当前位置:首页 - 行情中心 - 华媒控股(000607) - 财务分析 - 现金流量表

华媒控股

(000607)

  

流通市值:35.67亿  总市值:41.01亿
流通股本:8.85亿   总股本:10.18亿

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494,005,348.17230,400,996.341,333,958,984.76825,770,956.27
  收到的税费返还1,053,225.53961,800.4690,549.222,013,308.88
  收到其他与经营活动有关的现金127,493,029.4529,801,657.4581,063,932.8686,761,485.36
  经营活动现金流入小计622,551,603.15261,164,454.191,415,713,466.84914,545,750.51
  购买商品、接受劳务支付的现金250,258,448.21130,083,570.89622,402,303.41464,083,927.71
  支付给职工以及为职工支付的现金244,602,988.83149,388,218.5463,400,185.4350,909,072.49
  支付的各项税费22,464,988.8514,373,943.8844,071,839.5534,716,924.79
  支付其他与经营活动有关的现金93,437,518.0256,422,642.3223,677,726.17217,556,391.96
  经营活动现金流出小计610,763,943.91350,268,375.571,353,552,054.531,067,266,316.95
  经营活动产生的现金流量净额11,787,659.24-89,103,921.3862,161,412.31-152,720,566.44
二、投资活动产生的现金流量:
  收回投资收到的现金358,789,114.58215,242,902.29280,383,569.9220,515,817.04
  取得投资收益收到的现金38,159,310.4732,649,986.2320,334,190.3616,927,364.77
  处置固定资产、无形资产和其他长期资产收回的现金净额7,395.50105,852.232,381,122.12
  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1,000,000500,000242,650.03486,779.26
  投资活动现金流入小计397,955,820.55248,392,888.52301,066,262.52240,311,083.19
  购建固定资产、无形资产和其他长期资产支付的现金4,322,891.391,324,981.4112,044,954.313,176,367.46
  投资支付的现金317,195,119.44139,000,000240,939,497220,975,142.28
  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321,518,010.83141,644,981.41253,288,203.19224,151,509.74
  投资活动产生的现金流量净额76,437,809.72106,747,907.1147,778,059.3316,159,573.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0494,500494,500
  其中:子公司吸收少数股东投资收到的现金-0494,500494,500
  取得借款收到的现金21,000,0006,000,000822,787,500812,126,500
  收到其他与筹资活动有关的现金926,000190,00015,381,2281,254,928
  筹资活动现金流入小计21,926,0006,190,000838,663,228813,875,928
  偿还债务支付的现金78,240,4388,897,157.5314,793,132.33674,425,569.19
  分配股利、利润或偿付利息支付的现金18,700,086.3515,989,489.8419,140,107.2511,711,261.47
  其中:子公司支付给少数股东的股利、利润3,086,598.83490,0004,667,2005,017,497.22
  支付其他与筹资活动有关的现金51,527,505.9512,424,244.81538,289,482.2675,501,693.38
  筹资活动现金流出小计148,468,030.337,310,892.15872,222,721.84761,638,524.04
  筹资活动产生的现金流量净额-126,542,030.3-31,120,892.15-33,559,493.8452,237,403.96
四、汇率变动对现金及现金等价物的影响-4,684.18--2,304.09-
五、现金及现金等价物净增加额-38,321,245.52-13,476,906.4276,377,673.71-84,323,589.03
  加:期初现金及现金等价物余额763,393,812.98763,393,812.98687,016,139.27687,016,139.27
  期末现金及现金等价物余额725,072,567.46749,916,906.56763,393,812.98602,692,550.24
补充资料:
  净利润-16,149,481.93--392,722,291.76-
  资产减值准备--169,296,125.43-
  固定资产和投资性房地产折旧15,436,185.64-31,259,838.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,436,185.64-31,259,838.77-
  无形资产摊销4,225,946.68-9,810,085.88-
  长期待摊费用摊销4,054,754.44-10,272,905.71-
  处置固定资产、无形资产和其他长期资产的损失-175,049.5--679,511.95-
  固定资产报废损失134,013.38-3,497,420.52-
  公允价值变动损失-20,884.44-536,360.49-
  财务费用14,613,777.35-31,898,599.71-
  投资损失-23,653,166.64--13,988,512.02-
  递延所得税438.44-1,080,130.09-
  其中:递延所得税资产减少-3,928,602.33--4,688,361.03-
    递延所得税负债增加3,929,040.77-5,768,491.12-
  存货的减少-4,085,235.68-4,138,965.89-
  经营性应收项目的减少80,591,180.89--57,089,284.47-
  经营性应付项目的增加-109,346,807.51-83,959,530.83-
  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725,072,567.46-763,393,812.98-
  减:现金的期初余额763,393,812.98-687,016,139.27-
  现金及现金等价物的净增加额-38,321,245.52-76,377,673.71-
公告日期2026-08-222026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
TOP↑