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兆讯传媒

(301102)

  

流通市值:37.35亿  总市值:37.35亿
流通股本:4.06亿   总股本:4.06亿

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412,231,646.82290,603,654.27545,459,293.97383,788,624.92
  收到其他与经营活动有关的现金28,671,432.1714,021,111.9885,150,738.1161,475,065.81
  经营活动现金流入小计440,903,078.99304,624,766.25630,610,032.08445,263,690.73
  购买商品、接受劳务支付的现金13,790,102.25,514,857.7629,443,019.3119,091,713.93
  支付给职工以及为职工支付的现金60,070,434.5429,888,601.57105,386,218.1575,131,804.05
  支付的各项税费5,885,632.231,269,814.9825,802,604.6920,664,939.07
  支付其他与经营活动有关的现金17,389,451.84,832,659.4134,984,416.2725,635,967.07
  经营活动现金流出小计97,135,620.7741,505,933.72195,616,258.42140,524,424.12
  经营活动产生的现金流量净额343,767,458.22263,118,832.53434,993,773.66304,739,266.61
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16,6946,840128,893270
  投资活动现金流入小计16,6946,840128,893270
  购建固定资产、无形资产和其他长期资产支付的现金8,531,586.974,339,634.2332,155,100.6823,358,438.45
  投资活动现金流出小计8,531,586.974,339,634.2332,155,100.6823,358,438.45
  投资活动产生的现金流量净额-8,514,892.97-4,332,794.23-32,026,207.68-23,358,168.45
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--8,120,0008,120,000
  支付其他与筹资活动有关的现金178,303,437.44100,882,070.18463,259,625.81342,630,186.47
  筹资活动现金流出小计178,303,437.44100,882,070.18471,379,625.81350,750,186.47
  筹资活动产生的现金流量净额-178,303,437.44-100,882,070.18-471,379,625.81-350,750,186.47
五、现金及现金等价物净增加额156,949,127.81157,903,968.12-68,412,059.83-69,369,088.31
  加:期初现金及现金等价物余额2,342,455,924.022,342,455,924.022,410,867,983.852,410,867,983.85
  期末现金及现金等价物余额2,499,405,051.832,500,359,892.142,342,455,924.022,341,498,895.54
补充资料:
  净利润-28,498,934.68-12,145,765.59-
  固定资产和投资性房地产折旧14,081,186.64-29,025,331.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,081,186.64-29,025,331.12-
  无形资产摊销736,976.22-1,042,650.13-
  长期待摊费用摊销646,389.18-1,113,345.99-
  处置固定资产、无形资产和其他长期资产的损失340,070.56-2,869,786.72-
  公允价值变动损失104,836.68--76,611.42-
  财务费用17,180,906.23-44,762,088.31-
  递延所得税-1,922,616.36--12,217,051.03-
  其中:递延所得税资产减少-1,922,616.36--12,217,051.03-
  经营性应收项目的减少184,687,957.69--22,628,597.04-
  经营性应付项目的增加7,175,983.46-5,342,532.11-
  现金的期末余额2,499,405,051.83-2,342,455,924.02-
  减:现金的期初余额2,342,455,924.02-2,410,867,983.85-
  现金及现金等价物的净增加额156,949,127.81--68,412,059.83-
公告日期2026-08-262026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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