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宋城演艺

(300144)

  

流通市值:176.10亿  总市值:177.95亿
流通股本:25.97亿   总股本:26.25亿

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454,424,165.792,730,383,667.722,167,404,636.151,286,759,332.11
  收到其他与经营活动有关的现金3,004,206.1933,879,219.2321,341,526.513,011,935.27
  经营活动现金流入小计457,428,371.982,764,262,886.952,188,746,162.651,299,771,267.38
  购买商品、接受劳务支付的现金71,971,416.14307,690,517.57203,326,527.19125,618,630.11
  支付给职工以及为职工支付的现金96,988,732.88300,954,408.22232,616,284.56153,728,060.91
  支付的各项税费70,631,368.02381,473,198.75287,955,447.72201,157,161.18
  支付其他与经营活动有关的现金30,463,075.14228,213,554.41157,058,823.7497,166,902.67
  经营活动现金流出小计270,054,592.181,218,331,678.95880,957,083.21577,670,754.87
  经营活动产生的现金流量净额187,373,779.81,545,931,2081,307,789,079.44722,100,512.51
二、投资活动产生的现金流量:
  收回投资收到的现金108,584,086.871,715,183,754.141,473,855,250.131,047,089,443.41
  处置固定资产、无形资产和其他长期资产收回的现金净额219,095.34196,006.99192,596.6344,185.87
  收到的其他与投资活动有关的现金301,126,975.76576,650,435.46516,266,668.33513,850,210
  投资活动现金流入小计409,930,157.972,292,030,196.591,990,314,515.091,560,983,839.28
  购建固定资产、无形资产和其他长期资产支付的现金77,297,904.27267,554,801.13218,189,052.76154,820,432.38
  投资支付的现金1,120,000,0002,389,600,0001,817,000,0001,287,000,000
  取得子公司及其他营业单位支付的现金770,400,000---
  支付其他与投资活动有关的现金-450,000,000290,000,000200,000,000
  投资活动现金流出小计1,967,697,904.273,107,154,801.132,325,189,052.761,641,820,432.38
  投资活动产生的现金流量净额-1,557,767,746.3-815,124,604.54-334,874,537.67-80,836,593.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,061,19413,061,19478,250
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-13,061,19413,061,19478,250
  偿还债务支付的现金7,250,00029,000,00021,750,00014,500,000
  分配股利、利润或偿付利息支付的现金589,215.28546,852,249.11546,202,323.05545,493,493.2
  其中:子公司支付给少数股东的股利、利润-19,200,00019,200,00019,200,000
  支付其他与筹资活动有关的现金64,084,701.8943,910,735.7239,419,116.6420,363,266.66
  筹资活动现金流出小计71,923,917.17619,762,984.83607,371,439.69580,356,759.86
  筹资活动产生的现金流量净额-71,923,917.17-606,701,790.83-594,310,245.69-580,278,509.86
五、现金及现金等价物净增加额-1,442,317,883.67124,104,812.63378,604,296.0860,985,409.55
  加:期初现金及现金等价物余额2,564,087,533.092,366,431,828.512,366,431,828.512,366,431,828.51
  期末现金及现金等价物余额1,121,769,649.422,490,536,641.142,745,036,124.592,427,417,238.06
补充资料:
  净利润-851,252,880.53-411,195,211.86
  固定资产和投资性房地产折旧-240,287,987.31-120,753,146.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-240,287,987.31-120,753,146.36
  无形资产摊销-30,886,060.71-15,504,178.23
  长期待摊费用摊销-86,142,263.13-43,674,225.47
  处置固定资产、无形资产和其他长期资产的损失--26,026.83--1,234.51
  固定资产报废损失-10,142,477.14-1,822,970.49
  公允价值变动损失-1,029,079.79--4,644,730.23
  财务费用-17,516,416.84-8,996,055.86
  投资损失--42,265,584.19--10,401,325.44
  递延所得税-425,536.25-1,142,159.34
  其中:递延所得税资产减少--279,098.14--413,623.23
    递延所得税负债增加-704,634.39-1,555,782.57
  存货的减少-826,142.09--166,523.83
  经营性应收项目的减少-19,534,373.09--14,473,926.94
  经营性应付项目的增加-294,965,238.85-131,251,286.93
  现金的期末余额-2,490,536,641.14-2,427,417,238.06
  减:现金的期初余额-2,366,431,828.51-2,366,431,828.51
  现金及现金等价物的净增加额-124,104,812.63-60,985,409.55
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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