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综艺股份

(600770)

  

流通市值:73.45亿  总市值:73.45亿
流通股本:13.00亿   总股本:13.00亿

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341,310,999.72204,559,550.4394,340,386.91317,360,180.95
  收到的税费返还3,675,248.352,610,269.48999,147.342,756,667.28
  收到其他与经营活动有关的现金38,126,000.3333,063,774.8518,182,589.8346,545,869.89
  经营活动现金流入小计383,112,248.4240,233,594.76113,522,124.08366,662,718.12
  购买商品、接受劳务支付的现金216,614,009.37147,850,207.9183,071,365.55134,107,440.19
  支付给职工以及为职工支付的现金59,172,784.8441,908,538.0722,209,071.7474,688,573.2
  支付的各项税费14,689,173.619,129,317.355,833,755.5219,855,416.86
  支付其他与经营活动有关的现金49,570,119.4937,501,060.8426,809,331.0663,068,573.26
  经营活动现金流出小计340,046,087.31236,389,124.17137,923,523.87291,720,003.51
  经营活动产生的现金流量净额43,066,161.093,844,470.59-24,401,399.7974,942,714.61
二、投资活动产生的现金流量:
  收回投资收到的现金316,782,043.12242,863,161.6396,982,881.75187,353,263.05
  取得投资收益收到的现金6,578,943.67694,748.64-4,435,230.49
  处置固定资产、无形资产和其他长期资产收回的现金净额82,372.5--265,650
  收到的其他与投资活动有关的现金412,366,183.69268,315,456.69137,811,804.64329,919,179.07
  投资活动现金流入小计735,809,542.98511,873,366.96234,794,686.39521,973,322.61
  购建固定资产、无形资产和其他长期资产支付的现金31,941,486.8228,121,356.0324,924,030.3345,703,194.14
  投资支付的现金95,013,263.9974,323,501.749,080,743.1933,417,717.49
  取得子公司及其他营业单位支付的现金106,765,307.58--406,769.12
  支付其他与投资活动有关的现金544,663,107.95398,506,395.77175,951,322.85525,361,086.47
  投资活动现金流出小计778,383,166.34500,951,253.5249,956,096.37604,888,767.22
  投资活动产生的现金流量净额-42,573,623.3610,922,113.46-15,161,409.98-82,915,444.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000--1,168,695.18
  其中:子公司吸收少数股东投资收到的现金490,000--690,000
  取得借款收到的现金192,912,00096,899,196.8874,087,196.88149,300,000
  收到其他与筹资活动有关的现金3,987,196.88--1,500,000
  筹资活动现金流入小计197,389,196.8896,899,196.8874,087,196.88151,968,695.18
  偿还债务支付的现金207,705,031.21111,666,103.9989,460,000199,776,107.76
  分配股利、利润或偿付利息支付的现金11,603,676.556,058,155.473,721,103.4614,193,050.85
  其中:子公司支付给少数股东的股利、利润2,307,500--1,077,367.69
  支付其他与筹资活动有关的现金12,553,783.93902,536.55678,945.5110,817,966.47
  筹资活动现金流出小计231,862,491.69118,626,796.0193,860,048.97224,787,125.08
  筹资活动产生的现金流量净额-34,473,294.81-21,727,599.13-19,772,852.09-72,818,429.9
四、汇率变动对现金及现金等价物的影响21,370,510.6424,154,834.098,455,815.3-7,289,056.01
五、现金及现金等价物净增加额-12,610,246.4417,193,819.01-50,879,846.56-88,080,215.91
  加:期初现金及现金等价物余额1,047,209,972.391,047,209,972.391,047,210,472.391,135,290,188.3
  期末现金及现金等价物余额1,034,599,725.951,064,403,791.4996,330,625.831,047,209,972.39
补充资料:
  净利润-28,532,154.84-7,097,790.13
  资产减值准备--523,778.91-14,907,544.15
  固定资产和投资性房地产折旧-51,092,123.27-94,824,419.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,092,123.27-94,824,419.3
  无形资产摊销-3,978,016.6-7,718,332.24
  长期待摊费用摊销-964,864.72-1,649,784.87
  处置固定资产、无形资产和其他长期资产的损失---667,533.32
  固定资产报废损失---34,825.3
  公允价值变动损失--32,170,993--97,992,006.87
  财务费用--5,541,288.24-5,588,820.5
  投资损失--32,388,833.73-36,576,808.61
  递延所得税-2,735,211.05--4,112,393.51
  其中:递延所得税资产减少-10,590,239.63--17,299,074.66
    递延所得税负债增加--7,855,028.58-13,186,681.15
  存货的减少-6,442,512.42-17,263,886.32
  经营性应收项目的减少-21,421,596--56,363,045.31
  经营性应付项目的增加--45,132,969.7-28,017,897.84
  现金的期末余额-1,064,403,791.4-1,047,209,972.39
  减:现金的期初余额-1,047,209,972.39-1,135,290,188.3
  现金及现金等价物的净增加额-17,193,819.01--88,080,215.91
公告日期2025-10-162025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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