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湖北广电

(000665)

  

流通市值:61.18亿  总市值:61.18亿
流通股本:11.37亿   总股本:11.37亿

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1,057,816,034.92743,498,549.72455,745,771.831,421,756,671.93
  收到的税费返还9,212,256.564,579,903.773,121,209.2122,223,670.78
  收到其他与经营活动有关的现金439,242,881.61274,528,849.23102,970,874.3472,850,990.19
  经营活动现金流入小计1,506,271,173.091,022,607,302.72561,837,855.381,516,831,332.9
  购买商品、接受劳务支付的现金545,441,924.43418,226,015.74307,510,447.9757,111,532.81
  支付给职工以及为职工支付的现金454,669,111.07311,630,782183,456,428.89622,306,626.92
  支付的各项税费3,607,786.412,387,164.951,908,005.114,071,157.7
  支付其他与经营活动有关的现金399,698,568.56225,517,089.27109,434,063.32101,867,198.57
  经营活动现金流出小计1,403,417,390.47957,761,051.96602,308,945.211,495,356,516
  经营活动产生的现金流量净额102,853,782.6264,846,250.76-40,471,089.8321,474,816.9
二、投资活动产生的现金流量:
  收回投资收到的现金3,100,0002,780,1001,400,000194,861,690.16
  取得投资收益收到的现金00-197,760.3
  处置固定资产、无形资产和其他长期资产收回的现金净额281,49026,70016,840518,137.89
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计3,381,4902,806,8001,416,840195,577,588.35
  购建固定资产、无形资产和其他长期资产支付的现金161,255,535.96110,829,917.9674,250,901.98112,558,481.93
  投资支付的现金7,800,0003,800,000800,000122,774,051.72
  取得子公司及其他营业单位支付的现金51,00051,000-861,900
  支付其他与投资活动有关的现金00-28,414.47
  投资活动现金流出小计169,106,535.96114,680,917.9675,050,901.98236,222,848.12
  投资活动产生的现金流量净额-165,725,045.96-111,874,117.96-73,634,061.98-40,645,259.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,900,0003,100,000-9,846,971
  其中:子公司吸收少数股东投资收到的现金---9,846,971
  取得借款收到的现金3,538,411,767.72,771,588,7002,264,818,7002,707,089,962.56
  收到其他与筹资活动有关的现金00-50,000,000
  筹资活动现金流入小计3,542,311,767.72,774,688,7002,264,818,7002,766,936,933.56
  偿还债务支付的现金3,371,919,248.062,563,805,023.061,557,351,7002,561,157,826.59
  分配股利、利润或偿付利息支付的现金105,968,472.2486,895,283.1358,682,048.42151,130,449.13
  支付其他与筹资活动有关的现金3,967,340.242,605,569.4442,691.262,044,470.49
  筹资活动现金流出小计3,481,855,060.542,653,305,875.591,616,476,439.622,774,332,746.21
  筹资活动产生的现金流量净额60,456,707.16121,382,824.41648,342,260.38-7,395,812.65
五、现金及现金等价物净增加额-2,414,556.1874,354,957.21534,237,108.57-26,566,255.52
  加:期初现金及现金等价物余额288,292,249.89288,292,249.89288,292,249.89314,858,505.41
  期末现金及现金等价物余额285,877,693.71362,647,207.1822,529,358.46288,292,249.89
补充资料:
  净利润--246,617,918.36--796,024,550.05
  资产减值准备-300,687.84-24,946,233.79
  固定资产和投资性房地产折旧-271,923,863.72-544,980,852.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-271,923,863.72-544,980,852.77
  无形资产摊销-7,199,262.26-16,585,191.63
  长期待摊费用摊销-49,429,686.07-95,031,750.74
  处置固定资产、无形资产和其他长期资产的损失-217,186.69-18,978.61
  公允价值变动损失----93,235.17
  财务费用-47,515,199.84-90,390,641.04
  投资损失--3,680,697.42-17,924,850.01
  递延所得税--67,305.2--4,399,557.57
  其中:递延所得税资产减少--1,191,235.88-637,589.81
    递延所得税负债增加-1,123,930.68--5,037,147.38
  存货的减少-22,652,040.48-60,363,002.8
  经营性应收项目的减少--2,466,602.21--168,010,471.48
  经营性应付项目的增加--87,051,799.53-56,045,017.59
  其他-0-855,611.56
  不涉及现金收支的投资和筹资活动金额其他项目---8,014,604.16
  现金的期末余额-362,647,207.1-288,292,249.89
  减:现金的期初余额-288,292,249.89-314,858,505.41
  现金及现金等价物的净增加额-74,354,957.21--26,566,255.52
公告日期2025-10-212025-08-202025-04-302025-04-29
审计意见(境内)标准无保留意见
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