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歌华有线

(600037)

  

流通市值:111.90亿  总市值:111.90亿
流通股本:13.92亿   总股本:13.92亿

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1,589,952,040.611,059,191,587.69482,163,823.092,904,971,300
  收到的税费返还6,349,620.32--6,860,875.52
  收到其他与经营活动有关的现金94,645,912.1464,602,191.6425,371,424.04211,736,853.87
  经营活动现金流入小计1,690,947,573.071,123,793,779.33507,535,247.133,123,569,029.39
  购买商品、接受劳务支付的现金1,121,724,050.85624,050,932.6334,963,171.211,233,752,546.86
  支付给职工以及为职工支付的现金521,549,486.46367,255,789.8146,557,150.46679,181,403.05
  支付的各项税费32,839,320.422,346,503.379,380,290.2644,955,514.91
  支付其他与经营活动有关的现金41,282,247.3124,478,277.5613,147,957.8691,235,563.4
  经营活动现金流出小计1,717,395,105.021,038,131,503.33504,048,569.792,049,125,028.22
  经营活动产生的现金流量净额-26,447,531.9585,662,2763,486,677.341,074,444,001.17
二、投资活动产生的现金流量:
  收回投资收到的现金24,182,975.64,020,847.543,394,572.961,049,555,918.58
  取得投资收益收到的现金45,063,083.254,124,825.784,124,825.7882,991,885.65
  处置固定资产、无形资产和其他长期资产收回的现金净额4,441,790.614,396,438.363,955,978.3612,731,767.71
  收到的其他与投资活动有关的现金90,177,180.9869,112,820.9835,200,799.16106,836,026.23
  投资活动现金流入小计163,865,030.4481,654,932.6646,676,176.261,252,115,598.17
  购建固定资产、无形资产和其他长期资产支付的现金251,835,128.46181,373,262.4793,318,974.9557,021,576
  投资支付的现金2,362,085,616.441,250,000,0001,250,000,000971,000,000
  支付其他与投资活动有关的现金3,281,659.95---
  投资活动现金流出小计2,617,202,404.851,431,373,262.471,343,318,974.91,528,021,576
  投资活动产生的现金流量净额-2,453,337,374.41-1,349,718,329.81-1,296,642,798.64-275,905,977.83
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---3,923,580
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---3,923,580
  分配股利、利润或偿付利息支付的现金37,578,002.8737,578,002.87-37,578,002.87
  支付其他与筹资活动有关的现金77,087,073.5360,090,616.9532,186,700.73128,888,828.97
  筹资活动现金流出小计114,665,076.497,668,619.8232,186,700.73166,466,831.84
  筹资活动产生的现金流量净额-114,665,076.4-97,668,619.82-32,186,700.73-162,543,251.84
五、现金及现金等价物净增加额-2,594,449,982.76-1,361,724,673.63-1,325,342,822.03635,994,771.5
  加:期初现金及现金等价物余额8,669,909,896.098,669,909,896.098,669,909,896.098,033,915,124.59
  期末现金及现金等价物余额6,075,459,913.337,308,185,222.467,344,567,074.068,669,909,896.09
补充资料:
  净利润--9,694,305.79--69,520,903.66
  资产减值准备--265,580-41,452,664.88
  固定资产和投资性房地产折旧-244,049,733.8-543,974,706.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-244,049,733.8-543,974,706.88
  无形资产摊销-37,352,482.52-79,249,486.31
  长期待摊费用摊销-2,894,796.33-5,826,989.04
  处置固定资产、无形资产和其他长期资产的损失-196,406.06-6,403,082.86
  公允价值变动损失--2,785,186.57-2,914,692.9
  财务费用-6,079,282.21-16,777,108.8
  投资损失--9,028,377.05--11,605,478.65
  递延所得税-1,202,146.98-6,632,525.57
  其中:递延所得税资产减少-1,202,146.98-6,917,481.96
    递延所得税负债增加----284,956.39
  存货的减少--112,189,354.31-88,278,926.7
  经营性应收项目的减少-116,666,462.31--73,403,263.63
  经营性应付项目的增加--190,468,825.92-371,106,247.04
  现金的期末余额-7,308,185,222.46-8,669,909,896.09
  减:现金的期初余额-8,669,909,896.09-8,033,915,124.59
  现金及现金等价物的净增加额--1,361,724,673.63-635,994,771.5
公告日期2025-10-312025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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