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城市传媒

(600229)

  

流通市值:45.19亿  总市值:45.19亿
流通股本:6.61亿   总股本:6.61亿

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1,549,177,563.441,023,068,008.57382,455,587.62,427,475,760.02
  收到的税费返还13,410,473.7713,405,347.76159,062.1713,809,579.28
  收到其他与经营活动有关的现金45,580,260.5226,608,975.8915,447,548.74113,113,232.21
  经营活动现金流入小计1,608,168,297.731,063,082,332.22398,062,198.512,554,398,571.51
  购买商品、接受劳务支付的现金1,180,809,618.91760,476,407.12347,573,542.141,836,205,801.33
  支付给职工以及为职工支付的现金261,158,253.77188,253,987.68113,349,573.79375,934,453.27
  支付的各项税费34,714,153.5226,221,626.1314,532,784.6348,727,433.49
  支付其他与经营活动有关的现金104,477,037.1462,263,584.8942,195,083.42173,387,282.09
  经营活动现金流出小计1,581,159,063.341,037,215,605.82517,650,983.982,434,254,970.18
  经营活动产生的现金流量净额27,009,234.3925,866,726.4-119,588,785.47120,143,601.33
二、投资活动产生的现金流量:
  收回投资收到的现金---12,611,673.57
  处置固定资产、无形资产和其他长期资产收回的现金净额11,220--98,581.11
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计11,220--12,710,254.68
  购建固定资产、无形资产和其他长期资产支付的现金4,709,887.351,477,737.851,233,688.69,982,398.49
  投资活动现金流出小计4,709,887.351,477,737.851,233,688.69,982,398.49
  投资活动产生的现金流量净额-4,698,667.35-1,477,737.85-1,233,688.62,727,856.19
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47,550,683.171,303,848.29-179,248,821.68
  其中:子公司支付给少数股东的股利、利润1,301,138.291,303,848.29-857,720
  支付其他与筹资活动有关的现金14,303,375.4511,534,907.577,795,470.9512,448,872.01
  筹资活动现金流出小计61,854,058.6212,838,755.867,795,470.95191,697,693.69
  筹资活动产生的现金流量净额-61,854,058.62-12,838,755.86-7,795,470.95-191,697,693.69
四、汇率变动对现金及现金等价物的影响---238.49
五、现金及现金等价物净增加额-39,543,491.5811,550,232.69-128,617,945.02-68,825,997.68
  加:期初现金及现金等价物余额1,194,066,053.741,194,066,053.741,194,066,053.741,262,892,051.42
  期末现金及现金等价物余额1,154,522,562.161,205,616,286.431,065,448,108.721,194,066,053.74
补充资料:
  净利润-40,154,710.89-86,230,050.42
  资产减值准备-7,669,770.68-35,079,622.37
  固定资产和投资性房地产折旧-30,783,665.86-61,637,483.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,783,665.86-61,637,483.08
  无形资产摊销-9,353,018.17-18,796,112.59
  长期待摊费用摊销-1,302,468.27-3,958,343.9
  处置固定资产、无形资产和其他长期资产的损失-230.34-14,892.02
  固定资产报废损失---22,152.43
  公允价值变动损失-20,062,700--10,127,332.91
  财务费用-452,579.71-2,923,103.25
  投资损失-1,100,952.15-4,439,642.23
  递延所得税--442,200.49-59,422,800.31
  其中:递延所得税资产减少--442,200.49-59,422,800.31
  存货的减少-65,111,304.59--57,348,700.96
  经营性应收项目的减少--87,954,663.09--71,692,156.87
  经营性应付项目的增加--68,902,774.45--19,745,504.13
  其他----34,956,939.4
  现金的期末余额-1,205,616,286.43-1,194,066,053.74
  减:现金的期初余额-1,194,066,053.74-1,262,892,051.42
  现金及现金等价物的净增加额-11,550,232.69--68,825,997.68
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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