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电广传媒

(000917)

  

流通市值:159.18亿  总市值:159.19亿
流通股本:14.17亿   总股本:14.18亿

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3,290,681,852.642,143,863,727.311,065,487,105.724,181,523,869.53
  收到其他与经营活动有关的现金77,221,465.9361,585,409.2140,243,755.85449,428,109.84
  经营活动现金流入小计3,367,903,318.572,205,449,136.521,105,730,861.574,630,951,979.37
  购买商品、接受劳务支付的现金2,416,024,436.921,487,164,421.84724,722,705.792,713,057,814.8
  支付给职工以及为职工支付的现金524,263,803.09380,576,876.9256,544,544.29708,616,032.09
  支付的各项税费177,028,540.72144,575,212.9369,178,208.3307,406,418.8
  支付其他与经营活动有关的现金350,744,919.11195,574,191.2557,219,258.87415,897,434.35
  经营活动现金流出小计3,468,061,699.842,207,890,702.921,107,664,717.254,144,977,700.04
  经营活动产生的现金流量净额-100,158,381.27-2,441,566.4-1,933,855.68485,974,279.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,428,593,223.921,032,269,261.31482,434,873.093,414,534,654.59
  取得投资收益收到的现金141,833,711.23137,628,131.2523,190,259.32386,892,654.84
  处置固定资产、无形资产和其他长期资产收回的现金净额541,940504,020138,6201,749,686.48
  收到的其他与投资活动有关的现金---7,071,107.18
  投资活动现金流入小计1,570,968,875.151,170,401,412.56505,763,752.413,810,248,103.09
  购建固定资产、无形资产和其他长期资产支付的现金42,048,862.3817,931,880.436,988,994.3349,211,222.29
  投资支付的现金1,565,280,784.91,102,452,702.58668,862,723.33,492,743,477
  支付其他与投资活动有关的现金---90,310,412.61
  投资活动现金流出小计1,607,329,647.281,120,384,583.01675,851,717.633,632,265,111.9
  投资活动产生的现金流量净额-36,360,772.1350,016,829.55-170,087,965.22177,982,991.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,122,762.2915,063,254.4715,254.471,398,560.41
  其中:子公司吸收少数股东投资收到的现金122,762.2963,254.4715,254.471,398,560.41
  取得借款收到的现金2,481,823,813.912,056,994,685.51785,131,956.682,019,598,248.54
  收到其他与筹资活动有关的现金1,077,371,480.34770,920,764.66347,412,080.031,478,582,876.37
  筹资活动现金流入小计3,574,318,056.542,842,978,704.641,132,559,291.183,499,579,685.32
  偿还债务支付的现金2,765,841,324.52,133,440,717.5795,107,144.51,971,113,472.74
  分配股利、利润或偿付利息支付的现金253,430,332.2203,690,975.7735,839,420.64357,442,790.31
  其中:子公司支付给少数股东的股利、利润139,367,578.31135,296,513.884,796,513.88221,481,267.88
  支付其他与筹资活动有关的现金1,193,825,651.77791,396,656.07518,059,895.081,635,519,004.72
  筹资活动现金流出小计4,213,097,308.473,128,528,349.341,349,006,460.223,964,075,267.77
  筹资活动产生的现金流量净额-638,779,251.93-285,549,644.7-216,447,169.04-464,495,582.45
四、汇率变动对现金及现金等价物的影响-2,050,161.86-1,784,431.69-515,328.771,422,632.66
五、现金及现金等价物净增加额-777,348,567.19-239,758,813.24-388,984,318.71200,884,320.73
  加:期初现金及现金等价物余额1,734,297,143.711,734,297,143.711,734,297,143.711,533,412,822.98
  期末现金及现金等价物余额956,948,576.521,494,538,330.471,345,312,8251,734,297,143.71
补充资料:
  净利润-106,445,351.59-240,940,747.02
  资产减值准备-5,913,558.12-32,644,189.26
  固定资产和投资性房地产折旧-47,255,481.99-68,643,167.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,255,481.99-68,643,167.71
  无形资产摊销-5,030,919.93-10,446,356.89
  长期待摊费用摊销-7,986,778.02-15,171,153.63
  处置固定资产、无形资产和其他长期资产的损失-12,060-137,892.85
  固定资产报废损失-203,255.81-163,896.25
  公允价值变动损失--16,225,069.53--29,309,327.51
  财务费用-47,935,181.12-118,747,341.6
  投资损失--80,337,665.34--317,773,985.44
  递延所得税-7,501,294.45-394,657.41
  其中:递延所得税资产减少-6,495,437.78-308,658.58
    递延所得税负债增加-1,005,856.67-85,998.83
  存货的减少--9,785,800.29-18,088,871.76
  经营性应收项目的减少--87,427,832.53-532,288,861.57
  经营性应付项目的增加--70,454,250.89--201,983,159.15
  其他-33,505,171.15--29,301,319.09
  现金的期末余额-1,494,538,330.47-1,734,297,143.71
  减:现金的期初余额-1,734,297,143.71-1,533,412,822.98
  现金及现金等价物的净增加额--239,758,813.24-200,884,320.73
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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