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中视传媒

(600088)

  

流通市值:58.10亿  总市值:58.10亿
流通股本:3.98亿   总股本:3.98亿

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193,802,707.621,043,578,410.4543,458,069.06328,890,336.33
  收到的税费返还-943,396.23943,396.23943,396.23
  收到其他与经营活动有关的现金31,406,501.1356,301,079.6641,111,656.3532,914,148.92
  经营活动现金流入小计225,209,208.751,100,822,886.29585,513,121.64362,747,881.48
  购买商品、接受劳务支付的现金168,465,055.67618,476,393.03372,187,477.82244,918,977.78
  支付给职工以及为职工支付的现金122,363,969.69376,230,867.61276,022,990.88193,531,137.85
  支付的各项税费15,258,363.5242,197,371.3731,273,158.5419,807,729.03
  支付其他与经营活动有关的现金75,538,063.89120,095,782.44114,038,523.63105,640,510.03
  经营活动现金流出小计381,625,452.771,157,000,414.45793,522,150.87563,898,354.69
  经营活动产生的现金流量净额-156,416,244.02-56,177,528.16-208,009,029.23-201,150,473.21
二、投资活动产生的现金流量:
  收回投资收到的现金15,692,762.94576,713,225.75280,009,908.64280,009,908.64
  取得投资收益收到的现金76,637,026.0131,319,144.556,122,529.235,628,248.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,519,0524,138,928.85114,378.6
  投资活动现金流入小计92,329,788.95617,551,422.3290,271,366.72285,752,535.92
  购建固定资产、无形资产和其他长期资产支付的现金1,466,989.158,144,296.885,157,953.432,404,853.46
  投资支付的现金300,000,000530,000,000530,000,000530,000,000
  投资活动现金流出小计301,466,989.15538,144,296.88535,157,953.43532,404,853.46
  投资活动产生的现金流量净额-209,137,200.279,407,125.42-244,886,586.71-246,652,317.54
三、筹资活动产生的现金流量:
  偿还债务支付的现金2,087,079.6510,026,126.147,964,516.963,742,693.63
  分配股利、利润或偿付利息支付的现金274,824.6518,660,975.5818,308,741.63622,351.76
  筹资活动现金流出小计2,361,904.328,687,101.7226,273,258.594,365,045.39
  筹资活动产生的现金流量净额-2,361,904.3-28,687,101.72-26,273,258.59-4,365,045.39
五、现金及现金等价物净增加额-367,915,348.52-5,457,504.46-479,168,874.53-452,167,836.14
  加:期初现金及现金等价物余额683,761,311.77689,218,816.23689,218,816.23689,218,816.23
  期末现金及现金等价物余额315,845,963.25683,761,311.77210,049,941.7237,050,980.09
补充资料:
  净利润--15,559,473.44-18,736,424.79
  资产减值准备-5,020,177.52--
  固定资产和投资性房地产折旧-29,290,687.11-14,920,810.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,290,687.11-14,920,810.66
  长期待摊费用摊销-1,594,577.21-841,885.22
  处置固定资产、无形资产和其他长期资产的损失--8,223,207.6-2,938.3
  固定资产报废损失-1,239,233.58--61,865.73
  财务费用-5,138,721.43-2,612,098.17
  投资损失-4,583,169.75--22,953,483.73
  递延所得税-23,813,861.31--1,007,308.63
  其中:递延所得税资产减少-21,211,309.42--4,576,590.64
    递延所得税负债增加-2,602,551.89-3,569,282.01
  存货的减少--15,867,967.95--112,931,137.98
  经营性应收项目的减少--53,051,382.94-79,692,205.14
  经营性应付项目的增加--46,318,236.44--186,767,953.88
  其他--186,701.83--525,236.56
  现金的期末余额-683,761,311.77-237,050,980.09
  减:现金的期初余额-689,218,816.23-689,218,816.23
  现金及现金等价物的净增加额--5,457,504.46--452,167,836.14
公告日期2026-04-292026-04-182025-10-302025-08-29
审计意见(境内)标准无保留意见
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