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新华传媒

(600825)

  

流通市值:68.86亿  总市值:68.86亿
流通股本:10.45亿   总股本:10.45亿

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615,163,639.73476,171,491.69117,998,208.461,194,774,157.04
  收到的税费返还8,805,942.276,434,445.95-475,735
  收到其他与经营活动有关的现金214,351,902.996,379,823.2376,118,125.58303,830,117.47
  经营活动现金流入小计838,321,484.9578,985,760.87194,116,334.041,499,080,009.51
  购买商品、接受劳务支付的现金545,834,056.06384,617,650.62160,402,204.58925,118,286.63
  支付给职工以及为职工支付的现金183,581,265.04120,628,865.663,866,834.1259,885,425.72
  支付的各项税费38,034,749.4834,983,964.036,624,637.4720,910,908.67
  支付其他与经营活动有关的现金105,538,307.466,373,869.6334,484,487.88148,386,164.65
  经营活动现金流出小计872,988,377.98606,604,349.88265,378,164.031,354,300,785.67
  经营活动产生的现金流量净额-34,666,893.08-27,618,589.01-71,261,829.99144,779,223.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,371,482,079.74876,800,655.11471,204,379.561,816,382,212.73
  取得投资收益收到的现金6,812,668.014,450,267.132,476,790.9718,740,088.51
  处置固定资产、无形资产和其他长期资产收回的现金净额201,229.01164,787.2838,61047,670,829.56
  投资活动现金流入小计1,378,495,976.76881,415,709.52473,719,780.531,882,793,130.8
  购建固定资产、无形资产和其他长期资产支付的现金40,638,914.8429,845,001.187,446,335.07127,823,342.17
  投资支付的现金1,310,000,000955,000,000410,000,0001,700,000,000
  投资活动现金流出小计1,350,638,914.84984,845,001.18417,446,335.071,827,823,342.17
  投资活动产生的现金流量净额27,857,061.92-103,429,291.6656,273,445.4654,969,788.63
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12,530,072.0612,530,072.06-13,582,109.71
  支付其他与筹资活动有关的现金41,895,680.1824,822,294.768,406,809.459,573,015.91
  筹资活动现金流出小计54,425,752.2437,352,366.828,406,809.473,155,125.62
  筹资活动产生的现金流量净额-54,425,752.24-37,352,366.82-8,406,809.4-73,155,125.62
四、汇率变动对现金及现金等价物的影响-18,193.31-19,600.92-4,495.7727,850.85
五、现金及现金等价物净增加额-61,253,776.71-168,419,848.41-23,399,689.7126,621,737.7
  加:期初现金及现金等价物余额1,342,340,569.951,342,340,569.951,342,340,569.951,215,718,832.25
  期末现金及现金等价物余额1,281,086,793.241,173,920,721.541,318,940,880.251,342,340,569.95
补充资料:
  净利润-32,251,546.58-40,500,964.43
  资产减值准备---18,363,036.34
  固定资产和投资性房地产折旧-15,079,128.32-28,811,216.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,079,128.32-28,811,216.68
  无形资产摊销-1,015,697.05-1,996,470.36
  长期待摊费用摊销-24,074,269.31-24,596,831.1
  处置固定资产、无形资产和其他长期资产的损失--78,474.82--47,247,412.38
  固定资产报废损失--71,711.42--
  公允价值变动损失--3,009,892.03-22,160,771.06
  财务费用---6,834,523.17
  投资损失--3,875,593.07-2,002,055.61
  递延所得税-189,999.32--1,938,622.35
    递延所得税负债增加-189,999.32--1,938,622.35
  存货的减少-98,490,296.25-72,671,248.36
  经营性应收项目的减少--4,957,599.98-41,164,276.32
  经营性应付项目的增加--193,167,835.06--108,123,611.07
  现金的期末余额-1,173,920,721.54-1,342,340,569.95
  减:现金的期初余额-1,342,340,569.95-1,215,718,832.25
  现金及现金等价物的净增加额--168,419,848.41-126,621,737.7
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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