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宋城演艺

(300144)

  

流通市值:191.21亿  总市值:212.86亿
流通股本:23.58亿   总股本:26.25亿

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2,167,404,636.151,286,759,332.11592,317,775.22,406,335,937.16
  收到其他与经营活动有关的现金21,341,526.513,011,935.277,198,537.9679,434,444.03
  经营活动现金流入小计2,188,746,162.651,299,771,267.38599,516,313.162,485,770,381.19
  购买商品、接受劳务支付的现金203,326,527.19125,618,630.1169,980,553.36278,521,203.51
  支付给职工以及为职工支付的现金232,616,284.56153,728,060.9181,588,106.17271,723,030.13
  支付的各项税费287,955,447.72201,157,161.1871,534,829.6317,743,301.35
  支付其他与经营活动有关的现金157,058,823.7497,166,902.6754,094,704.01172,403,878.48
  经营活动现金流出小计880,957,083.21577,670,754.87277,198,193.141,040,391,413.47
  经营活动产生的现金流量净额1,307,789,079.44722,100,512.51322,318,120.021,445,378,967.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,473,855,250.131,047,089,443.411,004,213,015.481,069,716,242.84
  处置固定资产、无形资产和其他长期资产收回的现金净额192,596.6344,185.8728,552.87173,203.18
  收到的其他与投资活动有关的现金516,266,668.33513,850,210--
  投资活动现金流入小计1,990,314,515.091,560,983,839.281,004,241,568.351,069,889,446.02
  购建固定资产、无形资产和其他长期资产支付的现金218,189,052.76154,820,432.3888,733,903.57327,468,399.34
  投资支付的现金1,817,000,0001,287,000,000537,000,0001,799,498,000
  支付其他与投资活动有关的现金290,000,000200,000,000200,000,000570,000,000
  投资活动现金流出小计2,325,189,052.761,641,820,432.38825,733,903.572,696,966,399.34
  投资活动产生的现金流量净额-334,874,537.67-80,836,593.1178,507,664.78-1,627,076,953.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,061,19478,250-16,166,264
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计13,061,19478,250-16,166,264
  偿还债务支付的现金21,750,00014,500,0007,250,00029,000,000
  分配股利、利润或偿付利息支付的现金546,202,323.05545,493,493.2927,261.79278,777,196.72
  其中:子公司支付给少数股东的股利、利润19,200,00019,200,000-12,000,000
  支付其他与筹资活动有关的现金39,419,116.6420,363,266.668,216,698.8139,390,820.96
  筹资活动现金流出小计607,371,439.69580,356,759.8616,393,960.6347,168,017.68
  筹资活动产生的现金流量净额-594,310,245.69-580,278,509.86-16,393,960.6-331,001,753.68
五、现金及现金等价物净增加额378,604,296.0860,985,409.55484,431,824.2-512,699,739.28
  加:期初现金及现金等价物余额2,366,431,828.512,366,431,828.512,366,431,828.512,879,131,567.79
  期末现金及现金等价物余额2,745,036,124.592,427,417,238.062,850,863,652.712,366,431,828.51
补充资料:
  净利润-411,195,211.86-1,075,067,812.78
  固定资产和投资性房地产折旧-120,753,146.36-244,819,231.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,753,146.36-244,819,231.73
  无形资产摊销-15,504,178.23-35,261,174.39
  长期待摊费用摊销-43,674,225.47-98,763,004.35
  处置固定资产、无形资产和其他长期资产的损失--1,234.51--56,635.33
  固定资产报废损失-1,822,970.49-19,298,358.49
  公允价值变动损失--4,644,730.23--4,084,793.76
  财务费用-8,996,055.86-19,528,810.54
  投资损失--10,401,325.44--28,056,916.4
  递延所得税-1,142,159.34-1,749,535.73
  其中:递延所得税资产减少--413,623.23-1,122,937.28
    递延所得税负债增加-1,555,782.57-626,598.45
  存货的减少--166,523.83-1,468,778.44
  经营性应收项目的减少--14,473,926.94--5,758,805.35
  经营性应付项目的增加-131,251,286.93--47,315,689.76
  现金的期末余额-2,427,417,238.06-2,366,431,828.51
  减:现金的期初余额-2,366,431,828.51-2,879,131,567.79
  现金及现金等价物的净增加额-60,985,409.55--512,699,739.28
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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