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新华传媒

(600825)

  

流通市值:59.14亿  总市值:59.14亿
流通股本:10.45亿   总股本:10.45亿

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126,119,006.41,244,554,569.35615,163,639.73476,171,491.69
  收到的税费返还-9,483,994.518,805,942.276,434,445.95
  收到其他与经营活动有关的现金85,804,792.88263,476,459.12214,351,902.996,379,823.23
  经营活动现金流入小计211,923,799.281,517,515,022.98838,321,484.9578,985,760.87
  购买商品、接受劳务支付的现金157,126,953.96888,107,291.02545,834,056.06384,617,650.62
  支付给职工以及为职工支付的现金59,798,592.62271,435,632.79183,581,265.04120,628,865.6
  支付的各项税费5,036,733.3438,914,494.0538,034,749.4834,983,964.03
  支付其他与经营活动有关的现金30,764,471.26160,116,050.79105,538,307.466,373,869.63
  经营活动现金流出小计252,726,751.181,358,573,468.65872,988,377.98606,604,349.88
  经营活动产生的现金流量净额-40,802,951.9158,941,554.33-34,666,893.08-27,618,589.01
二、投资活动产生的现金流量:
  收回投资收到的现金451,311,614.261,837,393,009.351,371,482,079.74876,800,655.11
  取得投资收益收到的现金2,167,409.312,417,754.656,812,668.014,450,267.13
  处置固定资产、无形资产和其他长期资产收回的现金净额4,165223,305.28201,229.01164,787.28
  收到的其他与投资活动有关的现金-372,135.55--
  投资活动现金流入小计453,483,188.561,850,406,204.831,378,495,976.76881,415,709.52
  购建固定资产、无形资产和其他长期资产支付的现金54,592,464.9891,649,954.8140,638,914.8429,845,001.18
  投资支付的现金315,000,0001,825,000,0001,310,000,000955,000,000
  投资活动现金流出小计369,592,464.981,916,649,954.811,350,638,914.84984,845,001.18
  投资活动产生的现金流量净额83,890,723.58-66,243,749.9827,857,061.92-103,429,291.66
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-12,537,332.4912,530,072.0612,530,072.06
  支付其他与筹资活动有关的现金10,797,594.0249,192,391.8541,895,680.1824,822,294.76
  筹资活动现金流出小计10,797,594.0261,729,724.3454,425,752.2437,352,366.82
  筹资活动产生的现金流量净额-10,797,594.02-61,729,724.34-54,425,752.24-37,352,366.82
四、汇率变动对现金及现金等价物的影响-27,995.99-31,674.59-18,193.31-19,600.92
五、现金及现金等价物净增加额32,262,181.6730,936,405.42-61,253,776.71-168,419,848.41
  加:期初现金及现金等价物余额1,373,276,975.371,342,340,569.951,342,340,569.951,342,340,569.95
  期末现金及现金等价物余额1,405,539,157.041,373,276,975.371,281,086,793.241,173,920,721.54
补充资料:
  净利润-42,258,895.85-32,251,546.58
  资产减值准备-7,741,621.51--
  固定资产和投资性房地产折旧-31,456,365.47-15,079,128.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,456,365.47-15,079,128.32
  无形资产摊销-2,093,501.05-1,015,697.05
  长期待摊费用摊销-33,663,678.38-24,074,269.31
  处置固定资产、无形资产和其他长期资产的损失--1,192,400.18--78,474.82
  固定资产报废损失--38.6--71,711.42
  公允价值变动损失--670,121.44--3,009,892.03
  财务费用-4,381,196.06--
  投资损失--8,236,348.22--3,875,593.07
  递延所得税-113,662.33-189,999.32
    递延所得税负债增加-113,662.33-189,999.32
  存货的减少-94,114,066.59-98,490,296.25
  经营性应收项目的减少-18,866,091.76--4,957,599.98
  经营性应付项目的增加--87,329,493.71--193,167,835.06
  现金的期末余额-1,373,276,975.37-1,173,920,721.54
  减:现金的期初余额-1,342,340,569.95-1,342,340,569.95
  现金及现金等价物的净增加额-30,936,405.42--168,419,848.41
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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