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慈文传媒

(002343)

  

流通市值:38.89亿  总市值:38.89亿
流通股本:4.74亿   总股本:4.74亿

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223,791,658.72185,179,619.4478,536,842.56276,788,049.26
  收到的税费返还217,342.77217,338.133.6575,088.53
  收到其他与经营活动有关的现金42,941,192.9326,783,309.46,142,831.0417,357,111.34
  经营活动现金流入小计266,950,194.42212,180,266.9484,679,707.2294,720,249.13
  购买商品、接受劳务支付的现金349,574,822.4246,577,131.75137,393,572.19495,321,619.44
  支付给职工以及为职工支付的现金15,610,184.9510,776,279.265,853,053.4319,140,197.26
  支付的各项税费3,731,889.943,628,590.712,667,887.775,002,128.09
  支付其他与经营活动有关的现金6,547,803.835,228,158.482,052,616.810,003,077.85
  经营活动现金流出小计375,464,701.12266,210,160.2147,967,130.19529,467,022.64
  经营活动产生的现金流量净额-108,514,506.7-54,029,893.26-63,287,422.99-234,746,773.51
二、投资活动产生的现金流量:
  收回投资收到的现金90,585,585.270,000,00040,000,00077,940,000
  取得投资收益收到的现金375,774.48225,308.4183,246.58244,600
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,285,000
  处置子公司及其他营业单位收到的现金净额---345.54
  投资活动现金流入小计90,961,359.6870,225,308.440,183,246.5881,469,945.54
  购建固定资产、无形资产和其他长期资产支付的现金14,740.5714,740.5714,740.57546,271.17
  投资支付的现金115,364,60871,608,052.1567,670,00090,675,000
  支付其他与投资活动有关的现金10,000,000---
  投资活动现金流出小计125,379,348.5771,622,792.7267,684,740.5791,221,271.17
  投资活动产生的现金流量净额-34,417,988.89-1,397,484.32-27,501,493.99-9,751,325.63
三、筹资活动产生的现金流量:
  取得借款收到的现金229,050,000150,500,00052,000,000273,989,511
  筹资活动现金流入小计229,050,000150,500,00052,000,000273,989,511
  偿还债务支付的现金134,399,80085,339,80013,980,00035,550,000
  分配股利、利润或偿付利息支付的现金7,864,312.374,991,065.952,407,385.293,739,587.47
  支付其他与筹资活动有关的现金---863,298
  筹资活动现金流出小计142,264,112.3790,330,865.9516,387,385.2940,152,885.47
  筹资活动产生的现金流量净额86,785,887.6360,169,134.0535,612,614.71233,836,625.53
四、汇率变动对现金及现金等价物的影响-70,337.62-78,268.97-17,288.19142,515.71
五、现金及现金等价物净增加额-56,216,945.584,663,487.5-55,193,590.46-10,518,957.9
  加:期初现金及现金等价物余额163,024,426.25163,024,426.25163,024,426.25173,543,384.15
  期末现金及现金等价物余额106,807,480.67167,687,913.75107,830,835.79163,024,426.25
补充资料:
  净利润--23,155,179.77-33,235,696.45
  资产减值准备-29,772,173.27-14,529,335.63
  固定资产和投资性房地产折旧-70,999.04-1,838,376.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,999.04-1,838,376.1
  无形资产摊销-16,960.02-11,306.68
  长期待摊费用摊销-17,613.96-35,227.92
  处置固定资产、无形资产和其他长期资产的损失----246,620.28
  公允价值变动损失--377,358.49-18,689,768.06
  财务费用-5,378,860.23-3,951,231.31
  投资损失--225,308.4--32,062,396.5
  递延所得税--3,723,449.95-4,768,684.71
  其中:递延所得税资产减少--3,723,449.95-5,185,097.32
    递延所得税负债增加----416,412.61
  存货的减少-9,932,409.03--284,225,256.91
  经营性应收项目的减少--115,913,243.52--119,474,502.67
  经营性应付项目的增加-43,486,748.82-119,981,880.67
  其他---3,455,545.8
  现金的期末余额-167,687,913.75-163,024,426.25
  减:现金的期初余额-163,024,426.25-173,543,384.15
  现金及现金等价物的净增加额-4,663,487.5--10,518,957.9
公告日期2025-10-222025-08-272025-04-302025-04-10
审计意见(境内)标准无保留意见
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