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华媒控股

(000607)

  

流通市值:40.80亿  总市值:46.92亿
流通股本:8.85亿   总股本:10.18亿

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825,770,956.27483,600,755.88229,244,983.831,541,644,846.28
  收到的税费返还2,013,308.882,011,680.87341,937.52,637,659.49
  收到其他与经营活动有关的现金86,761,485.3660,859,820.838,266,575.78133,139,162.19
  经营活动现金流入小计914,545,750.51546,472,257.55267,853,497.111,677,421,667.96
  购买商品、接受劳务支付的现金464,083,927.71311,746,655.43187,173,619.43837,605,833.7
  支付给职工以及为职工支付的现金350,909,072.49249,768,605.2151,359,502.92483,287,370.82
  支付的各项税费34,716,924.7923,964,140.5916,696,434.353,319,863.46
  支付其他与经营活动有关的现金217,556,391.96158,010,304.733,578,040.64192,710,026.98
  经营活动现金流出小计1,067,266,316.95743,489,705.92388,807,597.291,566,923,094.96
  经营活动产生的现金流量净额-152,720,566.44-197,017,448.37-120,954,100.18110,498,573
二、投资活动产生的现金流量:
  收回投资收到的现金220,515,817.04170,515,817.04102,158,493.15575,863,015.63
  取得投资收益收到的现金16,927,364.779,798,020.216,549,871.0423,692,954.09
  处置固定资产、无形资产和其他长期资产收回的现金净额2,381,122.122,250-948,928.55
  收到的其他与投资活动有关的现金486,779.2680,145.580,145.51,228,287
  投资活动现金流入小计240,311,083.19180,396,232.75108,788,509.69601,733,185.27
  购建固定资产、无形资产和其他长期资产支付的现金3,176,367.461,840,342.76660,249.6164,982,515.86
  投资支付的现金220,975,142.28160,975,142.28109,593,631.88533,997,861.12
  支付其他与投资活动有关的现金---1,588,714.01
  投资活动现金流出小计224,151,509.74162,815,485.04110,253,881.49600,569,090.99
  投资活动产生的现金流量净额16,159,573.4517,580,747.71-1,465,371.81,164,094.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金494,5004,5004,500225,390
  其中:子公司吸收少数股东投资收到的现金494,5004,5004,500225,390
  取得借款收到的现金812,126,500788,126,500760,526,500147,034,532.33
  收到其他与筹资活动有关的现金1,254,928780,135132,017425,625,558.42
  筹资活动现金流入小计813,875,928788,911,135760,663,017572,885,480.75
  偿还债务支付的现金674,425,569.19660,018,764.83636,432,161.51310,778,500
  分配股利、利润或偿付利息支付的现金11,711,261.4710,135,772.037,754,860.1261,131,810.86
  其中:子公司支付给少数股东的股利、利润5,017,497.223,792,497.221,185,80010,523,616.61
  支付其他与筹资活动有关的现金75,501,693.3833,577,220.234,814,645.96442,785,420.76
  筹资活动现金流出小计761,638,524.04703,731,757.09649,001,667.59814,695,731.62
  筹资活动产生的现金流量净额52,237,403.9685,179,377.91111,661,349.41-241,810,250.87
五、现金及现金等价物净增加额-84,323,589.03-94,257,322.75-10,758,122.57-130,147,583.59
  加:期初现金及现金等价物余额687,016,139.27687,016,139.27687,016,139.27817,163,722.86
  期末现金及现金等价物余额602,692,550.24592,758,816.52676,258,016.7687,016,139.27
补充资料:
  净利润--60,919,630.56--7,996,704.37
  资产减值准备---15,215,173.87
  固定资产和投资性房地产折旧-16,266,845-33,041,392.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,266,845-33,041,392.7
  无形资产摊销-5,191,335.07-9,424,338.85
  长期待摊费用摊销-4,785,379.4-9,973,163.39
  处置固定资产、无形资产和其他长期资产的损失-13,001.58--614,155.78
  固定资产报废损失-25,690.75-37,956.88
  公允价值变动损失--396,712.49--486,722.89
  财务费用-16,500,224.52-27,782,832.21
  投资损失--20,776,468.04--57,594,850.46
  递延所得税-4,898.45-15,975,461.5
  其中:递延所得税资产减少-384.66-43,393,462.65
    递延所得税负债增加-4,513.79--27,418,001.15
  存货的减少--493,850.72-1,726,629.66
  经营性应收项目的减少--123,899,949.37-72,429,978.74
  经营性应付项目的增加--103,413,395.55--188,287,626.24
  不涉及现金收支的投资和筹资活动金额其他项目---29,545,196.35
  现金的期末余额-592,758,816.52-687,016,139.27
  减:现金的期初余额-687,016,139.27-817,163,722.86
  现金及现金等价物的净增加额--94,257,322.75--130,147,583.59
公告日期2025-10-312025-08-232025-04-302025-04-19
审计意见(境内)标准无保留意见
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