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丝路视觉

(300556)

  

流通市值:22.44亿  总市值:25.14亿
流通股本:1.09亿   总股本:1.22亿

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228,396,392.311,033,984,362.41705,584,926.15452,516,048.91
  收到其他与经营活动有关的现金485,618.5715,584,859.8416,790,563.059,595,662.15
  经营活动现金流入小计228,882,010.881,049,569,222.25722,375,489.2462,111,711.06
  购买商品、接受劳务支付的现金130,249,776.62551,740,612.38407,108,047.31270,571,265.03
  支付给职工以及为职工支付的现金97,408,412.38327,416,197.38254,110,013.48180,382,537.59
  支付的各项税费21,284,902.8334,316,697.6624,473,683.2917,561,722.53
  支付其他与经营活动有关的现金11,226,104.6442,503,500.6330,999,680.5420,396,520.53
  经营活动现金流出小计260,169,196.47955,977,008.05716,691,424.62488,912,045.68
  经营活动产生的现金流量净额-31,287,185.5993,592,214.25,684,064.58-26,800,334.62
二、投资活动产生的现金流量:
  收回投资收到的现金416,000,0002,899,505,202.492,411,805,202.491,857,805,202.49
  取得投资收益收到的现金204,694.172,970,932.761,959,680.541,143,964.5
  处置固定资产、无形资产和其他长期资产收回的现金净额44,931,443.571,291,940.14671,049.04288,464.7
  投资活动现金流入小计461,136,137.742,903,768,075.392,414,435,932.071,859,237,631.69
  购建固定资产、无形资产和其他长期资产支付的现金780,536.56,063,326.153,346,132.981,515,931.6
  投资支付的现金536,000,0012,846,001,0002,619,001,0002,085,001,000
  投资活动现金流出小计536,780,537.52,852,064,326.152,622,347,132.982,086,516,931.6
  投资活动产生的现金流量净额-75,644,399.7651,703,749.24-207,911,200.91-227,279,299.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,658.530,658.5-
  取得借款收到的现金20,000,000115,500,000115,500,00082,000,000
  收到其他与筹资活动有关的现金-7,372,895.9811,193,895.196,942,908.18
  筹资活动现金流入小计20,000,000122,903,554.48126,724,553.6988,942,908.18
  偿还债务支付的现金35,000,000190,505,046.91185,505,046.9195,001,010.01
  分配股利、利润或偿付利息支付的现金4,675,962.66,299,374.035,607,972.835,151,484.98
  支付其他与筹资活动有关的现金4,970,283.4617,482,622.7512,292,795.389,608,438.77
  筹资活动现金流出小计44,646,246.06214,287,043.69203,405,815.12109,760,933.76
  筹资活动产生的现金流量净额-24,646,246.06-91,383,489.21-76,681,261.43-20,818,025.58
四、汇率变动对现金及现金等价物的影响--506.05--
五、现金及现金等价物净增加额-131,577,831.4153,911,968.18-278,908,397.76-274,897,660.11
  加:期初现金及现金等价物余额554,131,325.31500,219,357.13500,219,357.13500,219,357.13
  期末现金及现金等价物余额422,553,493.9554,131,325.31221,310,959.37225,321,697.02
补充资料:
  净利润--63,541,576.03--81,614,972.14
  资产减值准备-5,763,514-14,016,471.19
  固定资产和投资性房地产折旧-7,345,453.91-4,014,157.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,345,453.91-4,014,157.13
  无形资产摊销-1,808,661.01-1,136,734.95
  长期待摊费用摊销-2,750,524.8-1,421,569.93
  处置固定资产、无形资产和其他长期资产的损失-1,521,913.6--888,398.31
  固定资产报废损失-201.21-53,576.6
  财务费用-19,097,872.39-10,095,559.65
  投资损失--117,048,559.93-3,783,757.57
  递延所得税--21,019,918.78--14,349,297.89
  其中:递延所得税资产减少--25,476,914.86--11,979,984.09
    递延所得税负债增加-4,456,996.08--2,369,313.8
  存货的减少--53,551,568.81--9,933,378.76
  经营性应收项目的减少-229,908,660.5-166,179,966.8
  经营性应付项目的增加-64,233,775.73--128,510,106.41
  其他-660,335.47--
  债务转为资本-1,500--
  不涉及现金收支的投资和筹资活动金额其他项目-10,284,751.87-4,541,797.86
  现金的期末余额-554,131,325.31-225,321,697.02
  减:现金的期初余额-500,219,357.13-500,219,357.13
  现金及现金等价物的净增加额-53,911,968.18--274,897,660.11
公告日期2026-04-252026-04-252025-10-252025-08-19
审计意见(境内)标准无保留意见
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