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慈文传媒

(002343)

  

流通市值:28.04亿  总市值:28.04亿
流通股本:4.74亿   总股本:4.74亿

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29,946,081.14328,988,867.82223,791,658.72185,179,619.44
  收到的税费返还-217,342.77217,342.77217,338.1
  收到其他与经营活动有关的现金1,061,649.5224,427,930.1642,941,192.9326,783,309.4
  经营活动现金流入小计31,007,730.66353,634,140.75266,950,194.42212,180,266.94
  购买商品、接受劳务支付的现金37,951,761.58373,283,085.33349,574,822.4246,577,131.75
  支付给职工以及为职工支付的现金5,462,464.4320,826,809.9315,610,184.9510,776,279.26
  支付的各项税费103,855.663,848,734.393,731,889.943,628,590.71
  支付其他与经营活动有关的现金2,170,972.28,669,932.866,547,803.835,228,158.48
  经营活动现金流出小计45,689,053.87406,628,562.51375,464,701.12266,210,160.2
  经营活动产生的现金流量净额-14,681,323.21-52,994,421.76-108,514,506.7-54,029,893.26
二、投资活动产生的现金流量:
  收回投资收到的现金177,361,661.13132,948,011.7690,585,585.270,000,000
  取得投资收益收到的现金8,374,635.32375,824.15375,774.48225,308.4
  投资活动现金流入小计185,736,296.45133,323,835.9190,961,359.6870,225,308.4
  购建固定资产、无形资产和其他长期资产支付的现金-14,740.5714,740.5714,740.57
  投资支付的现金110,000,000157,068,456.14115,364,60871,608,052.15
  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110,000,000157,083,196.71125,379,348.5771,622,792.72
  投资活动产生的现金流量净额75,736,296.45-23,759,360.8-34,417,988.89-1,397,484.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,990,000--
  其中:子公司吸收少数股东投资收到的现金-9,990,000--
  取得借款收到的现金-312,700,000229,050,000150,500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-322,690,000229,050,000150,500,000
  偿还债务支付的现金81,000,000253,229,511134,399,80085,339,800
  分配股利、利润或偿付利息支付的现金2,255,464.9710,556,490.427,864,312.374,991,065.95
  支付其他与筹资活动有关的现金-10,175,409.13--
  筹资活动现金流出小计83,255,464.97273,961,410.55142,264,112.3790,330,865.95
  筹资活动产生的现金流量净额-83,255,464.9748,728,589.4586,785,887.6360,169,134.05
四、汇率变动对现金及现金等价物的影响5,638.67-119,853.93-70,337.62-78,268.97
五、现金及现金等价物净增加额-22,194,853.06-28,145,047.04-56,216,945.584,663,487.5
  加:期初现金及现金等价物余额134,879,379.21163,024,426.25163,024,426.25163,024,426.25
  期末现金及现金等价物余额112,684,526.15134,879,379.21106,807,480.67167,687,913.75
补充资料:
  净利润--18,515,873.86--23,155,179.77
  资产减值准备-60,347,970.32-29,772,173.27
  固定资产和投资性房地产折旧-1,847,135.75-70,999.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,847,135.75-70,999.04
  无形资产摊销-33,920.04-16,960.02
  长期待摊费用摊销-32,292.42-17,613.96
  公允价值变动损失--52,133,925.68--377,358.49
  财务费用-10,608,579.48-5,378,860.23
  投资损失--527,031.12--225,308.4
  递延所得税-2,758,807.25--3,723,449.95
  其中:递延所得税资产减少--4,901,561.29--3,723,449.95
    递延所得税负债增加-7,660,368.54--
  存货的减少-97,878,585.96-9,932,409.03
  经营性应收项目的减少--207,156,973.86--115,913,243.52
  经营性应付项目的增加-49,586,242.19-43,486,748.82
  其他-2,245,849.35--
  现金的期末余额-134,879,379.21-167,687,913.75
  减:现金的期初余额-163,024,426.25-163,024,426.25
  现金及现金等价物的净增加额--28,145,047.04-4,663,487.5
公告日期2026-04-302026-04-172025-10-222025-08-27
审计意见(境内)标准无保留意见
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