当前位置:首页 - 行情中心 - 宋城演艺(300144) - 财务分析 - 现金流量表

宋城演艺

(300144)

  

流通市值:146.89亿  总市值:148.45亿
流通股本:25.82亿   总股本:26.09亿

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870,391,396.33454,424,165.792,730,383,667.722,167,404,636.15
  收到其他与经营活动有关的现金5,693,147.043,004,206.1933,879,219.2321,341,526.5
  经营活动现金流入小计876,084,543.37457,428,371.982,764,262,886.952,188,746,162.65
  购买商品、接受劳务支付的现金128,063,945.6371,971,416.14307,690,517.57203,326,527.19
  支付给职工以及为职工支付的现金172,908,207.1296,988,732.88300,954,408.22232,616,284.56
  支付的各项税费167,084,575.1270,631,368.02381,473,198.75287,955,447.72
  支付其他与经营活动有关的现金57,654,650.8730,463,075.14228,213,554.41157,058,823.74
  经营活动现金流出小计525,711,378.74270,054,592.181,218,331,678.95880,957,083.21
  经营活动产生的现金流量净额350,373,164.63187,373,779.81,545,931,2081,307,789,079.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,038,108,679.29108,584,086.871,715,183,754.141,473,855,250.13
  取得投资收益收到的现金1,584,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额282,414.97219,095.34196,006.99192,596.63
  收到的其他与投资活动有关的现金402,836,990.11301,126,975.76576,650,435.46516,266,668.33
  投资活动现金流入小计1,442,812,084.37409,930,157.972,292,030,196.591,990,314,515.09
  购建固定资产、无形资产和其他长期资产支付的现金138,124,666.2877,297,904.27267,554,801.13218,189,052.76
  投资支付的现金1,150,000,0001,120,000,0002,389,600,0001,817,000,000
  取得子公司及其他营业单位支付的现金770,400,000770,400,000--
  支付其他与投资活动有关的现金--450,000,000290,000,000
  投资活动现金流出小计2,058,524,666.281,967,697,904.273,107,154,801.132,325,189,052.76
  投资活动产生的现金流量净额-615,712,581.91-1,557,767,746.3-815,124,604.54-334,874,537.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金68,005.32-13,061,19413,061,194
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计68,005.32-13,061,19413,061,194
  偿还债务支付的现金67,500,0007,250,00029,000,00021,750,000
  分配股利、利润或偿付利息支付的现金676,597,439.67589,215.28546,852,249.11546,202,323.05
  其中:子公司支付给少数股东的股利、利润23,100,000-19,200,00019,200,000
  支付其他与筹资活动有关的现金128,176,621.9464,084,701.8943,910,735.7239,419,116.64
  筹资活动现金流出小计872,274,061.6171,923,917.17619,762,984.83607,371,439.69
  筹资活动产生的现金流量净额-872,206,056.29-71,923,917.17-606,701,790.83-594,310,245.69
五、现金及现金等价物净增加额-1,137,545,473.57-1,442,317,883.67124,104,812.63378,604,296.08
  加:期初现金及现金等价物余额2,564,087,533.092,564,087,533.092,366,431,828.512,366,431,828.51
  期末现金及现金等价物余额1,426,542,059.521,121,769,649.422,490,536,641.142,745,036,124.59
补充资料:
  净利润357,772,860.59-851,252,880.53-
  固定资产和投资性房地产折旧124,165,822.97-240,287,987.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,165,822.97-240,287,987.31-
  无形资产摊销15,693,394.43-30,886,060.71-
  长期待摊费用摊销42,822,679.16-86,142,263.13-
  处置固定资产、无形资产和其他长期资产的损失-67,453.39--26,026.83-
  固定资产报废损失5,802,800.4-10,142,477.14-
  公允价值变动损失1,883,125.18-1,029,079.79-
  财务费用3,187,930.09-17,516,416.84-
  投资损失-36,867,416.26--42,265,584.19-
  递延所得税-1,341,955.13-425,536.25-
  其中:递延所得税资产减少-1,092,948.33--279,098.14-
    递延所得税负债增加-249,006.8-704,634.39-
  存货的减少-281,135.71-826,142.09-
  经营性应收项目的减少-12,573,368.06-19,534,373.09-
  经营性应付项目的增加-161,563,486.25-294,965,238.85-
  现金的期末余额1,426,542,059.52-2,490,536,641.14-
  减:现金的期初余额2,564,087,533.09-2,366,431,828.51-
  现金及现金等价物的净增加额-1,137,545,473.57-124,104,812.63-
公告日期2026-08-222026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
TOP↑