当前位置:首页 - 行情中心 - 光线传媒(300251) - 财务分析 - 现金流量表

光线传媒

(300251)

  

流通市值:363.30亿  总市值:384.01亿
流通股本:27.75亿   总股本:29.34亿

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285,532,554.273,925,042,691.624,061,888,887.983,720,876,105.87
  收到的税费返还-4,597,961.874,570,719.3731,391.16
  收到其他与经营活动有关的现金21,925,745.77125,213,575.3783,050,268.5651,023,578.66
  经营活动现金流入小计307,458,300.044,054,854,228.864,149,509,875.913,771,931,075.69
  购买商品、接受劳务支付的现金242,592,141.95885,156,836.5660,866,144.05426,051,448.29
  支付给职工以及为职工支付的现金57,235,840.1186,131,302.02132,539,648.7587,887,812.58
  支付的各项税费18,288,139.27283,591,010.45251,102,958.31242,943,310.92
  支付其他与经营活动有关的现金10,869,168.3165,419,321.4254,057,224.5433,191,038.31
  经营活动现金流出小计328,985,289.631,420,298,470.391,098,565,975.65790,073,610.1
  经营活动产生的现金流量净额-21,526,989.592,634,555,758.473,050,943,900.262,981,857,465.59
二、投资活动产生的现金流量:
  收回投资收到的现金2,231,290,0001,369,941,133.1912,836,402,640.997,144,119,784.17
  取得投资收益收到的现金12,621,802.6375,734,468.9139,681,145.6125,416,065.04
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,7002,6002,600
  投资活动现金流入小计2,243,911,802.631,445,677,302.112,876,086,386.67,169,538,449.21
  购建固定资产、无形资产和其他长期资产支付的现金12,288,112.381,256,723,538.451,234,564,839.171,225,713,241.66
  投资支付的现金1,631,050,234.962,612,781,430.6312,892,228,402.67,112,755,710.51
  支付其他与投资活动有关的现金700.4230,000,636.48--
  投资活动现金流出小计1,643,339,047.763,899,505,605.5614,126,793,241.778,338,468,952.17
  投资活动产生的现金流量净额600,572,754.87-2,453,828,303.46-1,250,706,855.17-1,168,930,502.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,00039,513,689.8839,513,689.88-
  其中:子公司吸收少数股东投资收到的现金22,000---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计22,00039,513,689.8839,513,689.88-
  分配股利、利润或偿付利息支付的现金-584,746,928.8584,746,928.8584,746,928.8
  支付其他与筹资活动有关的现金3,044,230.5716,066,751.6315,473,155.8111,469,309.96
  筹资活动现金流出小计3,044,230.57600,813,680.43600,220,084.61596,216,238.76
  筹资活动产生的现金流量净额-3,022,230.57-561,299,990.55-560,706,394.73-596,216,238.76
四、汇率变动对现金及现金等价物的影响-1,758,553.73-2,427,398.44-831,235.18-149,912.74
五、现金及现金等价物净增加额574,264,980.98-382,999,933.981,238,699,415.181,216,560,811.13
  加:期初现金及现金等价物余额1,234,515,760.91,617,515,694.881,617,515,694.881,617,515,694.88
  期末现金及现金等价物余额1,808,780,741.881,234,515,760.92,856,215,110.062,834,076,506.01
补充资料:
  净利润-1,642,130,865.33-2,227,888,993.83
  资产减值准备-671,059,331.26-6,056,255.93
  固定资产和投资性房地产折旧-36,537,696.65-12,812,100.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,537,696.65-12,812,100.1
  无形资产摊销-251,705.37-120,550.66
  长期待摊费用摊销-802,953.37-437,316.94
  处置固定资产、无形资产和其他长期资产的损失--7,958.14--470.72
  固定资产报废损失-2,229.26-0
  公允价值变动损失--24,193,056.07--9,085,708.06
  财务费用-5,381,382.22-729,214.34
  投资损失--97,359,184.42--81,381,019.46
  递延所得税-17,504,990.82-2,319,863.06
  其中:递延所得税资产减少-20,435,309.25-4,799,773.73
    递延所得税负债增加--2,930,318.43--2,479,910.67
  存货的减少-379,953,044-104,739,125.24
  经营性应收项目的减少--106,681,402.87--74,495,355.71
  经营性应付项目的增加-85,303,336.59-777,289,943.86
  其他-9,966,972.1-7,475,229.08
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-1,234,515,760.9-2,834,076,506.01
  减:现金的期初余额-1,617,515,694.88-1,617,515,694.88
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--382,999,933.98-1,216,560,811.13
公告日期2026-04-222026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑