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读客文化

(301025)

  

流通市值:28.49亿  总市值:41.15亿
流通股本:2.77亿   总股本:4.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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155,577,382.6968,600,379.5362,193,813.53276,404,586.27
  收到的税费返还---131.18
  收到其他与经营活动有关的现金18,418,349.761,664,182.652,513,204.0444,773,133.35
  经营活动现金流入小计173,995,732.4570,264,562.15364,707,017.57321,177,850.8
  购买商品、接受劳务支付的现金54,227,423.1937,635,400.39195,840,556.84195,474,506.6
  支付给职工以及为职工支付的现金33,961,551.1619,778,091.7168,850,770.7954,021,258.05
  支付的各项税费4,347,037.16640,319.356,988,208.153,484,325.3
  支付其他与经营活动有关的现金62,320,571.2617,849,364.8552,459,742.2776,141,579.96
  经营活动现金流出小计154,856,582.7775,903,176.3324,139,278.05329,121,669.91
  经营活动产生的现金流量净额19,139,149.68-5,638,614.1540,567,739.52-7,943,819.11
二、投资活动产生的现金流量:
  收回投资收到的现金147,050,275125,050,275455,847,400300,847,400
  取得投资收益收到的现金4,572,968.873,188,436.628,847,204.34,481,201.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,836.67133,889.4926,471.7490,759.68
  投资活动现金流入小计151,621,407.2128,372,601.11464,721,076305,819,360.69
  购建固定资产、无形资产和其他长期资产支付的现金90,644.66141,123.71477,229.99751,207
  投资支付的现金277,022,177.36224,949,647.2382,530,000392,530,000
  投资活动现金流出小计277,112,822.02225,090,770.91383,007,229.99393,281,207
  投资活动产生的现金流量净额-125,491,414.82-96,718,169.881,713,846.01-87,461,846.31
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6,133,354.74128,713.7412,009,28212,009,282
  支付其他与筹资活动有关的现金3,472,372.792,053,728.776,571,147.465,206,264.05
  筹资活动现金流出小计9,605,727.532,182,442.5118,580,429.4617,215,546.05
  筹资活动产生的现金流量净额-9,605,727.53-2,182,442.51-18,580,429.46-17,215,546.05
五、现金及现金等价物净增加额-115,957,992.67-104,539,226.46103,701,156.07-112,621,211.47
  加:期初现金及现金等价物余额165,556,272.57165,556,272.5761,855,116.5161,855,116.5
  期末现金及现金等价物余额49,598,279.961,017,046.11165,556,272.5749,233,905.03
补充资料:
  净利润10,935,841.02-8,752,331.79-
  资产减值准备674,861.42-15,558,446.34-
  固定资产和投资性房地产折旧2,969,978.71-1,718,921.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,969,978.71-1,718,921.93-
  无形资产摊销92,044.08-176,654.52-
  长期待摊费用摊销350,166.3-269,767.36-
  处置固定资产、无形资产和其他长期资产的损失---113,651.18-
  固定资产报废损失20,545.03-19,230.77-
  公允价值变动损失-262,883.84--1,047,935.78-
  财务费用147,948.71-518,871.32-
  投资损失-4,572,968.87--8,847,204.3-
  递延所得税845,406.1--3,654,924.4-
  其中:递延所得税资产减少845,406.1--2,698,087.82-
    递延所得税负债增加0--956,836.58-
  存货的减少2,045,387.62-12,160,674.81-
  经营性应收项目的减少4,086,945.83-32,405,380.02-
  经营性应付项目的增加-1,967,133.72--24,409,129.1-
  其他531,887.87---
  现金的期末余额49,598,279.9-165,556,272.57-
  减:现金的期初余额165,556,272.57-61,855,116.5-
  现金及现金等价物的净增加额-115,957,992.67-103,701,156.07-
公告日期2026-08-182026-04-252026-04-252025-10-24
审计意见(境内)标准无保留意见
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