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电广传媒

(000917)

  

流通市值:96.95亿  总市值:96.96亿
流通股本:14.17亿   总股本:14.18亿

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2,609,699,742.651,438,586,777.694,759,933,546.083,290,681,852.64
  收到其他与经营活动有关的现金62,155,617.0732,499,406.56109,720,662.3477,221,465.93
  经营活动现金流入小计2,671,855,359.721,471,086,184.254,869,654,208.423,367,903,318.57
  购买商品、接受劳务支付的现金1,530,208,722.39795,637,015.073,403,412,494.392,416,024,436.92
  支付给职工以及为职工支付的现金392,604,440.52245,498,078.08632,634,847.91524,263,803.09
  支付的各项税费138,754,897.4474,286,957.41219,937,473.71177,028,540.72
  支付其他与经营活动有关的现金300,521,601.84130,165,144.24404,072,942.36350,744,919.11
  经营活动现金流出小计2,362,089,662.191,245,587,194.84,660,057,758.373,468,061,699.84
  经营活动产生的现金流量净额309,765,697.53225,498,989.45209,596,450.05-100,158,381.27
二、投资活动产生的现金流量:
  收回投资收到的现金966,076,262.51422,865,303.862,134,673,140.171,428,593,223.92
  取得投资收益收到的现金169,231,533.388,800,502.35229,322,395.54141,833,711.23
  处置固定资产、无形资产和其他长期资产收回的现金净额271,222.5618,486.231,761,562.11541,940
  收到的其他与投资活动有关的现金--2,390,436.07-
  投资活动现金流入小计1,135,579,018.45431,684,292.442,368,147,533.891,570,968,875.15
  购建固定资产、无形资产和其他长期资产支付的现金30,223,911.2914,719,299.1970,727,396.9642,048,862.38
  投资支付的现金1,228,693,448.64729,064,828.772,585,904,832.81,565,280,784.9
  投资活动现金流出小计1,258,917,359.93743,784,127.962,656,632,229.761,607,329,647.28
  投资活动产生的现金流量净额-123,338,341.48-312,099,835.52-288,484,695.87-36,360,772.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,267,468.956,904,10016,132,762.2915,122,762.29
  其中:子公司吸收少数股东投资收到的现金14,267,468.956,904,1001,132,762.29122,762.29
  取得借款收到的现金1,185,423,711383,727,593.812,721,814,396.322,481,823,813.91
  收到其他与筹资活动有关的现金988,996,364.27578,384,982.471,759,465,105.671,077,371,480.34
  筹资活动现金流入小计2,188,687,544.22969,016,676.284,497,412,264.283,574,318,056.54
  偿还债务支付的现金1,209,157,953.21359,157,953.212,977,062,798.112,765,841,324.5
  分配股利、利润或偿付利息支付的现金122,838,126.9833,316,408.97285,127,829.86253,430,332.2
  其中:子公司支付给少数股东的股利、利润71,730,000-150,872,226.03139,367,578.31
  支付其他与筹资活动有关的现金1,022,615,625.91712,035,662.751,748,844,485.881,193,825,651.77
  筹资活动现金流出小计2,354,611,706.11,104,510,024.935,011,035,113.854,213,097,308.47
  筹资活动产生的现金流量净额-165,924,161.88-135,493,348.65-513,622,849.57-638,779,251.93
四、汇率变动对现金及现金等价物的影响-4,484,441.47-2,770,004.72-1,932,994.11-2,050,161.86
五、现金及现金等价物净增加额16,018,752.7-224,864,199.44-594,444,089.5-777,348,567.19
  加:期初现金及现金等价物余额1,139,853,054.211,140,075,495.731,734,297,143.711,734,297,143.71
  期末现金及现金等价物余额1,155,871,806.91915,211,296.291,139,853,054.21956,948,576.52
补充资料:
  净利润27,371,288.3-325,167,857.79-
  资产减值准备14,686,024.55-102,734,584.36-
  固定资产和投资性房地产折旧46,976,759.66-68,130,448.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,976,759.66-68,130,448.5-
  无形资产摊销5,637,916.06-10,154,735.03-
  长期待摊费用摊销9,121,782.81-14,942,696.07-
  处置固定资产、无形资产和其他长期资产的损失-3,924.3--210,959.21-
  固定资产报废损失339,098.27-224,777.05-
  公允价值变动损失138,868,400.23--341,020,390.1-
  财务费用39,947,845.8-88,452,317.33-
  投资损失-92,247,982.16--117,869,182.93-
  递延所得税-21,794,970.07-38,592,306.51-
  其中:递延所得税资产减少-27,013,139.58--71,733,971.65-
    递延所得税负债增加5,218,169.51-110,326,278.16-
  存货的减少5,350,236.97--45,874,377.74-
  经营性应收项目的减少147,820,260.53--199,825,585.71-
  经营性应付项目的增加10,913,666.96-266,540,566.68-
  其他-23,220,706.08--25,974,808.24-
  现金的期末余额1,155,871,806.91-1,139,853,054.21-
  减:现金的期初余额1,139,853,054.21-1,734,297,143.71-
  现金及现金等价物的净增加额16,018,752.7--594,444,089.5-
公告日期2026-08-202026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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