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川网传媒

(300987)

  

流通市值:25.97亿  总市值:25.97亿
流通股本:1.73亿   总股本:1.73亿

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48,366,481.93335,933,189.85207,672,532.2133,021,738.02
  收到的税费返还314.26-7,003.957,003.95
  收到其他与经营活动有关的现金3,642,922.2423,965,409.8812,114,332.67,387,576.32
  经营活动现金流入小计52,009,718.43359,898,599.73219,793,868.75140,416,318.29
  购买商品、接受劳务支付的现金23,196,899.7387,842,738.245,881,738.5227,604,637.31
  支付给职工以及为职工支付的现金39,419,923.5122,270,070.5589,817,462.6365,579,865.16
  支付的各项税费1,481,486.899,081,898.014,854,335.354,720,044.39
  支付其他与经营活动有关的现金3,112,353.6410,958,038.111,377,649.787,834,759.9
  经营活动现金流出小计67,210,663.76230,152,744.86151,931,186.28105,739,306.76
  经营活动产生的现金流量净额-15,200,945.33129,745,854.8767,862,682.4734,677,011.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金-100,000100,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,982319,481.1514,80016,481.89
  收到的其他与投资活动有关的现金-52,496,999.9921,035,00021,035,000
  投资活动现金流入小计3,98252,916,481.1421,149,80021,051,481.89
  购建固定资产、无形资产和其他长期资产支付的现金1,122,318.757,422,598.667,398,033.866,136,073.06
  投资支付的现金-15,000,000--
  投资活动现金流出小计1,122,318.7522,422,598.667,398,033.866,136,073.06
  投资活动产生的现金流量净额-1,118,336.7530,493,882.4813,751,766.1414,915,408.83
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-350,000350,000350,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-350,000350,000350,000
  分配股利、利润或偿付利息支付的现金-21,671,00021,681,835.5-
  支付其他与筹资活动有关的现金18,695,562.9882,984,599.3860,807,046.1239,517,270.15
  筹资活动现金流出小计18,695,562.98104,655,599.3882,488,881.6239,517,270.15
  筹资活动产生的现金流量净额-18,695,562.98-104,305,599.38-82,138,881.62-39,167,270.15
五、现金及现金等价物净增加额-35,014,845.0655,934,137.97-524,433.0110,425,150.21
  加:期初现金及现金等价物余额542,768,978.48486,834,840.51486,834,840.51486,834,840.51
  期末现金及现金等价物余额507,754,133.42542,768,978.48486,310,407.5497,259,990.72
补充资料:
  净利润-20,850,956.81-2,847,534.71
  资产减值准备-1,183,505.85--410,468.28
  固定资产和投资性房地产折旧-6,066,836.04-3,104,715.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,066,836.04-3,104,715.57
  无形资产摊销-6,632,379.42-3,718,619.64
  长期待摊费用摊销-4,253,449.71-1,811,224.08
  处置固定资产、无形资产和其他长期资产的损失--60,466.77--57,699.12
  固定资产报废损失-10,036.73-6,563.76
  公允价值变动损失-3,094,555.7--
  财务费用-3,324,319.52-1,910,552.52
  投资损失--146,801.51--2,003.76
  递延所得税--1,067,821.56--608,080.01
  其中:递延所得税资产减少--766,336.77--609,243.9
    递延所得税负债增加--301,484.79-1,163.89
  存货的减少--37,700.05--
  经营性应收项目的减少-16,110,235.33-10,091,786.29
  经营性应付项目的增加-2,225,896.27--21,181,499.72
  现金的期末余额-542,768,978.48-497,259,990.72
  减:现金的期初余额-486,834,840.51-486,834,840.51
  现金及现金等价物的净增加额-55,934,137.97-10,425,150.21
公告日期2026-04-242026-03-282025-10-232025-08-28
审计意见(境内)标准无保留意见
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