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中文传媒

(600373)

  

流通市值:106.85亿  总市值:106.85亿
流通股本:13.47亿   总股本:13.47亿

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1,234,896,535.057,620,934,611.835,178,581,307.362,922,996,376.61
  收到的税费返还90,617.28210,667,555.84168,404,799.7842,275,758.56
  收到其他与经营活动有关的现金119,062,728.921,020,017,951.11809,549,705.72619,052,565.38
  经营活动现金流入小计1,354,049,881.258,851,620,118.786,156,535,812.863,584,324,700.55
  购买商品、接受劳务支付的现金1,069,508,7705,273,989,7453,813,618,673.042,593,106,118.49
  支付给职工以及为职工支付的现金478,247,919.052,060,762,817.151,427,775,929.73913,042,874.58
  支付的各项税费59,103,865.21334,925,622.89236,961,529.23173,374,171.4
  支付其他与经营活动有关的现金226,139,427.351,116,161,867.65958,524,527.52705,812,679.59
  经营活动现金流出小计1,832,999,981.618,785,840,052.696,436,880,659.524,385,335,844.06
  经营活动产生的现金流量净额-478,950,100.3665,780,066.09-280,344,846.66-801,011,143.51
二、投资活动产生的现金流量:
  收回投资收到的现金162,928,749.7513,072,174,182.47659,377,687.05400,894,781.24
  取得投资收益收到的现金34,975,762.34338,084,480.43215,682,667.07135,148,504.78
  处置固定资产、无形资产和其他长期资产收回的现金净额161,982.1523,334,678.6726,513,474.8126,213,866.35
  投资活动现金流入小计198,066,494.2413,433,593,341.57901,573,828.93562,257,152.37
  购建固定资产、无形资产和其他长期资产支付的现金15,525,392.71255,505,871.75169,594,798.75121,930,990.58
  投资支付的现金2,069,948,558.8814,392,196,194.492,405,104,700.822,341,118,687.39
  支付其他与投资活动有关的现金-612,812,414.55--
  投资活动现金流出小计2,085,473,951.5915,260,514,480.792,574,699,499.572,463,049,677.97
  投资活动产生的现金流量净额-1,887,407,457.35-1,826,921,139.22-1,673,125,670.64-1,900,792,525.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,403,045.213,880,580.5313,840,580.53
  其中:子公司吸收少数股东投资收到的现金-18,396,17013,880,580.5313,840,580.53
  取得借款收到的现金675,991,578.96,809,765,642.995,810,483,119.054,055,518,785.66
  收到其他与筹资活动有关的现金2,110,142,813.6399,280,082.19153,806,563.4313,942,038.68
  筹资活动现金流入小计2,786,134,392.57,238,448,770.385,978,170,263.014,083,301,404.87
  偿还债务支付的现金1,247,783,310.417,087,553,219.516,634,724,778.664,326,145,536.23
  分配股利、利润或偿付利息支付的现金17,450,058.5664,925,845.9615,721,971.86597,493,858.1
  其中:子公司支付给少数股东的股利、利润-5,576,996.743,403,378.111,517,120
  支付其他与筹资活动有关的现金151,084,512.291,438,004,234.63302,928,562.31291,114,884.2
  筹资活动现金流出小计1,416,317,881.29,190,483,300.047,553,375,312.835,214,754,278.53
  筹资活动产生的现金流量净额1,369,816,511.3-1,952,034,529.66-1,575,205,049.82-1,131,452,873.66
四、汇率变动对现金及现金等价物的影响171.71-4,590,742.66-1,444,016-136,887.36
五、现金及现金等价物净增加额-996,540,874.7-3,717,766,345.45-3,530,119,583.12-3,833,393,430.13
  加:期初现金及现金等价物余额2,424,967,912.66,142,734,258.056,142,734,258.056,142,734,258.05
  期末现金及现金等价物余额1,428,427,037.92,424,967,912.62,612,614,674.932,309,340,827.92
补充资料:
  净利润-322,512,468.46-305,399,536.51
  资产减值准备-58,924,014.69-12,500,343.77
  固定资产和投资性房地产折旧-176,675,348.66-88,552,171.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-176,675,348.66-88,552,171.37
  无形资产摊销-49,556,118.83-25,138,888.11
  长期待摊费用摊销-32,354,992.14-15,835,531.59
  处置固定资产、无形资产和其他长期资产的损失--10,087,390.84--12,206,149.17
  固定资产报废损失-6,018,612.31--3,961,814.86
  公允价值变动损失--252,559,297.05--119,321,895.26
  财务费用-77,555,492.74-38,104,702.66
  投资损失--316,576,657.25--136,985,111.89
  递延所得税-5,884,910.64-13,465,784.86
  其中:递延所得税资产减少-19,450,727.43-3,887,851.33
    递延所得税负债增加--13,565,816.79-9,577,933.53
  存货的减少-161,656,524.47--18,737,767.78
  经营性应收项目的减少--727,018,535.52--803,043,632.16
  经营性应付项目的增加-326,695,800.51--292,753,642.94
  现金的期末余额-2,424,967,912.6-2,115,147,372.98
  减:现金的期初余额-4,131,704,960.29-4,131,704,960.29
  加:现金等价物的期末余额---194,193,454.94
  减:现金等价物的期初余额-2,011,029,297.76-2,011,029,297.76
  现金及现金等价物的净增加额--3,717,766,345.45--3,833,393,430.13
公告日期2026-04-302026-04-182025-10-312025-08-28
审计意见(境内)标准无保留意见
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