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分众传媒

(002027)

  

流通市值:782.77亿  总市值:782.77亿
流通股本:144.42亿   总股本:144.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,451,125,442.7812,249,891,921.848,967,122,112.25,837,828,224.85
  收到其他与经营活动有关的现金130,719,737.83613,359,279.95513,669,480.43268,717,127.08
  经营活动现金流入小计3,581,845,180.6112,863,251,201.799,480,791,592.636,106,545,351.93
  购买商品、接受劳务支付的现金33,589,592.56125,617,577.3799,744,308.5474,252,637.27
  支付给职工以及为职工支付的现金243,386,791.621,034,560,064.69770,929,708.38476,853,957.28
  支付的各项税费445,437,545.871,639,950,451.351,129,497,855.98675,113,044.98
  支付其他与经营活动有关的现金720,679,892.952,854,309,678.572,169,400,097.191,478,335,964.5
  经营活动现金流出小计1,443,093,8235,654,437,771.984,169,571,970.092,704,555,604.03
  经营活动产生的现金流量净额2,138,751,357.617,208,813,429.815,311,219,622.543,401,989,747.9
二、投资活动产生的现金流量:
  收回投资收到的现金577,258,138.222,902,622,962.052,358,908,214.33191,474,181.96
  取得投资收益收到的现金17,131,883.8172,541,835.9251,317,866.9631,833,457.88
  处置固定资产、无形资产和其他长期资产收回的现金净额16,252.782,369,184.362,343,660.94147,013.14
  收到的其他与投资活动有关的现金4,475,600,00026,222,050,495.4320,318,000,00012,941,000,000
  投资活动现金流入小计5,070,006,274.8129,199,584,477.7622,730,569,742.2313,164,454,652.98
  购建固定资产、无形资产和其他长期资产支付的现金214,200,298.08157,001,279.43122,068,913.5896,754,237.45
  投资支付的现金254,130,434.78752,419,999.98245,030,000245,030,000
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金5,599,000,00027,890,650,495.4319,978,050,495.4313,751,000,000
  投资活动现金流出小计6,067,330,732.8628,800,071,774.8420,345,149,409.0114,092,784,237.45
  投资活动产生的现金流量净额-997,324,458.05399,512,702.922,385,420,333.22-928,329,584.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金120,206,419.66126,169,565.99105,837,550.3267,625,423.51
  其中:子公司吸收少数股东投资收到的现金120,206,419.66126,169,565.99105,837,550.3267,625,423.51
  取得借款收到的现金23,323,900262,526,548.64102,796,697.8493,796,697.84
  筹资活动现金流入小计143,530,319.66388,696,114.63208,634,248.16161,422,121.35
  偿还债务支付的现金6,574,142.5143,933,782140,881,318.026,531,125.9
  分配股利、利润或偿付利息支付的现金21,259,425.865,495,959,193.953,346,163,205.0220,409,428.4
  其中:子公司支付给少数股东的股利、利润-19,482,24019,482,24019,482,240
  支付其他与筹资活动有关的现金605,496,250.472,643,245,530.772,039,381,520.741,395,198,464.8
  筹资活动现金流出小计633,329,818.838,283,138,506.725,526,426,043.781,422,139,019.1
  筹资活动产生的现金流量净额-489,799,499.17-7,894,442,392.09-5,317,791,795.62-1,260,716,897.75
四、汇率变动对现金及现金等价物的影响-19,610,724.85-20,132,845.54-10,720,020.1614,226,233.6
五、现金及现金等价物净增加额632,016,675.54-306,249,104.92,368,128,139.981,227,169,499.28
  加:期初现金及现金等价物余额3,216,674,346.183,522,923,451.083,522,923,451.083,522,923,451.08
  期末现金及现金等价物余额3,848,691,021.723,216,674,346.185,891,051,591.064,750,092,950.36
补充资料:
  净利润-2,920,014,629.41-2,650,170,047.02
  资产减值准备-2,148,124,928.59-2,712,660.26
  固定资产和投资性房地产折旧-192,351,800.69-90,885,766.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-192,351,800.69-90,885,766.68
  无形资产摊销-10,324,202.22-5,066,877.43
  长期待摊费用摊销-6,392,045.06-3,359,523.71
  处置固定资产、无形资产和其他长期资产的损失--3,173,947.73--451,502.86
  固定资产报废损失-449,976.34-447,741.81
  公允价值变动损失-165,758,137.89-6,325,254.67
  财务费用-112,997,856.6-58,724,842.73
  投资损失--207,514,023.46--375,109,099.24
  递延所得税-33,690,007.92-9,518,301.03
  其中:递延所得税资产减少-31,086,834.67-6,848,944.01
    递延所得税负债增加-2,603,173.25-2,669,357.02
  存货的减少-2,432,675.75-40,826.25
  经营性应收项目的减少--1,048,998,942.53--391,293,290.63
  经营性应付项目的增加-337,129,762.42--10,197,119.83
  不涉及现金收支的投资和筹资活动金额其他项目-1,729,855,177.74-1,175,599,438.81
  现金的期末余额-3,216,674,346.18-4,750,092,950.36
  减:现金的期初余额-3,522,923,451.08-3,522,923,451.08
  现金及现金等价物的净增加额--306,249,104.9-1,227,169,499.28
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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