
四、汇率变动对现金及现金等价物的影响-31,126,853.71-15,207,684.47-21,931,420.9-11,182,241.56
五、现金及现金等价物净增加额35,705,670.45192,724,881.14-495,176,450.64-217,140,106.31
  加:期初现金及现金等价物余额1,368,294,153.171,368,294,153.171,863,470,603.811,863,470,603.81
  期末现金及现金等价物余额1,403,999,823.621,561,019,034.311,368,294,153.171,646,330,497.5
补充资料:
  净利润22,697,955.87-32,093,711.82-
  资产减值准备-5,206,533.56-21,896,988.54-
  固定资产和投资性房地产折旧10,796,616.77-31,772,661.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,796,616.77-31,772,661.7-
  无形资产摊销27,106,917.02-57,728,042.29-
  长期待摊费用摊销--0-
  处置固定资产、无形资产和其他长期资产的损失2,495.3--81,506.89-
  固定资产报废损失--53,361.89-
  公允价值变动损失3,714,410.27-11,500,692.07-
  财务费用3,702,237.02-92,794.75-
  投资损失-25,163,658.24--48,522,233.1-
  递延所得税-4,990,508.11-10,459,991.18-
  其中:递延所得税资产减少-3,071,574.24-10,090,104.02-
    递延所得税负债增加-1,918,933.87-369,887.16-
  存货的减少37,375,330.36--76,063,232.47-
  经营性应收项目的减少31,798,461.84--19,632,765.48-
  经营性应付项目的增加-85,980,745.91-36,300,904.7-
  其他18,756,745.26-0-
  现金的期末余额1,403,999,823.62-1,368,294,153.17-
  减:现金的期初余额1,368,294,153.17-1,863,470,603.81-
  现金及现金等价物的净增加额35,705,670.45--495,176,450.64-
公告日期2026-08-222026-04-232026-04-172025-10-24
审计意见(境内)标准无保留意见
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