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综艺股份

(600770)

  

流通市值:93.21亿  总市值:93.21亿
流通股本:13.00亿   总股本:13.00亿

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147,982,315.95498,411,816.89341,310,999.72204,559,550.43
  收到的税费返还878,042.494,735,870.713,675,248.352,610,269.48
  收到其他与经营活动有关的现金17,608,946.8836,847,787.838,126,000.3333,063,774.85
  经营活动现金流入小计166,469,305.32539,995,475.4383,112,248.4240,233,594.76
  购买商品、接受劳务支付的现金92,801,402.04282,393,586.64216,614,009.37147,850,207.91
  支付给职工以及为职工支付的现金33,311,109.5989,826,610.8959,172,784.8441,908,538.07
  支付的各项税费7,446,562.4221,444,853.6414,689,173.619,129,317.35
  支付其他与经营活动有关的现金27,834,690.9759,738,519.3449,570,119.4937,501,060.84
  经营活动现金流出小计161,393,765.02453,403,570.51340,046,087.31236,389,124.17
  经营活动产生的现金流量净额5,075,540.386,591,904.8943,066,161.093,844,470.59
二、投资活动产生的现金流量:
  收回投资收到的现金-338,007,004.91316,782,043.12242,863,161.63
  取得投资收益收到的现金444,577.9311,080,344.336,578,943.67694,748.64
  处置固定资产、无形资产和其他长期资产收回的现金净额-82,372.582,372.5-
  收到的其他与投资活动有关的现金173,798,794.1409,751,060.74412,366,183.69268,315,456.69
  投资活动现金流入小计174,243,372.03758,920,782.48735,809,542.98511,873,366.96
  购建固定资产、无形资产和其他长期资产支付的现金1,389,953.1724,733,969.7931,941,486.8228,121,356.03
  投资支付的现金-179,701,609.9295,013,263.9974,323,501.7
  取得子公司及其他营业单位支付的现金--106,765,307.58-
  支付其他与投资活动有关的现金282,205,285.49351,213,028.95544,663,107.95398,506,395.77
  投资活动现金流出小计283,595,238.66555,648,608.66778,383,166.34500,951,253.5
  投资活动产生的现金流量净额-109,351,866.63203,272,173.82-42,573,623.3610,922,113.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,912,016.03490,000-
  其中:子公司吸收少数股东投资收到的现金-490,000490,000-
  取得借款收到的现金531,000,000222,212,000192,912,00096,899,196.88
  收到其他与筹资活动有关的现金-3,987,196.883,987,196.88-
  筹资活动现金流入小计531,000,000230,111,212.91197,389,196.8896,899,196.88
  偿还债务支付的现金389,540,000283,676,600207,705,031.21111,666,103.99
  分配股利、利润或偿付利息支付的现金2,989,223.2415,561,989.3511,603,676.556,058,155.47
  其中:子公司支付给少数股东的股利、利润-2,307,5002,307,500-
  支付其他与筹资活动有关的现金517,650172,733,185.5612,553,783.93902,536.55
  筹资活动现金流出小计393,046,873.24471,971,774.91231,862,491.69118,626,796.01
  筹资活动产生的现金流量净额137,953,126.76-241,860,562-34,473,294.81-21,727,599.13
四、汇率变动对现金及现金等价物的影响-16,756,152.8613,625,526.0821,370,510.6424,154,834.09
五、现金及现金等价物净增加额16,920,647.5761,629,042.79-12,610,246.4417,193,819.01
  加:期初现金及现金等价物余额1,108,839,015.181,047,209,972.391,047,209,972.391,047,209,972.39
  期末现金及现金等价物余额1,125,759,662.751,108,839,015.181,034,599,725.951,064,403,791.4
补充资料:
  净利润-136,086,626.21-28,532,154.84
  资产减值准备-10,929,809.41--523,778.91
  固定资产和投资性房地产折旧-108,261,653.53-51,092,123.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,261,653.53-51,092,123.27
  无形资产摊销-9,441,136.85-3,978,016.6
  长期待摊费用摊销-1,746,137.17-964,864.72
  处置固定资产、无形资产和其他长期资产的损失-991,002.27--
  固定资产报废损失-4,936.8--
  公允价值变动损失--122,555,085.94--32,170,993
  财务费用-25,080,335.21--5,541,288.24
  投资损失--68,654,470.42--32,388,833.73
  递延所得税-9,803,747.23-2,735,211.05
  其中:递延所得税资产减少--1,959,783.65-10,590,239.63
    递延所得税负债增加-11,763,530.88--7,855,028.58
  存货的减少-20,523,231.17-6,442,512.42
  经营性应收项目的减少-27,974,011.27-21,421,596
  经营性应付项目的增加--64,742,446.44--45,132,969.7
  现金的期末余额-1,108,839,015.18-1,064,403,791.4
  减:现金的期初余额-1,047,209,972.39-1,047,209,972.39
  现金及现金等价物的净增加额-61,629,042.79-17,193,819.01
公告日期2026-04-282026-04-152025-10-162025-08-27
审计意见(境内)标准无保留意见
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