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光线传媒

(300251)

  

流通市值:458.77亿  总市值:484.92亿
流通股本:27.75亿   总股本:29.34亿

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4,061,888,887.983,720,876,105.875,338,571,241.591,603,551,364.17
  收到的税费返还4,570,719.3731,391.16-31,521.7
  收到其他与经营活动有关的现金83,050,268.5651,023,578.6613,496,787.13134,779,211.19
  经营活动现金流入小计4,149,509,875.913,771,931,075.695,352,068,028.721,738,362,097.06
  购买商品、接受劳务支付的现金660,866,144.05426,051,448.29239,653,397.031,007,969,568.69
  支付给职工以及为职工支付的现金132,539,648.7587,887,812.5842,385,220.58178,616,309.07
  支付的各项税费251,102,958.31242,943,310.92177,507,880.67152,311,651.27
  支付其他与经营活动有关的现金54,057,224.5433,191,038.317,341,324.8660,707,573.66
  经营活动现金流出小计1,098,565,975.65790,073,610.1466,887,823.141,399,605,102.69
  经营活动产生的现金流量净额3,050,943,900.262,981,857,465.594,885,180,205.58338,756,994.37
二、投资活动产生的现金流量:
  收回投资收到的现金12,836,402,640.997,144,119,784.171,517,176,556.2698,349,465.65
  取得投资收益收到的现金39,681,145.6125,416,065.0411,732,465.317,515,290.1
  处置固定资产、无形资产和其他长期资产收回的现金净额2,6002,600--
  投资活动现金流入小计12,876,086,386.67,169,538,449.211,528,909,021.51705,864,755.75
  购建固定资产、无形资产和其他长期资产支付的现金1,234,564,839.171,225,713,241.662,327,364.227,866,217.51
  投资支付的现金12,892,228,402.67,112,755,710.511,459,759,414.691,695,000,000
  支付其他与投资活动有关的现金---11,800,000
  投资活动现金流出小计14,126,793,241.778,338,468,952.171,462,086,778.911,714,666,217.51
  投资活动产生的现金流量净额-1,250,706,855.17-1,168,930,502.9666,822,242.6-1,008,801,461.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,513,689.88--41,484,443.27
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计39,513,689.88--41,484,443.27
  偿还债务支付的现金--987,911,751.9712,000,000
  分配股利、利润或偿付利息支付的现金584,746,928.8584,746,928.874,294,824.3204,408,459.99
  支付其他与筹资活动有关的现金15,473,155.8111,469,309.967,755,558.1818,984,105.8
  筹资活动现金流出小计600,220,084.61596,216,238.761,069,962,134.45235,392,565.79
  筹资活动产生的现金流量净额-560,706,394.73-596,216,238.76-1,069,962,134.45-193,908,122.52
四、汇率变动对现金及现金等价物的影响-831,235.18-149,912.74-129,196.82610,427.36
五、现金及现金等价物净增加额1,238,699,415.181,216,560,811.133,881,911,116.91-863,342,162.55
  加:期初现金及现金等价物余额1,617,515,694.881,617,515,694.881,617,515,694.882,480,857,857.43
  期末现金及现金等价物余额2,856,215,110.062,834,076,506.015,499,426,811.791,617,515,694.88
补充资料:
  净利润-2,227,888,993.83-291,321,776.31
  资产减值准备-6,056,255.93-117,614,720.37
  固定资产和投资性房地产折旧-12,812,100.1-3,573,925.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,812,100.1-3,573,925.89
  无形资产摊销-120,550.66-496,888.19
  长期待摊费用摊销-437,316.94-915,730.07
  处置固定资产、无形资产和其他长期资产的损失--470.72-0
  固定资产报废损失-0-6,002.38
  公允价值变动损失--9,085,708.06--13,661,578.87
  财务费用-729,214.34-3,883,155.16
  投资损失--81,381,019.46-58,104,218.14
  递延所得税-2,319,863.06--5,014,566.02
  其中:递延所得税资产减少-4,799,773.73--7,992,397.96
    递延所得税负债增加--2,479,910.67-2,977,831.94
  存货的减少-104,739,125.24--14,542,725.43
  经营性应收项目的减少--74,495,355.71-121,600,876.43
  经营性应付项目的增加-777,289,943.86--274,084,970.73
  其他-7,475,229.08-34,666,120.97
  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-2,834,076,506.01-1,617,515,694.88
  减:现金的期初余额-1,617,515,694.88-2,480,857,857.43
  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-1,216,560,811.13--863,342,162.55
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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