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久事动娱

(600676)

  

流通市值:68.39亿  总市值:68.39亿
流通股本:10.28亿   总股本:10.28亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,059,448,120.96810,917,430.764,515,432,141.023,214,438,611.94
  收到的税费返还3,918,4783,924,922.775,186,861.914,881,012.06
  收到其他与经营活动有关的现金245,755,409.3152,221,611.73394,718,143.73318,644,344.61
  经营活动现金流入小计2,309,122,008.27867,063,965.264,915,337,146.663,537,963,968.61
  购买商品、接受劳务支付的现金1,522,421,174.39676,689,892.863,390,572,357.782,591,141,926.16
  支付给职工以及为职工支付的现金413,052,193.41167,584,760.58720,004,388.91478,809,273.45
  支付的各项税费82,732,557.8131,789,493.05110,879,487.7484,372,052.53
  支付其他与经营活动有关的现金213,983,526.2877,362,985.87263,552,646.21195,270,453.2
  经营活动现金流出小计2,232,189,451.89953,427,132.364,485,008,880.643,349,593,705.34
  经营活动产生的现金流量净额76,932,556.38-86,363,167.1430,328,266.02188,370,263.27
二、投资活动产生的现金流量:
  收回投资收到的现金100,472,644.69-4,139,264.424,139,264.42
  取得投资收益收到的现金41,027,035.48285,922.6112,820,592.8510,301,570.29
  处置固定资产、无形资产和其他长期资产收回的现金净额24,848,662.131,268,721.3453,504,460.211,940,977.37
  收到的其他与投资活动有关的现金595,082,972.48---
  投资活动现金流入小计761,431,314.781,554,643.9570,464,317.4726,381,812.08
  购建固定资产、无形资产和其他长期资产支付的现金173,684,965.3363,810,388.19153,785,390.4435,926,374.33
  投资支付的现金29,941,677.91---
  支付其他与投资活动有关的现金491,617,322.01616,676.71411,129.31-
  投资活动现金流出小计695,243,965.2564,427,064.9154,196,519.7535,926,374.33
  投资活动产生的现金流量净额66,187,349.53-62,872,420.95-83,732,202.28-9,544,562.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000---
  取得借款收到的现金62,500,00025,000,000106,691,497.65101,840,000
  收到其他与筹资活动有关的现金50,024,756.8-12,250,000-
  筹资活动现金流入小计212,524,756.825,000,000118,941,497.65101,840,000
  偿还债务支付的现金78,000,00035,000,000112,980,00095,830,000
  分配股利、利润或偿付利息支付的现金2,963,007.81585,982.677,371,512.064,210,871.03
  其中:子公司支付给少数股东的股利、利润--2,988,597.851,698,839.01
  支付其他与筹资活动有关的现金97,768,037.997,789,517.7676,413,472.533,867,451.39
  筹资活动现金流出小计178,731,045.843,375,500.43196,764,984.56133,908,322.42
  筹资活动产生的现金流量净额33,793,711-18,375,500.43-77,823,486.91-32,068,322.42
四、汇率变动对现金及现金等价物的影响-4,957,463.09-90,371.96-691,344.513,060.3
五、现金及现金等价物净增加额171,956,153.82-167,701,460.44268,081,232.32146,760,438.9
  加:期初现金及现金等价物余额3,097,646,560.433,039,834,683.912,771,753,451.592,771,753,451.6
  期末现金及现金等价物余额3,269,602,714.252,872,133,223.473,039,834,683.912,918,513,890.5
补充资料:
  净利润17,372,097.57--328,331,495.26-
  资产减值准备--225,672,368.46-
  固定资产和投资性房地产折旧164,632,241.01-216,550,031.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧164,632,241.01---
  无形资产摊销5,094,785.2-8,399,775.92-
  长期待摊费用摊销39,494,871.15-36,374,799.36-
  处置固定资产、无形资产和其他长期资产的损失-19,846,794.82--26,747,275.34-
  固定资产报废损失20,203.76-218,002.84-
  公允价值变动损失-1,000,000---
  财务费用23,595,846.11-27,738,630.57-
  投资损失-39,031,725.47--9,669,068.46-
  递延所得税-3,675,045.64--11,481,042.79-
  其中:递延所得税资产减少5,954,734.5-190,097.6-
    递延所得税负债增加-9,629,780.14--11,671,140.39-
  存货的减少63,246,598.82-82,921,586.71-
  经营性应收项目的减少-1,107,732,262.65-22,723,353.07-
  经营性应付项目的增加928,773,979.41-141,963,094.25-
  其他-2,458,312.17---
  现金的期末余额3,269,602,714.25-3,039,834,683.91-
  减:现金的期初余额3,097,646,560.43-2,771,753,451.59-
  现金及现金等价物的净增加额171,956,153.82-268,081,232.32-
公告日期2026-08-292026-04-302026-04-032025-10-31
审计意见(境内)标准无保留意见
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