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歌华有线

(600037)

  

流通市值:104.24亿  总市值:104.24亿
流通股本:13.92亿   总股本:13.92亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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556,950,709.492,355,426,536.921,589,952,040.611,059,191,587.69
  收到的税费返还-6,349,620.326,349,620.32-
  收到其他与经营活动有关的现金11,466,980.36163,322,684.494,645,912.1464,602,191.64
  经营活动现金流入小计568,417,689.852,525,098,841.641,690,947,573.071,123,793,779.33
  购买商品、接受劳务支付的现金353,179,941.621,563,598,161.81,121,724,050.85624,050,932.6
  支付给职工以及为职工支付的现金141,767,305.71666,870,725.23521,549,486.46367,255,789.8
  支付的各项税费15,159,443.5145,420,490.2832,839,320.422,346,503.37
  支付其他与经营活动有关的现金20,782,171.8374,501,106.3941,282,247.3124,478,277.56
  经营活动现金流出小计530,888,862.672,350,390,483.71,717,395,105.021,038,131,503.33
  经营活动产生的现金流量净额37,528,827.18174,708,357.94-26,447,531.9585,662,276
二、投资活动产生的现金流量:
  收回投资收到的现金25,313,846.111,879,014,250.7424,182,975.64,020,847.54
  取得投资收益收到的现金6,926,332.61124,996,636.4445,063,083.254,124,825.78
  处置固定资产、无形资产和其他长期资产收回的现金净额10,480.58,404,183.64,441,790.614,396,438.36
  收到的其他与投资活动有关的现金-92,553,820.9890,177,180.9869,112,820.98
  投资活动现金流入小计32,250,659.222,104,968,891.76163,865,030.4481,654,932.66
  购建固定资产、无形资产和其他长期资产支付的现金136,236,500.8428,201,906.14251,835,128.46181,373,262.47
  投资支付的现金2,895,000,0002,495,982,730.332,362,085,616.441,250,000,000
  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3,031,236,500.82,924,184,636.472,617,202,404.851,431,373,262.47
  投资活动产生的现金流量净额-2,998,985,841.58-819,215,744.71-2,453,337,374.41-1,349,718,329.81
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-37,578,002.8737,578,002.8737,578,002.87
  支付其他与筹资活动有关的现金5,821,334.61105,234,07377,087,073.5360,090,616.95
  筹资活动现金流出小计5,821,334.61142,812,075.87114,665,076.497,668,619.82
  筹资活动产生的现金流量净额-5,821,334.61-142,812,075.87-114,665,076.4-97,668,619.82
五、现金及现金等价物净增加额-2,967,278,349.01-787,319,462.64-2,594,449,982.76-1,361,724,673.63
  加:期初现金及现金等价物余额7,882,590,433.458,669,909,896.098,669,909,896.098,669,909,896.09
  期末现金及现金等价物余额4,915,312,084.447,882,590,433.456,075,459,913.337,308,185,222.46
补充资料:
  净利润-34,313,119.27--9,694,305.79
  资产减值准备-12,065,110--265,580
  固定资产和投资性房地产折旧-468,741,745.95-244,049,733.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-468,741,745.95-244,049,733.8
  无形资产摊销-72,576,555.22-37,352,482.52
  长期待摊费用摊销-5,930,882.33-2,894,796.33
  处置固定资产、无形资产和其他长期资产的损失--41,640,591.38-196,406.06
  公允价值变动损失--18,579,069.01--2,785,186.57
  财务费用-12,063,158.94-6,079,282.21
  投资损失--75,487,269.74--9,028,377.05
  递延所得税-1,636,468.02-1,202,146.98
  其中:递延所得税资产减少-1,636,468.02-1,202,146.98
  存货的减少--162,603,776.26--112,189,354.31
  经营性应收项目的减少--88,334,265.79-116,666,462.31
  经营性应付项目的增加--61,741,164.65--190,468,825.92
  现金的期末余额-7,882,590,433.45-7,308,185,222.46
  减:现金的期初余额-8,669,909,896.09-8,669,909,896.09
  现金及现金等价物的净增加额--787,319,462.64--1,361,724,673.63
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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