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粤传媒

(002181)

  

流通市值:211.59亿  总市值:216.54亿
流通股本:11.35亿   总股本:11.61亿

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142,029,687.97626,031,218.66412,338,620.23265,037,257.63
  收到的税费返还-3,047,004.043,047,004.042,415,014.31
  收到其他与经营活动有关的现金9,900,956.5864,598,776.85121,232,868.9330,595,144.02
  经营活动现金流入小计151,930,644.55693,676,999.55536,618,493.2298,047,415.96
  购买商品、接受劳务支付的现金95,877,382.96321,480,045.1227,767,405.41150,800,185.55
  支付给职工以及为职工支付的现金61,314,921.09188,728,177.21145,841,296105,479,497.13
  支付的各项税费6,795,899.2929,604,472.9416,193,897.3511,791,297.58
  支付其他与经营活动有关的现金20,036,275.0972,990,641.0557,047,347.2135,205,327.78
  经营活动现金流出小计184,024,478.43612,803,336.3446,849,945.97303,276,308.04
  经营活动产生的现金流量净额-32,093,833.8880,873,663.2589,768,547.23-5,228,892.08
二、投资活动产生的现金流量:
  收回投资收到的现金-1,093,000,000601,000,000171,300,000
  取得投资收益收到的现金12,861,314.2485,478,836.0640,213,982.2315,075,222.85
  处置固定资产、无形资产和其他长期资产收回的现金净额3,989,695.653,220,889.661,763,231.971,829,564.72
  收到的其他与投资活动有关的现金-72,597,280.06--
  投资活动现金流入小计16,851,009.891,254,297,005.78642,977,214.2188,204,787.57
  购建固定资产、无形资产和其他长期资产支付的现金1,352,035.2869,913,135.2966,549,057.7431,939,094.85
  投资支付的现金1,760,0001,226,400,000643,000,000228,000,000
  投资活动现金流出小计3,112,035.281,296,313,135.29709,549,057.74259,939,094.85
  投资活动产生的现金流量净额13,738,974.61-42,016,129.51-66,571,843.54-71,734,307.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-24,500,00024,500,00024,500,000
  其中:子公司吸收少数股东投资收到的现金-24,500,00024,500,00024,500,000
  取得借款收到的现金-15,900,00015,900,00015,900,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-40,400,00040,400,00040,400,000
  偿还债务支付的现金1,706,049.44500,000313,579.73200,000
  分配股利、利润或偿付利息支付的现金1,857,374.6186,670,507.0884,695,508.283,778,168.34
  支付其他与筹资活动有关的现金4,240,913.9715,369,329.811,317,736.777,291,482.62
  筹资活动现金流出小计7,804,338.02102,539,836.8896,326,824.7811,269,650.96
  筹资活动产生的现金流量净额-7,804,338.02-62,139,836.88-55,926,824.7829,130,349.04
五、现金及现金等价物净增加额-26,159,197.29-23,282,303.14-32,730,121.09-47,832,850.32
  加:期初现金及现金等价物余额85,269,209.6108,551,512.74108,551,512.74108,551,512.74
  期末现金及现金等价物余额59,110,012.3185,269,209.675,821,391.6560,718,662.42
补充资料:
  净利润-93,174,408.58-105,124,413.39
  资产减值准备-16,297,513.01-3,745,587.83
  固定资产和投资性房地产折旧-39,307,733.9-19,770,496.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,307,733.9-19,770,496.42
  无形资产摊销-12,958,224.66-6,565,374.41
  长期待摊费用摊销-15,303,876.22-5,723,252.89
  处置固定资产、无形资产和其他长期资产的损失--1,575,553.92-10,256.1
  固定资产报废损失-30,585.34-23,165.11
  公允价值变动损失--2,859,100--
  财务费用-12,528,998.13-6,221,337.78
  投资损失--80,809,324.87--58,037,615.35
  递延所得税-13,521,308.77-16,796,624.3
  其中:递延所得税资产减少-1,658,787.3-772,928.95
    递延所得税负债增加-11,862,521.47-16,023,695.35
  存货的减少-4,584,360.65--2,667,291.9
  经营性应收项目的减少-13,247,943.24--76,767,825.69
  经营性应付项目的增加-6,265,991.55--39,077,201.61
  其他--72,597,280.06--
  现金的期末余额-85,269,209.6-60,718,662.42
  减:现金的期初余额-108,551,512.74-108,551,512.74
  现金及现金等价物的净增加额--23,282,303.14--47,832,850.32
公告日期2026-04-302026-04-022025-10-312025-08-30
审计意见(境内)标准无保留意见
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