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北巴传媒

(600386)

  

流通市值:37.18亿  总市值:37.18亿
流通股本:8.06亿   总股本:8.06亿

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3,416,193,113.632,297,127,874.34977,199,938.535,033,440,434.89
  收到的税费返还1,520.31,520.3--
  收到其他与经营活动有关的现金68,499,239.7563,826,543.625,378,817.133,904,326.06
  经营活动现金流入小计3,484,693,873.682,360,955,938.241,002,578,755.635,067,344,760.95
  购买商品、接受劳务支付的现金2,715,951,999.411,808,482,081.4822,755,868.594,047,404,186.96
  支付给职工以及为职工支付的现金227,233,936.69145,064,059.5880,339,250.61336,709,120.09
  支付的各项税费58,381,154.3869,488,166.3933,621,537.97107,388,163.41
  支付其他与经营活动有关的现金110,237,742.0799,438,505.4452,029,580.81118,370,788.56
  经营活动现金流出小计3,111,804,832.552,122,472,812.81988,746,237.984,609,872,259.02
  经营活动产生的现金流量净额372,889,041.13238,483,125.4313,832,517.65457,472,501.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,368,9001,368,900-977,460.8
  处置固定资产、无形资产和其他长期资产收回的现金净额19,186,775.847,312,558.984,403,905.1713,909,448.66
  收到的其他与投资活动有关的现金---236,610.21
  投资活动现金流入小计20,555,675.848,681,458.984,403,905.1715,123,519.67
  购建固定资产、无形资产和其他长期资产支付的现金100,515,578.7363,575,481.1121,780,842.22281,250,311.73
  支付其他与投资活动有关的现金138,247.87--492,449.38
  投资活动现金流出小计100,653,826.663,575,481.1121,780,842.22281,742,761.11
  投资活动产生的现金流量净额-80,098,150.76-54,894,022.13-17,376,937.05-266,619,241.44
三、筹资活动产生的现金流量:
  取得借款收到的现金868,211,780.39698,234,721.27308,639,255.971,819,727,289.98
  收到其他与筹资活动有关的现金28,076,302.34-13,734,936.856,551,026.61
  筹资活动现金流入小计896,288,082.73698,234,721.27322,374,192.821,826,278,316.59
  偿还债务支付的现金996,505,403.63770,281,659.03357,983,069.21,393,720,753.26
  分配股利、利润或偿付利息支付的现金50,562,934.3934,786,839.8218,359,109.8475,707,248.11
  其中:子公司支付给少数股东的股利、利润8,471,176.44--33,170,022.4
  支付其他与筹资活动有关的现金173,489,451.25163,962,182.1784,045,963.29564,295,817.02
  筹资活动现金流出小计1,220,557,789.27969,030,681.02460,388,142.332,033,723,818.39
  筹资活动产生的现金流量净额-324,269,706.54-270,795,959.75-138,013,949.51-207,445,501.8
五、现金及现金等价物净增加额-31,478,816.17-87,206,856.45-141,558,368.91-16,592,241.31
  加:期初现金及现金等价物余额827,782,318.09827,782,318.09827,782,318.09844,374,559.4
  期末现金及现金等价物余额796,303,501.92740,575,461.64686,223,949.18827,782,318.09
补充资料:
  净利润-7,391,043.91-39,593,970.34
  资产减值准备---8,884,147.04
  固定资产和投资性房地产折旧-100,226,456.07-189,986,786.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,226,456.07-189,986,786.48
  无形资产摊销-35,394,996.34-74,070,620.52
  长期待摊费用摊销-10,107,792.72-22,635,289.53
  处置固定资产、无形资产和其他长期资产的损失--1,535,908.5-1,054,871.81
  固定资产报废损失-7,458.2-3,371,937.3
  财务费用-23,944,591.05-59,748,662.29
  投资损失--1,368,900-16,140,177.22
  递延所得税-2,088,257.71--11,935,192.01
  其中:递延所得税资产减少-2,150,757.5--11,395,849.82
    递延所得税负债增加--62,499.79--539,342.19
  存货的减少-26,001,555.22--45,320,780.37
  经营性应收项目的减少--83,587,116.04-32,064,713.1
  经营性应付项目的增加-97,334,662.81--14,135,004.18
  不涉及现金收支的投资和筹资活动金额其他项目-181,488.82-24,821,666.36
  现金的期末余额-740,575,461.64-827,782,318.09
  减:现金的期初余额-827,782,318.09-844,374,559.4
  现金及现金等价物的净增加额--87,206,856.45--16,592,241.31
公告日期2025-10-222025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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