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金逸影视

(002905)

  

流通市值:36.90亿  总市值:39.74亿
流通股本:3.49亿   总股本:3.76亿

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1,042,198,748.97649,371,575.92509,978,233.791,034,287,874.84
  收到的税费返还2,604,206.941,869,928.39594,956.262,860,234.02
  收到其他与经营活动有关的现金22,812,120.7716,502,768.5911,148,856.2653,559,901.85
  经营活动现金流入小计1,067,615,076.68667,744,272.9521,722,046.311,090,708,010.71
  购买商品、接受劳务支付的现金443,632,186.1282,408,849.86222,209,455.03488,245,516.37
  支付给职工以及为职工支付的现金116,835,237.6381,742,034.9941,246,374.4174,560,710.92
  支付的各项税费32,873,052.3123,981,746.4117,866,142.1138,184,082.72
  支付其他与经营活动有关的现金142,437,920.0685,067,005.6444,393,832.07233,350,244.53
  经营活动现金流出小计735,778,396.1473,199,636.9325,715,803.61934,340,554.54
  经营活动产生的现金流量净额331,836,680.58194,544,636196,006,242.7156,367,456.17
二、投资活动产生的现金流量:
  收回投资收到的现金367,214,618.73257,082,345.14117,461,142.44465,246,746.61
  取得投资收益收到的现金3,466,320.531,745,594.141,411,154.245,888,587.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,085,174.73900,424.73866,5931,626,997.81
  投资活动现金流入小计371,766,113.99259,728,364.01119,738,889.68472,762,331.47
  购建固定资产、无形资产和其他长期资产支付的现金32,561,532.5322,756,068.0118,342,276.9851,486,352.11
  投资支付的现金420,221,821.48280,347,142.24250,415,894.6356,196,718.06
  投资活动现金流出小计452,783,354.01303,103,210.25268,758,171.58407,683,070.17
  投资活动产生的现金流量净额-81,017,240.02-43,374,846.24-149,019,281.965,079,261.3
三、筹资活动产生的现金流量:
  取得借款收到的现金233,000,000201,583,750169,918,333.33572,520,824.45
  收到其他与筹资活动有关的现金1,531,8401,531,840979,200221,300,644.62
  筹资活动现金流入小计234,531,840203,115,590170,897,533.33793,821,469.07
  偿还债务支付的现金379,000,000250,411,887.36213,000,000688,264,274.79
  分配股利、利润或偿付利息支付的现金8,946,299.487,050,668.153,039,790.8514,469,334.85
  其中:子公司支付给少数股东的股利、利润833,000833,000833,000-
  支付其他与筹资活动有关的现金163,627,958.1109,626,853.8751,645,487.27311,867,482.12
  筹资活动现金流出小计551,574,257.58367,089,409.38267,685,278.121,014,601,091.76
  筹资活动产生的现金流量净额-317,042,417.58-163,973,819.38-96,787,744.79-220,779,622.69
四、汇率变动对现金及现金等价物的影响-2,030,790.03-379,608.39-87,985.851,770,550.46
五、现金及现金等价物净增加额-68,253,767.05-13,183,638.01-49,888,769.842,437,645.24
  加:期初现金及现金等价物余额394,517,550.1394,517,550.1394,517,550.1392,079,904.86
  期末现金及现金等价物余额326,263,783.05381,333,912.09344,628,780.26394,517,550.1
补充资料:
  净利润-32,329,993.19--90,232,318.88
  资产减值准备-1,855,385.2-14,756,275.33
  固定资产和投资性房地产折旧-31,304,023.53-76,561,983.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,304,023.53-76,561,983.68
  无形资产摊销-2,442,674.77-4,384,553.32
  长期待摊费用摊销-44,592,176.72-103,223,641.4
  处置固定资产、无形资产和其他长期资产的损失--12,366,475.02--147,377,219.9
  固定资产报废损失-827,810.62-14,747,866.81
  公允价值变动损失--42,123.29--
  财务费用-41,589,769.71-118,638,103.58
  投资损失-189,603.66-429,901.64
  递延所得税--2,760,416.8--2,176,659.04
  其中:递延所得税资产减少--2,760,416.8--2,176,659.04
  存货的减少--958,780.41--1,116,818.23
  经营性应收项目的减少-37,383,577.86--41,897,384.19
  经营性应付项目的增加--50,029,395.11--73,277,648.44
  现金的期末余额-381,333,912.09-394,517,550.1
  减:现金的期初余额-394,517,550.1-392,079,904.86
  现金及现金等价物的净增加额--13,183,638.01-2,437,645.24
公告日期2025-10-302025-08-292025-04-302025-04-15
审计意见(境内)标准无保留意见
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