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中原传媒

(000719)

  

流通市值:79.12亿  总市值:121.35亿
流通股本:6.67亿   总股本:10.23亿

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4,644,660,490.191,582,674,406.549,856,259,185.116,284,789,009.22
  收到的税费返还10,640,974.636,865,990.29250,825,433.55231,710,847.52
  收到其他与经营活动有关的现金257,791,571.98142,568,308.82310,745,119.29396,202,759.57
  经营活动现金流入小计4,913,093,036.81,732,108,705.6510,417,829,737.956,912,702,616.31
  购买商品、接受劳务支付的现金2,710,121,064.521,289,926,639.435,540,198,275.94,240,665,857.83
  支付给职工以及为职工支付的现金877,261,672.01478,973,973.841,746,161,340.181,240,857,919.14
  支付的各项税费126,921,592.8749,985,863.82292,084,859.79179,806,170.98
  支付其他与经营活动有关的现金324,880,476.2158,543,620.34754,162,740.35484,090,882.33
  经营活动现金流出小计4,039,184,805.61,977,430,097.438,332,607,216.226,145,420,830.28
  经营活动产生的现金流量净额873,908,231.2-245,321,391.782,085,222,521.73767,281,786.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,889,966,362.61,426,919,867.764,050,629,884.243,555,538,195.23
  取得投资收益收到的现金118,860,383.5185,496,899.99126,786,558.0387,830,369.43
  处置固定资产、无形资产和其他长期资产收回的现金净额220,471.2853,005.75854,690.2891,959.33
  投资活动现金流入小计3,009,047,217.391,512,469,773.54,178,271,132.553,643,460,523.99
  购建固定资产、无形资产和其他长期资产支付的现金202,868,986.4152,931,464.13477,645,954.43388,387,954.62
  投资支付的现金3,095,000,0001,240,000,0005,064,025,098.53,695,657,638.35
  投资活动现金流出小计3,297,868,986.41,392,931,464.135,541,671,052.934,084,045,592.97
  投资活动产生的现金流量净额-288,821,769.01119,538,309.37-1,363,399,920.38-440,585,068.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,291,200-
  其中:子公司吸收少数股东投资收到的现金--15,291,200-
  收到其他与筹资活动有关的现金15,368,375.577,947,919.7728,159,271.2430,795,836.45
  筹资活动现金流入小计15,368,375.577,947,919.7743,450,471.2430,795,836.45
  分配股利、利润或偿付利息支付的现金227,518,122.2-622,051,795.92617,416,038.73
  其中:子公司支付给少数股东的股利、利润27,239,943.44-11,242,771.26,607,014.01
  支付其他与筹资活动有关的现金39,114,969.9319,249,393.5965,040,366.148,826,713.73
  筹资活动现金流出小计266,633,092.1319,249,393.59687,092,162.02666,242,752.46
  筹资活动产生的现金流量净额-251,264,716.56-11,301,473.82-643,641,690.78-635,446,916.01
四、汇率变动对现金及现金等价物的影响338.2862.16-4,349.19-4,136.57
五、现金及现金等价物净增加额333,822,083.91-137,084,494.0778,176,561.38-308,754,335.53
  加:期初现金及现金等价物余额1,146,744,291.381,146,744,291.381,068,567,7301,068,567,730
  期末现金及现金等价物余额1,480,566,375.291,009,659,797.311,146,744,291.38759,813,394.47
补充资料:
  净利润528,926,818.09-1,401,084,225.87-
  资产减值准备88,529,280.61-227,829,364.29-
  固定资产和投资性房地产折旧104,699,712.68-183,966,462.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧104,699,712.68-183,966,462.83-
  无形资产摊销21,412,282.91-42,133,747.54-
  长期待摊费用摊销16,008,526.15-33,095,696.69-
  处置固定资产、无形资产和其他长期资产的损失-120,807.43--264,173.33-
  固定资产报废损失14,544.73-4,100,704.1-
  公允价值变动损失-2,846,152.52--3,631,919.41-
  财务费用2,000,052.89-7,898,512.82-
  投资损失-129,052.29--8,406,646.72-
  递延所得税2,167,690.51--25,039,777.14-
  其中:递延所得税资产减少1,997,215.59--25,158,072.19-
    递延所得税负债增加170,474.92-118,295.05-
  存货的减少131,519,407.91--41,549,686.63-
  经营性应收项目的减少-162,995,440.99-202,169,956.01-
  经营性应付项目的增加132,202,459.28-16,121,921.96-
  不涉及现金收支的投资和筹资活动金额其他项目51,275,974.4-7,566,245.16-
  现金的期末余额1,480,566,375.29-1,146,744,291.38-
  减:现金的期初余额1,146,744,291.38-1,068,567,730-
  现金及现金等价物的净增加额333,822,083.91-78,176,561.38-
公告日期2026-08-242026-04-272026-04-172025-10-30
审计意见(境内)标准无保留意见
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