当前位置:首页 - 行情中心 - 芒果超媒(300413) - 财务分析 - 现金流量表

芒果超媒

(300413)

  

流通市值:201.99亿  总市值:369.84亿
流通股本:10.22亿   总股本:18.71亿

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2,830,554,986.9714,437,414,821.279,253,494,221.196,284,635,808.72
  收到的税费返还124,214.5398,658,955.8798,658,955.8798,613,563.07
  收到其他与经营活动有关的现金33,029,024.48396,599,407.95288,612,359.61190,104,657.9
  经营活动现金流入小计2,863,708,225.9814,932,673,185.099,640,765,536.676,573,354,029.69
  购买商品、接受劳务支付的现金2,098,200,302.2910,030,178,808.646,104,018,596.864,015,324,896.3
  支付给职工以及为职工支付的现金609,939,054.021,298,428,181.631,139,342,800.37847,999,654.23
  支付的各项税费63,875,194.09446,113,129.21350,605,144.76295,188,752.78
  支付其他与经营活动有关的现金482,446,244.41,974,259,685.181,372,480,107.51954,771,987.34
  经营活动现金流出小计3,254,460,794.813,748,979,804.668,966,446,649.56,113,285,290.65
  经营活动产生的现金流量净额-390,752,568.821,183,693,380.43674,318,887.17460,068,739.04
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额650121,665121,615119,195
  收到的其他与投资活动有关的现金1,150,150,2675,770,970,275.674,096,457,584.743,697,517,825.11
  投资活动现金流入小计1,150,150,9175,771,091,940.674,096,579,199.743,697,637,020.11
  购建固定资产、无形资产和其他长期资产支付的现金29,513,831.63135,029,125114,667,350.585,412,089.14
  投资支付的现金60,000,000505,800,000--
  支付其他与投资活动有关的现金1,023,381,155.57,942,282,726.036,040,225,794.524,210,225,794.52
  投资活动现金流出小计1,112,894,987.138,583,111,851.036,154,893,145.024,295,637,883.66
  投资活动产生的现金流量净额37,255,929.87-2,812,019,910.36-2,058,313,945.28-598,000,863.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-79,000,00078,000,00038,000,000
  其中:子公司吸收少数股东投资收到的现金-41,000,00040,000,000-
  取得借款收到的现金54,000,00083,731,50083,731,50083,731,500
  筹资活动现金流入小计54,000,000162,731,500161,731,500121,731,500
  偿还债务支付的现金32,000,00085,463,00085,463,00083,731,500
  分配股利、利润或偿付利息支付的现金316,017.2413,649,056.02413,274,468.831,287,282.67
  支付其他与筹资活动有关的现金27,988,249.3660,807,310.1146,724,044.0638,620,092.71
  筹资活动现金流出小计60,304,266.56559,919,366.13545,461,512.89123,638,875.38
  筹资活动产生的现金流量净额-6,304,266.56-397,187,866.13-383,730,012.89-1,907,375.38
四、汇率变动对现金及现金等价物的影响-29,450.09-145,020.36-66,103.1-23,780.71
五、现金及现金等价物净增加额-359,830,355.6-2,025,659,416.42-1,767,791,174.1-139,863,280.6
  加:期初现金及现金等价物余额1,844,176,879.493,869,836,295.913,869,836,295.913,869,836,295.91
  期末现金及现金等价物余额1,484,346,523.891,844,176,879.492,102,045,121.813,729,973,015.31
补充资料:
  净利润-1,222,096,608.91-762,502,796.91
  资产减值准备-129,524,447.76-47,559,163.51
  固定资产和投资性房地产折旧-36,534,246.86-18,228,912.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,534,246.86-18,228,912.8
  无形资产摊销-5,927,305,260.39-2,988,978,750.23
  长期待摊费用摊销-38,101,198.92-20,737,796.91
  处置固定资产、无形资产和其他长期资产的损失--4,205,463.05--3,469,958.29
  固定资产报废损失-72,144.94-5,873.27
  公允价值变动损失--410,301,614.3--
  财务费用-6,011,068.63-7,080,187.29
  投资损失--255,241,347.1--129,671,577.41
  递延所得税--321,862,665.03--182,899,576.64
  其中:递延所得税资产减少--321,892,994.59--182,859,479.09
    递延所得税负债增加-30,329.56--40,097.55
  存货的减少--7,914,899.74--331,277,292.19
  经营性应收项目的减少-409,825,298.83-621,027,620.04
  经营性应付项目的增加--140,795,237.22--597,136,324.67
  其他--5,521,890,212.35--2,803,644,319.17
  现金的期末余额-1,844,176,879.49-3,729,973,015.31
  减:现金的期初余额-3,869,836,295.91-3,869,836,295.91
  现金及现金等价物的净增加额--2,025,659,416.42--139,863,280.6
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
TOP↑