当前位置:首页 - 行情中心 - 中文传媒(600373) - 财务分析 - 现金流量表

中文传媒

(600373)

  

流通市值:137.03亿  总市值:139.08亿
流通股本:13.47亿   总股本:13.68亿

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5,178,581,307.362,922,996,376.611,951,021,955.459,631,758,732.37
  收到的税费返还168,404,799.7842,275,758.561,341,667.6243,146,319.14
  收到其他与经营活动有关的现金809,549,705.72619,052,565.38109,108,754.131,256,014,578.37
  经营活动现金流入小计6,156,535,812.863,584,324,700.552,061,472,377.210,930,919,629.88
  购买商品、接受劳务支付的现金3,813,618,673.042,593,106,118.491,123,401,720.336,190,124,932.39
  支付给职工以及为职工支付的现金1,427,775,929.73913,042,874.58527,428,057.032,371,598,604.38
  支付的各项税费236,961,529.23173,374,171.471,901,572.04576,408,283.51
  支付其他与经营活动有关的现金958,524,527.52705,812,679.59899,919,544.171,391,410,461.97
  经营活动现金流出小计6,436,880,659.524,385,335,844.062,622,650,893.5710,529,542,282.25
  经营活动产生的现金流量净额-280,344,846.66-801,011,143.51-561,178,516.37401,377,347.63
二、投资活动产生的现金流量:
  收回投资收到的现金659,377,687.05400,894,781.24356,247,843.287,878,052,919.84
  取得投资收益收到的现金215,682,667.07135,148,504.7842,045,763.23324,005,467.82
  处置固定资产、无形资产和其他长期资产收回的现金净额26,513,474.8126,213,866.351,081,609.3638,430,680.47
  投资活动现金流入小计901,573,828.93562,257,152.37399,375,215.878,240,489,068.13
  购建固定资产、无形资产和其他长期资产支付的现金169,594,798.75121,930,990.5871,263,567.34405,428,879.24
  投资支付的现金2,405,104,700.822,341,118,687.392,588,039,613.5913,248,368,006.14
  取得子公司及其他营业单位支付的现金---289,417,224.93
  支付其他与投资活动有关的现金---10,122.64
  投资活动现金流出小计2,574,699,499.572,463,049,677.972,659,303,180.9313,943,224,232.95
  投资活动产生的现金流量净额-1,673,125,670.64-1,900,792,525.6-2,259,927,965.06-5,702,735,164.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,880,580.5313,840,580.5313,824,052.0225,009,356.36
  其中:子公司吸收少数股东投资收到的现金13,880,580.5313,840,580.5313,824,052.0225,009,356.36
  取得借款收到的现金5,810,483,119.054,055,518,785.663,134,943,357.266,270,693,830.73
  收到其他与筹资活动有关的现金153,806,563.4313,942,038.6811,900,577.56251,553,732.17
  筹资活动现金流入小计5,978,170,263.014,083,301,404.873,160,667,986.846,547,256,919.26
  偿还债务支付的现金6,634,724,778.664,326,145,536.233,173,865,698.946,693,361,938.97
  分配股利、利润或偿付利息支付的现金615,721,971.86597,493,858.120,123,648.651,172,779,378.66
  其中:子公司支付给少数股东的股利、利润3,403,378.111,517,120-6,863,615.76
  支付其他与筹资活动有关的现金302,928,562.31291,114,884.2280,295,741.7122,005,690.84
  筹资活动现金流出小计7,553,375,312.835,214,754,278.533,474,285,089.297,988,147,008.47
  筹资活动产生的现金流量净额-1,575,205,049.82-1,131,452,873.66-313,617,102.45-1,440,890,089.21
四、汇率变动对现金及现金等价物的影响-1,444,016-136,887.36-176,859.981,128,612.31
五、现金及现金等价物净增加额-3,530,119,583.12-3,833,393,430.13-3,134,900,443.86-6,741,119,294.09
  加:期初现金及现金等价物余额6,142,734,258.056,142,734,258.056,142,734,258.0512,883,853,552.14
  期末现金及现金等价物余额2,612,614,674.932,309,340,827.923,007,833,814.196,142,734,258.05
补充资料:
  净利润-305,399,536.51-783,228,215.37
  资产减值准备-12,500,343.77-39,501,690.62
  固定资产和投资性房地产折旧-88,552,171.37-172,800,184.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,552,171.37-172,800,184.41
  无形资产摊销-25,138,888.11-49,870,170.91
  长期待摊费用摊销-15,835,531.59-35,558,624.11
  处置固定资产、无形资产和其他长期资产的损失--12,206,149.17--31,194,786.67
  固定资产报废损失--3,961,814.86--605,310.31
  公允价值变动损失--119,321,895.26--147,560,740.83
  财务费用-38,104,702.66-121,331,243.11
  投资损失--136,985,111.89--108,573,256.17
  递延所得税-13,465,784.86-190,059,559.24
  其中:递延所得税资产减少-3,887,851.33-342,824,747.84
    递延所得税负债增加-9,577,933.53--152,765,188.6
  存货的减少--18,737,767.78--130,482,333.99
  经营性应收项目的减少--803,043,632.16--1,129,623,606.95
  经营性应付项目的增加--292,753,642.94-447,206,855.38
  现金的期末余额-2,115,147,372.98-4,131,704,960.29
  减:现金的期初余额-4,131,704,960.29-12,883,853,552.14
  加:现金等价物的期末余额-194,193,454.94-2,011,029,297.76
  减:现金等价物的期初余额-2,011,029,297.76--
  现金及现金等价物的净增加额--3,833,393,430.13--6,741,119,294.09
公告日期2025-10-312025-08-282025-04-302025-04-19
审计意见(境内)标准无保留意见
TOP↑