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思美传媒

(002712)

  

流通市值:28.83亿  总市值:29.01亿
流通股本:5.41亿   总股本:5.44亿

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2,442,242,018.668,510,165,710.456,256,716,555.833,958,965,079.38
  收到的税费返还-5,741.07--
  收到其他与经营活动有关的现金49,731,090.5855,162,927.9431,680,066.121,184,511.63
  经营活动现金流入小计2,491,973,109.248,565,334,379.466,288,396,621.933,980,149,591.01
  购买商品、接受劳务支付的现金2,384,786,865.128,234,734,811.756,139,808,198.253,902,657,302.82
  支付给职工以及为职工支付的现金38,255,674.76151,326,615.9110,024,263.8475,272,161.08
  支付的各项税费15,817,587.4722,884,007.1717,452,005.7613,225,259.39
  支付其他与经营活动有关的现金45,333,434.35160,966,111.26132,096,975.374,251,189.05
  经营活动现金流出小计2,484,193,561.78,569,911,546.086,399,381,443.154,065,405,912.34
  经营活动产生的现金流量净额7,779,547.54-4,577,166.62-110,984,821.22-85,256,321.33
二、投资活动产生的现金流量:
  收回投资收到的现金-6,312,634.816,312,634.816,312,634.81
  取得投资收益收到的现金-2,505,428.642,505,428.642,505,428.64
  处置固定资产、无形资产和其他长期资产收回的现金净额-202,081.52190,91654,650
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-9,020,144.979,008,979.458,872,713.45
  购建固定资产、无形资产和其他长期资产支付的现金156,233.54835,462.02327,807.51218,396.83
  投资活动现金流出小计156,233.54835,462.02327,807.51218,396.83
  投资活动产生的现金流量净额-156,233.548,184,682.958,681,171.948,654,316.62
三、筹资活动产生的现金流量:
  取得借款收到的现金259,185,700787,830,694.41774,857,800558,857,800
  收到其他与筹资活动有关的现金42,894,748.42144,186,314.8104,186,284103,186,284
  筹资活动现金流入小计302,080,448.42932,017,009.21879,044,084662,044,084
  偿还债务支付的现金202,857,800875,880,000724,880,000523,880,000
  分配股利、利润或偿付利息支付的现金3,838,830.4218,901,351.3516,422,022.611,786,133.72
  支付其他与筹资活动有关的现金40,767,284.75131,194,085.85151,599,677.55133,467,204.63
  筹资活动现金流出小计247,463,915.171,025,975,437.2892,901,700.15669,133,338.35
  筹资活动产生的现金流量净额54,616,533.25-93,958,427.99-13,857,616.15-7,089,254.35
五、现金及现金等价物净增加额62,239,847.25-90,350,911.66-116,161,265.43-83,691,259.06
  加:期初现金及现金等价物余额196,583,744.98286,934,656.64286,934,656.64286,934,656.64
  期末现金及现金等价物余额258,823,592.23196,583,744.98170,773,391.21203,243,397.58
补充资料:
  净利润--54,831,880.9--10,843,825.9
  资产减值准备-12,448,187.82--1,732,882.66
  固定资产和投资性房地产折旧-28,581,377.61-401,695.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,581,377.61-401,695.37
  无形资产摊销-3,339,142.48-1,669,487.29
  长期待摊费用摊销-1,475,149.18-765,450.85
  处置固定资产、无形资产和其他长期资产的损失--308,573.97--22,357.39
  固定资产报废损失-35,588.69-0
  公允价值变动损失-1,012,100--
  财务费用-25,219,594.71-14,766,876.88
  投资损失-439,042.43--1,960,423.57
  递延所得税-4,064,448.25-329,773.88
  其中:递延所得税资产减少-17,583,998.03-3,258,016.37
    递延所得税负债增加--13,519,549.78--2,928,242.49
  存货的减少--4,063,306.5-3,090,194.98
  经营性应收项目的减少--48,881,622.89--82,881,487.32
  经营性应付项目的增加-13,282,652.24--23,663,727.13
  现金的期末余额-196,583,744.98-203,243,397.58
  减:现金的期初余额-286,934,656.64-286,934,656.64
  现金及现金等价物的净增加额--90,350,911.66--83,691,259.06
公告日期2026-04-242026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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