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凯撒文化

(002425)

  

流通市值:29.26亿  总市值:30.42亿
流通股本:9.20亿   总股本:9.57亿

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203,128,328.591,716,728.5454,491,569.31322,931,864.45
  收到其他与经营活动有关的现金1,151,475.92442,792.2234,978,099.3614,257,076.27
  经营活动现金流入小计204,279,804.4292,159,520.72489,469,668.67337,188,940.72
  购买商品、接受劳务支付的现金124,229,553.1562,906,471.54319,342,564.13232,989,587.82
  支付给职工以及为职工支付的现金56,129,416.7628,128,366.18124,321,739.3390,158,564.41
  支付的各项税费3,240,319.51,850,875.095,536,326.624,619,788.83
  支付其他与经营活动有关的现金27,933,157.224,183,922.7329,282,175.4124,163,451.35
  经营活动现金流出小计211,532,446.61117,069,635.54478,482,805.49351,931,392.41
  经营活动产生的现金流量净额-7,252,642.19-24,910,114.8210,986,863.18-14,742,451.69
二、投资活动产生的现金流量:
  收回投资收到的现金208,015,00070,115,000223,227,405.57163,427,405.57
  取得投资收益收到的现金1,609,729.361,358,561.64483,304.94358,902.38
  处置固定资产、无形资产和其他长期资产收回的现金净额46,000-60,795.5760,795.57
  投资活动现金流入小计209,670,729.3671,473,561.64223,771,506.08163,847,103.52
  购建固定资产、无形资产和其他长期资产支付的现金13,826,214.212,986,05150,665,560.9639,005,556.37
  投资支付的现金250,900,00092,000,000254,900,000197,800,000
  投资活动现金流出小计264,726,214.2194,986,051305,565,560.96236,805,556.37
  投资活动产生的现金流量净额-55,055,484.85-23,512,489.36-81,794,054.88-72,958,452.85
三、筹资活动产生的现金流量:
  取得借款收到的现金90,200,00065,200,00092,800,00068,000,000
  收到其他与筹资活动有关的现金--42,825,143.6142,904,011.86
  筹资活动现金流入小计90,200,00065,200,000135,625,143.61110,904,011.86
  偿还债务支付的现金50,000,00020,000,000106,000,000106,000,000
  分配股利、利润或偿付利息支付的现金1,861,379.64955,456.763,114,878.582,362,262.24
  支付其他与筹资活动有关的现金2,878,977.841,556,949.0138,357,576.6124,294,038.77
  筹资活动现金流出小计54,740,357.4822,512,405.77147,472,455.19132,656,301.01
  筹资活动产生的现金流量净额35,459,642.5242,687,594.23-11,847,311.58-21,752,289.15
四、汇率变动对现金及现金等价物的影响-228,376.96-87,391.18194,671.01263,480.69
五、现金及现金等价物净增加额-27,076,861.48-5,822,401.13-82,459,832.27-109,189,713
  加:期初现金及现金等价物余额90,878,710.4990,878,710.49173,338,542.76173,338,542.76
  期末现金及现金等价物余额63,801,849.0185,056,309.3690,878,710.4964,148,829.76
补充资料:
  净利润3,580,522.68--572,845,334.37-
  资产减值准备15,639,264.32-274,009,684.24-
  固定资产和投资性房地产折旧202,763.82-1,736,007.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧202,763.82-1,736,007.19-
  无形资产摊销105,024,340.93-158,511,566.68-
  长期待摊费用摊销701,430.69-2,125,569.4-
  处置固定资产、无形资产和其他长期资产的损失17,092.04--416,581.63-
  固定资产报废损失--99,596.62-
  公允价值变动损失--71,297,495.29-
  财务费用1,997,269.89-3,550,487.37-
  投资损失5,218,216.99-14,027,772.87-
  递延所得税6,085,287.69--15,556,664.35-
  其中:递延所得税资产减少4,686,919.69--10,366,927.56-
    递延所得税负债增加1,398,368--5,189,736.79-
  经营性应收项目的减少-123,097,036.67-64,004,730.32-
  经营性应付项目的增加-24,682,531.36-5,276,083.39-
  融资租入固定资产1,409,438.25-3,148,354.21-
  现金的期末余额63,801,849.01-90,878,710.49-
  减:现金的期初余额90,878,710.49-173,338,542.76-
  现金及现金等价物的净增加额-27,076,861.48--82,459,832.27-
公告日期2026-08-292026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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