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粤传媒

(002181)

  

流通市值:107.78亿  总市值:110.30亿
流通股本:11.35亿   总股本:11.61亿

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257,727,517.64142,029,687.97626,031,218.66412,338,620.23
  收到的税费返还745,146.54-3,047,004.043,047,004.04
  收到其他与经营活动有关的现金35,545,709.69,900,956.5864,598,776.85121,232,868.93
  经营活动现金流入小计294,018,373.78151,930,644.55693,676,999.55536,618,493.2
  购买商品、接受劳务支付的现金157,937,221.595,877,382.96321,480,045.1227,767,405.41
  支付给职工以及为职工支付的现金101,998,195.3861,314,921.09188,728,177.21145,841,296
  支付的各项税费11,335,712.416,795,899.2929,604,472.9416,193,897.35
  支付其他与经营活动有关的现金41,076,413.9220,036,275.0972,990,641.0557,047,347.21
  经营活动现金流出小计312,347,543.21184,024,478.43612,803,336.3446,849,945.97
  经营活动产生的现金流量净额-18,329,169.43-32,093,833.8880,873,663.2589,768,547.23
二、投资活动产生的现金流量:
  收回投资收到的现金450,660,800.28-1,093,000,000601,000,000
  取得投资收益收到的现金60,361,014.7312,861,314.2485,478,836.0640,213,982.23
  处置固定资产、无形资产和其他长期资产收回的现金净额7,714,056.523,989,695.653,220,889.661,763,231.97
  收到的其他与投资活动有关的现金1,331,704.1-72,597,280.06-
  投资活动现金流入小计520,067,575.6316,851,009.891,254,297,005.78642,977,214.2
  购建固定资产、无形资产和其他长期资产支付的现金3,177,328.091,352,035.2869,913,135.2966,549,057.74
  投资支付的现金536,300,0001,760,0001,226,400,000643,000,000
  投资活动现金流出小计539,477,328.093,112,035.281,296,313,135.29709,549,057.74
  投资活动产生的现金流量净额-19,409,752.4613,738,974.61-42,016,129.51-66,571,843.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金--24,500,00024,500,000
  其中:子公司吸收少数股东投资收到的现金--24,500,00024,500,000
  取得借款收到的现金121,800,000-15,900,00015,900,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计121,800,000-40,400,00040,400,000
  偿还债务支付的现金123,600,0001,706,049.44500,000313,579.73
  分配股利、利润或偿付利息支付的现金3,750,031.11,857,374.6186,670,507.0884,695,508.28
  支付其他与筹资活动有关的现金8,043,513.444,240,913.9715,369,329.811,317,736.77
  筹资活动现金流出小计135,393,544.547,804,338.02102,539,836.8896,326,824.78
  筹资活动产生的现金流量净额-13,593,544.54-7,804,338.02-62,139,836.88-55,926,824.78
五、现金及现金等价物净增加额-51,332,466.43-26,159,197.29-23,282,303.14-32,730,121.09
  加:期初现金及现金等价物余额85,269,209.685,269,209.6108,551,512.74108,551,512.74
  期末现金及现金等价物余额33,936,743.1759,110,012.3185,269,209.675,821,391.65
补充资料:
  净利润-32,766,124.65-93,174,408.58-
  资产减值准备3,388,953.5-16,297,513.01-
  固定资产和投资性房地产折旧19,322,110.22-39,307,733.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,322,110.22-39,307,733.9-
  无形资产摊销5,988,947.78-12,958,224.66-
  长期待摊费用摊销5,479,820.92-15,303,876.22-
  处置固定资产、无形资产和其他长期资产的损失-3,040,209.08--1,575,553.92-
  固定资产报废损失-820,591.78-30,585.34-
  公允价值变动损失-4,350,830.11--2,859,100-
  财务费用5,943,037.3-12,528,998.13-
  投资损失70,222,072.36--80,809,324.87-
  递延所得税-10,991,813.31-13,521,308.77-
  其中:递延所得税资产减少200,406.19-1,658,787.3-
    递延所得税负债增加-11,192,219.5-11,862,521.47-
  存货的减少718,107.4-4,584,360.65-
  经营性应收项目的减少-26,463,799.76-13,247,943.24-
  经营性应付项目的增加-53,399,213.16-6,265,991.55-
  其他-3,235,513.63--72,597,280.06-
  现金的期末余额33,936,743.17-85,269,209.6-
  减:现金的期初余额85,269,209.6-108,551,512.74-
  现金及现金等价物的净增加额-51,332,466.43--23,282,303.14-
公告日期2026-08-292026-04-302026-04-022025-10-31
审计意见(境内)标准无保留意见
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