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金逸影视

(002905)

  

流通市值:30.61亿  总市值:32.97亿
流通股本:3.49亿   总股本:3.76亿

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429,624,052.02290,954,535.571,232,881,509.11,042,198,748.97
  收到的税费返还511,542.17503,435.263,175,495.672,604,206.94
  收到其他与经营活动有关的现金7,128,312.253,450,444.0127,319,798.2522,812,120.77
  经营活动现金流入小计437,263,906.44294,908,414.841,263,376,803.021,067,615,076.68
  购买商品、接受劳务支付的现金215,682,754.78146,499,010.15530,291,378.04443,632,186.1
  支付给职工以及为职工支付的现金74,747,017.2138,098,737.55154,955,918.51116,835,237.63
  支付的各项税费18,284,330.9212,284,782.6940,091,960.5632,873,052.31
  支付其他与经营活动有关的现金95,828,371.1652,074,331.98203,021,782.22142,437,920.06
  经营活动现金流出小计404,542,474.07248,956,862.37928,361,039.33735,778,396.1
  经营活动产生的现金流量净额32,721,432.3745,951,552.47335,015,763.69331,836,680.58
二、投资活动产生的现金流量:
  收回投资收到的现金146,130,548.16114,404,714.88507,044,514.38367,214,618.73
  取得投资收益收到的现金1,119,676.53771,774.065,167,914.843,466,320.53
  处置固定资产、无形资产和其他长期资产收回的现金净额315,393.02-2,167,774.731,085,174.73
  投资活动现金流入小计147,565,617.71115,176,488.94514,380,203.95371,766,113.99
  购建固定资产、无形资产和其他长期资产支付的现金14,384,872.489,908,727.137,673,136.4932,561,532.53
  投资支付的现金32,000,00032,000,000536,372,372.62420,221,821.48
  投资活动现金流出小计46,384,872.4841,908,727.1574,045,509.11452,783,354.01
  投资活动产生的现金流量净额101,180,745.2373,267,761.84-59,665,305.16-81,017,240.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,000-
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金68,300,00016,300,000364,996,323.06233,000,000
  收到其他与筹资活动有关的现金4,930,4003,830,4002,626,9201,531,840
  筹资活动现金流入小计73,230,40020,130,400368,623,243.06234,531,840
  偿还债务支付的现金113,900,00034,700,000549,120,824.45379,000,000
  分配股利、利润或偿付利息支付的现金2,118,282.65768,964.5911,622,426.978,946,299.48
  其中:子公司支付给少数股东的股利、利润-0980,000833,000
  支付其他与筹资活动有关的现金90,128,077.2243,324,316.05209,291,285.35163,627,958.1
  筹资活动现金流出小计206,146,359.8778,793,280.64770,034,536.77551,574,257.58
  筹资活动产生的现金流量净额-132,915,959.87-58,662,880.64-401,411,293.71-317,042,417.58
四、汇率变动对现金及现金等价物的影响-4,578,963.67-2,221,640.44-2,422,031.27-2,030,790.03
五、现金及现金等价物净增加额-3,592,745.9458,334,793.23-128,482,866.45-68,253,767.05
  加:期初现金及现金等价物余额266,034,683.65266,034,683.65394,517,550.1394,517,550.1
  期末现金及现金等价物余额262,441,937.71324,369,476.88266,034,683.65326,263,783.05
补充资料:
  净利润-54,387,677.63-29,253,666.34-
  资产减值准备1,057,761.63-27,467,136.05-
  固定资产和投资性房地产折旧25,713,007.89-62,523,706.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,713,007.89-62,523,706.32-
  无形资产摊销2,490,507.02-4,988,241.4-
  长期待摊费用摊销37,777,189.08-88,189,808.25-
  处置固定资产、无形资产和其他长期资产的损失-37,841,946.42--74,473,588.07-
  固定资产报废损失2,273,020.8-4,255,469.8-
  公允价值变动损失22,438.36--22,438.36-
  财务费用34,654,913-91,137,813.38-
  投资损失667,646.68--8,734,072.71-
  递延所得税3,533,448.8--11,716,452.4-
  其中:递延所得税资产减少3,533,448.8--11,716,452.4-
  存货的减少-771,993.8-2,432,656.65-
  经营性应收项目的减少19,926,373.07-20,394,093.07-
  经营性应付项目的增加-64,503,264.17--44,618,659.08-
  现金的期末余额262,441,937.71-266,034,683.65-
  减:现金的期初余额266,034,683.65-394,517,550.1-
  现金及现金等价物的净增加额-3,592,745.94--128,482,866.45-
公告日期2026-08-292026-04-302026-04-142025-10-30
审计意见(境内)标准无保留意见
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