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新媒股份

(300770)

  

流通市值:104.28亿  总市值:104.28亿
流通股本:2.28亿   总股本:2.28亿

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1,165,453,507.081,019,037,271.36401,032,938.391,387,733,857.15
  收到的税费返还66,954,015.87--7,181.21
  收到其他与经营活动有关的现金2,124,599,922.161,461,079,615.27772,018,734.362,264,720,591.66
  经营活动现金流入小计3,357,007,445.112,480,116,886.631,173,051,672.753,652,461,630.02
  购买商品、接受劳务支付的现金418,819,682.6336,665,662.83137,725,134.23618,955,442.98
  支付给职工以及为职工支付的现金126,015,024.8592,071,138.849,267,241.26153,485,021.42
  支付的各项税费40,905,370.0236,467,078.857,150,617.89127,987,052.56
  支付其他与经营活动有关的现金2,017,465,0171,217,411,478.25417,805,449.022,390,596,665.87
  经营活动现金流出小计2,603,205,094.471,682,615,358.73611,948,442.43,291,024,182.83
  经营活动产生的现金流量净额753,802,350.64797,501,527.9561,103,230.35361,437,447.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,154,430,743.94893,585,149.28337,006,736.641,659,700,000
  取得投资收益收到的现金16,436,236.7613,070,364.593,555,435.6631,593,745.9
  处置固定资产、无形资产和其他长期资产收回的现金净额8,370---
  收到的其他与投资活动有关的现金6,421,846.141,300,000500,000-
  投资活动现金流入小计1,177,297,196.84907,955,513.87341,062,172.31,691,293,745.9
  购建固定资产、无形资产和其他长期资产支付的现金56,124,400.2228,517,604.568,733,190.6255,692,101.63
  投资支付的现金1,827,855,0001,627,000,000511,900,0002,003,549,632.35
  支付其他与投资活动有关的现金1,500,000300,000300,0001,000,220.8
  投资活动现金流出小计1,885,479,400.221,655,817,604.56520,933,190.622,060,241,954.78
  投资活动产生的现金流量净额-708,182,203.38-747,862,090.69-179,871,018.32-368,948,208.88
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金173,489,373.16173,489,373.16-726,187,781.53
  支付其他与筹资活动有关的现金51,978,648.8436,687,342.4922,771,452.6814,535,760.66
  筹资活动现金流出小计225,468,022210,176,715.6522,771,452.68740,723,542.19
  筹资活动产生的现金流量净额-225,468,022-210,176,715.65-22,771,452.68-740,723,542.19
五、现金及现金等价物净增加额-179,847,874.74-160,537,278.44358,460,759.35-748,234,303.88
  加:期初现金及现金等价物余额1,261,268,761.751,261,268,761.751,261,268,761.752,009,503,065.63
  期末现金及现金等价物余额1,081,420,887.011,100,731,483.311,619,729,521.11,261,268,761.75
补充资料:
  净利润-345,530,347.68-657,759,924.08
  资产减值准备--4,477,451.55-9,188,875.31
  固定资产和投资性房地产折旧-16,245,318.8-33,730,660.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,245,318.8-33,730,660.07
  无形资产摊销-26,000,129.08-39,196,768.45
  长期待摊费用摊销-64,277.74-296,294.25
  固定资产报废损失-582,346.64-6,032.93
  公允价值变动损失--74,612.2-1,608.85
  财务费用--24,617,624.62--25,606,976.57
  投资损失--4,739,671.86-1,699,584.63
  递延所得税-27,361.91-10,530,203.04
  其中:递延所得税资产减少-27,361.91-10,530,259.5
    递延所得税负债增加----56.46
  存货的减少--3,691,207.21--4,169,631.98
  经营性应收项目的减少-171,994,839.84--357,025,766.18
  经营性应付项目的增加-270,393,955.58--12,626,643.36
  现金的期末余额-1,100,731,483.31-1,261,268,761.75
  减:现金的期初余额-1,261,268,761.75-2,009,503,065.63
  现金及现金等价物的净增加额--160,537,278.44--748,234,303.88
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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