当前位置:首页 - 行情中心 - 读客文化(301025) - 财务分析 - 现金流量表

读客文化

(301025)

  

流通市值:27.55亿  总市值:39.79亿
流通股本:2.77亿   总股本:4.00亿

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276,404,586.27182,893,439.6990,999,094.55414,836,460.78
  收到的税费返还131.18131.18-3,524,567.21
  收到其他与经营活动有关的现金44,773,133.3526,003,036.928,909,016.237,479,692.9
  经营活动现金流入小计321,177,850.8208,896,607.7999,908,110.78425,840,720.89
  购买商品、接受劳务支付的现金195,474,506.6107,811,049.5324,577,348.08150,282,582.21
  支付给职工以及为职工支付的现金54,021,258.0514,096,770.5621,780,622.6276,772,304.19
  支付的各项税费3,484,325.33,235,153.211,441,000.373,446,916.01
  支付其他与经营活动有关的现金76,141,579.9667,384,690.9215,193,052.3449,138,179.68
  经营活动现金流出小计329,121,669.91192,527,664.2262,992,023.41279,639,982.09
  经营活动产生的现金流量净额-7,943,819.1116,368,943.5736,916,087.37146,200,738.8
二、投资活动产生的现金流量:
  收回投资收到的现金300,847,400221,623,000122,093,000343,432,600
  取得投资收益收到的现金4,481,201.013,250,066.131,655,980.926,058,662.13
  处置固定资产、无形资产和其他长期资产收回的现金净额490,759.68490,759.68490,759.687,500
  投资活动现金流入小计305,819,360.69225,363,825.81124,239,740.6349,498,762.13
  购建固定资产、无形资产和其他长期资产支付的现金751,207323,327.34381,228.691,555,779.58
  投资支付的现金392,530,000347,530,000262,530,000697,750,000
  投资活动现金流出小计393,281,207347,853,327.34262,911,228.69699,305,779.58
  投资活动产生的现金流量净额-87,461,846.31-122,489,501.53-138,671,488.09-349,807,017.45
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12,009,282---
  支付其他与筹资活动有关的现金5,206,264.053,094,383.051,626,168.939,232,610.45
  筹资活动现金流出小计17,215,546.053,094,383.051,626,168.939,232,610.45
  筹资活动产生的现金流量净额-17,215,546.05-3,094,383.05-1,626,168.93-9,232,610.45
五、现金及现金等价物净增加额-112,621,211.47-109,214,941.01-103,381,569.65-212,838,889.1
  加:期初现金及现金等价物余额161,855,116.5161,855,116.5161,855,116.5274,694,005.6
  期末现金及现金等价物余额49,233,905.0352,640,175.4958,473,546.8561,855,116.5
补充资料:
  净利润-6,125,686.49-14,707,497.81
  资产减值准备-8,191,144.22-35,322,829.53
  固定资产和投资性房地产折旧-887,245.98-2,357,548.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-887,245.98-2,357,548.31
  无形资产摊销-84,610.44-287,972.04
  长期待摊费用摊销-134,883.64-2,628,019.88
  处置固定资产、无形资产和其他长期资产的损失---6,196.07
  固定资产报废损失-24,897.92-14,264.93
  公允价值变动损失--2,136,283.7--2,596,485.74
  财务费用-303,025.38-474,525.99
  投资损失--3,250,066.13--6,058,662.13
  递延所得税--1,882,864.73--2,815,989.28
  其中:递延所得税资产减少--1,180,386.49--3,467,026.01
    递延所得税负债增加--702,478.24-651,036.73
  存货的减少-17,216,728.35-48,165,494.12
  经营性应收项目的减少--30,765,514.01-50,024,160.53
  经营性应付项目的增加-17,108,767.09--4,969,078.61
  其他-0--
  现金的期末余额-52,640,175.49-61,855,116.5
  减:现金的期初余额-161,855,116.5-274,694,005.6
  现金及现金等价物的净增加额--109,214,941.01--212,838,889.1
公告日期2025-10-242025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑