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华媒控股

(000607)

  

流通市值:34.96亿  总市值:40.20亿
流通股本:8.85亿   总股本:10.18亿

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230,400,996.341,333,958,984.76825,770,956.27483,600,755.88
  收到的税费返还961,800.4690,549.222,013,308.882,011,680.87
  收到其他与经营活动有关的现金29,801,657.4581,063,932.8686,761,485.3660,859,820.8
  经营活动现金流入小计261,164,454.191,415,713,466.84914,545,750.51546,472,257.55
  购买商品、接受劳务支付的现金130,083,570.89622,402,303.41464,083,927.71311,746,655.43
  支付给职工以及为职工支付的现金149,388,218.5463,400,185.4350,909,072.49249,768,605.2
  支付的各项税费14,373,943.8844,071,839.5534,716,924.7923,964,140.59
  支付其他与经营活动有关的现金56,422,642.3223,677,726.17217,556,391.96158,010,304.7
  经营活动现金流出小计350,268,375.571,353,552,054.531,067,266,316.95743,489,705.92
  经营活动产生的现金流量净额-89,103,921.3862,161,412.31-152,720,566.44-197,017,448.37
二、投资活动产生的现金流量:
  收回投资收到的现金215,242,902.29280,383,569.9220,515,817.04170,515,817.04
  取得投资收益收到的现金32,649,986.2320,334,190.3616,927,364.779,798,020.21
  处置固定资产、无形资产和其他长期资产收回的现金净额0105,852.232,381,122.122,250
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金500,000242,650.03486,779.2680,145.5
  投资活动现金流入小计248,392,888.52301,066,262.52240,311,083.19180,396,232.75
  购建固定资产、无形资产和其他长期资产支付的现金1,324,981.4112,044,954.313,176,367.461,840,342.76
  投资支付的现金139,000,000240,939,497220,975,142.28160,975,142.28
  取得子公司及其他营业单位支付的现金-303,631.88--
  支付其他与投资活动有关的现金1,320,000120--
  投资活动现金流出小计141,644,981.41253,288,203.19224,151,509.74162,815,485.04
  投资活动产生的现金流量净额106,747,907.1147,778,059.3316,159,573.4517,580,747.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金0494,500494,5004,500
  其中:子公司吸收少数股东投资收到的现金0494,500494,5004,500
  取得借款收到的现金6,000,000822,787,500812,126,500788,126,500
  收到其他与筹资活动有关的现金190,00015,381,2281,254,928780,135
  筹资活动现金流入小计6,190,000838,663,228813,875,928788,911,135
  偿还债务支付的现金8,897,157.5314,793,132.33674,425,569.19660,018,764.83
  分配股利、利润或偿付利息支付的现金15,989,489.8419,140,107.2511,711,261.4710,135,772.03
  其中:子公司支付给少数股东的股利、利润490,0004,667,2005,017,497.223,792,497.22
  支付其他与筹资活动有关的现金12,424,244.81538,289,482.2675,501,693.3833,577,220.23
  筹资活动现金流出小计37,310,892.15872,222,721.84761,638,524.04703,731,757.09
  筹资活动产生的现金流量净额-31,120,892.15-33,559,493.8452,237,403.9685,179,377.91
四、汇率变动对现金及现金等价物的影响--2,304.09--
五、现金及现金等价物净增加额-13,476,906.4276,377,673.71-84,323,589.03-94,257,322.75
  加:期初现金及现金等价物余额763,393,812.98687,016,139.27687,016,139.27687,016,139.27
  期末现金及现金等价物余额749,916,906.56763,393,812.98602,692,550.24592,758,816.52
补充资料:
  净利润--392,722,291.76--60,919,630.56
  资产减值准备-169,296,125.43--
  固定资产和投资性房地产折旧-31,259,838.77-16,266,845
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,259,838.77-16,266,845
  无形资产摊销-9,810,085.88-5,191,335.07
  长期待摊费用摊销-10,272,905.71-4,785,379.4
  处置固定资产、无形资产和其他长期资产的损失--679,511.95-13,001.58
  固定资产报废损失-3,497,420.52-25,690.75
  公允价值变动损失-536,360.49--396,712.49
  财务费用-31,898,599.71-16,500,224.52
  投资损失--13,988,512.02--20,776,468.04
  递延所得税-1,080,130.09-4,898.45
  其中:递延所得税资产减少--4,688,361.03-384.66
    递延所得税负债增加-5,768,491.12-4,513.79
  存货的减少-4,138,965.89--493,850.72
  经营性应收项目的减少--57,089,284.47--123,899,949.37
  经营性应付项目的增加-83,959,530.83--103,413,395.55
  其他--228,915.12--
  不涉及现金收支的投资和筹资活动金额其他项目-226,939,789.53--
  现金的期末余额-763,393,812.98-592,758,816.52
  减:现金的期初余额-687,016,139.27-687,016,139.27
  现金及现金等价物的净增加额-76,377,673.71--94,257,322.75
公告日期2026-04-302026-04-242025-10-312025-08-23
审计意见(境内)标准无保留意见
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