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兆讯传媒

(301102)

  

流通市值:49.04亿  总市值:49.04亿
流通股本:4.06亿   总股本:4.06亿

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383,788,624.92258,833,097.9111,946,188.45545,947,286.96
  收到其他与经营活动有关的现金61,475,065.8143,284,174.3318,029,697.88105,740,176.32
  经营活动现金流入小计445,263,690.73302,117,272.23129,975,886.33651,687,463.28
  购买商品、接受劳务支付的现金19,091,713.9312,399,450.25,738,011.143,188,515.83
  支付给职工以及为职工支付的现金75,131,804.0547,988,361.224,069,561.23100,499,951.6
  支付的各项税费20,664,939.0715,085,852.556,788,906.5428,869,884.62
  支付其他与经营活动有关的现金25,635,967.0716,342,748.644,625,719.9939,500,741.34
  经营活动现金流出小计140,524,424.1291,816,412.5941,222,198.86212,059,093.39
  经营活动产生的现金流量净额304,739,266.61210,300,859.6488,753,687.47439,628,369.89
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27027011010,000
  投资活动现金流入小计27027011010,000
  购建固定资产、无形资产和其他长期资产支付的现金23,358,438.4516,351,334.134,706,389.4549,880,019.12
  投资活动现金流出小计23,358,438.4516,351,334.134,706,389.4549,880,019.12
  投资活动产生的现金流量净额-23,358,168.45-16,351,064.13-4,706,279.45-49,870,019.12
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8,120,0008,120,000-40,600,000
  支付其他与筹资活动有关的现金342,630,186.47177,533,627.9674,887,642.28426,699,779.7
  筹资活动现金流出小计350,750,186.47185,653,627.9674,887,642.28467,299,779.7
  筹资活动产生的现金流量净额-350,750,186.47-185,653,627.96-74,887,642.28-467,299,779.7
五、现金及现金等价物净增加额-69,369,088.318,296,167.559,159,765.74-77,541,428.93
  加:期初现金及现金等价物余额2,410,867,983.852,410,867,983.852,410,867,983.852,488,409,412.78
  期末现金及现金等价物余额2,341,498,895.542,419,164,151.42,420,027,749.592,410,867,983.85
补充资料:
  净利润-21,385,986.01-75,634,282.93
  固定资产和投资性房地产折旧-14,522,200.84-27,355,795.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,522,200.84-27,355,795.43
  无形资产摊销-53,093.16-106,186.32
  长期待摊费用摊销-620,646.41-1,272,103.2
  处置固定资产、无形资产和其他长期资产的损失--72,936.9--7,829,253.59
  公允价值变动损失-19,488.87-39,649.77
  财务费用-25,137,705.32-56,805,373.6
  递延所得税--8,633,550.19--12,405,482.27
  其中:递延所得税资产减少--8,633,550.19--11,553,783.33
    递延所得税负债增加----851,698.94
  经营性应收项目的减少--42,982,024.05--112,154,031.12
  经营性应付项目的增加-6,514,478.2-17,186,100.76
  现金的期末余额-2,419,164,151.4-2,410,867,983.85
  减:现金的期初余额-2,410,867,983.85-2,488,409,412.78
  现金及现金等价物的净增加额-8,296,167.55--77,541,428.93
公告日期2025-10-252025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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