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芒果超媒

(300413)

  

流通市值:278.92亿  总市值:510.71亿
流通股本:10.22亿   总股本:18.71亿

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9,253,494,221.196,284,635,808.723,027,948,782.3914,152,622,524.31
  收到的税费返还98,658,955.8798,613,563.0780,083,046.25160,122,905.11
  收到其他与经营活动有关的现金288,612,359.61190,104,657.976,016,780.52372,266,773.67
  经营活动现金流入小计9,640,765,536.676,573,354,029.693,184,048,609.1614,685,012,203.09
  购买商品、接受劳务支付的现金6,104,018,596.864,015,324,896.31,987,996,873.1510,908,495,322.82
  支付给职工以及为职工支付的现金1,139,342,800.37847,999,654.23664,380,166.961,462,502,688.82
  支付的各项税费350,605,144.76295,188,752.78238,904,373.38558,613,579.24
  支付其他与经营活动有关的现金1,372,480,107.51954,771,987.34509,334,238.521,780,586,481.93
  经营活动现金流出小计8,966,446,649.56,113,285,290.653,400,615,652.0114,710,198,072.81
  经营活动产生的现金流量净额674,318,887.17460,068,739.04-216,567,042.85-25,185,869.72
二、投资活动产生的现金流量:
  收回投资收到的现金---400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额121,615119,1954,0809,080
  收到的其他与投资活动有关的现金4,096,457,584.743,697,517,825.111,741,288,781.363,849,952,887.64
  投资活动现金流入小计4,096,579,199.743,697,637,020.111,741,292,861.363,850,361,967.64
  购建固定资产、无形资产和其他长期资产支付的现金114,667,350.585,412,089.1451,189,676.4164,567,397.14
  支付其他与投资活动有关的现金6,040,225,794.524,210,225,794.522,820,225,794.5211,370,602,238.5
  投资活动现金流出小计6,154,893,145.024,295,637,883.662,871,415,470.9211,535,169,635.64
  投资活动产生的现金流量净额-2,058,313,945.28-598,000,863.55-1,130,122,609.56-7,684,807,668
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,000,00038,000,00038,000,000160,000,000
  其中:子公司吸收少数股东投资收到的现金40,000,000--160,000,000
  取得借款收到的现金83,731,50083,731,50072,250,70098,515,632.97
  筹资活动现金流入小计161,731,500121,731,500110,250,700258,515,632.97
  偿还债务支付的现金85,463,00083,731,50022,250,70098,515,632.97
  分配股利、利润或偿付利息支付的现金413,274,468.831,287,282.67533,434.38339,046,366.45
  支付其他与筹资活动有关的现金46,724,044.0638,620,092.7120,986,699.68108,524,659.23
  筹资活动现金流出小计545,461,512.89123,638,875.3843,770,834.06546,086,658.65
  筹资活动产生的现金流量净额-383,730,012.89-1,907,375.3866,479,865.94-287,571,025.68
四、汇率变动对现金及现金等价物的影响-66,103.1-23,780.71-8,143.2484,514.88
五、现金及现金等价物净增加额-1,767,791,174.1-139,863,280.6-1,280,217,929.71-7,997,480,048.52
  加:期初现金及现金等价物余额3,869,836,295.913,869,836,295.913,869,836,295.9111,867,316,344.43
  期末现金及现金等价物余额2,102,045,121.813,729,973,015.312,589,618,366.23,869,836,295.91
补充资料:
  净利润-762,502,796.91-1,342,909,354.73
  资产减值准备-47,559,163.51-97,952,613.79
  固定资产和投资性房地产折旧-18,228,912.8-40,365,709.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,228,912.8-40,365,709.34
  无形资产摊销-2,988,978,750.23-5,768,786,266.88
  长期待摊费用摊销-20,737,796.91-28,149,869.79
  处置固定资产、无形资产和其他长期资产的损失--3,469,958.29--864,607.48
  固定资产报废损失-5,873.27-165,128.74
  财务费用-7,080,187.29-12,259,266.43
  投资损失--129,671,577.41--300,006,231.04
  递延所得税--182,899,576.64-422,130,183.59
  其中:递延所得税资产减少--182,859,479.09-422,125,347.01
    递延所得税负债增加--40,097.55-4,836.58
  存货的减少--331,277,292.19-375,682,690.12
  经营性应收项目的减少-621,027,620.04--1,682,856,765.58
  经营性应付项目的增加--597,136,324.67-125,988,478.37
  其他--2,803,644,319.17--6,347,777,615.8
  现金的期末余额-3,729,973,015.31-3,869,836,295.91
  减:现金的期初余额-3,869,836,295.91-11,867,316,344.43
  现金及现金等价物的净增加额--139,863,280.6--7,997,480,048.52
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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