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大晟文化

(600892)

  

流通市值:22.43亿  总市值:22.43亿
流通股本:5.59亿   总股本:5.59亿

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166,993,349.7881,322,746.2370,430,776.54226,337,265.44
  收到的税费返还239.271,635.3784,982.6785,055.18
  收到其他与经营活动有关的现金5,961,082.633,175,388.8836,891,017.3426,157,359.68
  经营活动现金流入小计172,954,671.6884,499,770.45407,406,776.55252,579,680.3
  购买商品、接受劳务支付的现金75,019,415.4240,492,495.41180,859,932.8168,969,340.52
  支付给职工以及为职工支付的现金56,169,142.6229,995,567105,462,651.5578,215,442.77
  支付的各项税费7,366,795.213,319,519.5710,614,098.868,505,565.17
  支付其他与经营活动有关的现金99,520,971.9346,096,383.61291,910,556.2179,688,721.81
  经营活动现金流出小计238,076,325.18119,903,965.59588,847,239.41435,379,070.27
  经营活动产生的现金流量净额-65,121,653.5-35,404,195.14-181,440,462.86-182,799,389.97
二、投资活动产生的现金流量:
  收回投资收到的现金75,081.9-8,550,518.921,000,000
  取得投资收益收到的现金--1,024.221,024.22
  处置固定资产、无形资产和其他长期资产收回的现金净额36,60036,60069,8737,873
  处置子公司及其他营业单位收到的现金净额-261,131.53-261,131.53--
  收到的其他与投资活动有关的现金--5,000,000-
  投资活动现金流入小计-149,449.63-224,531.5313,621,416.141,008,897.22
  购建固定资产、无形资产和其他长期资产支付的现金1,464,210.18414,448.572,681,643.727,545,870.27
  投资支付的现金--10,599,581.491,000,046.6
  取得子公司及其他营业单位支付的现金--1-
  投资活动现金流出小计1,464,210.18414,448.5713,281,226.218,545,916.87
  投资活动产生的现金流量净额-1,613,659.81-638,980.1340,189.93-7,537,019.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,355,0001,550,0004,400,0002,400,000
  其中:子公司吸收少数股东投资收到的现金2,355,000-4,400,000-
  取得借款收到的现金28,000,00016,000,00033,400,00033,400,000
  收到其他与筹资活动有关的现金50,305,00016,050,000232,100,000180,100,000
  筹资活动现金流入小计80,660,00033,600,000269,900,000215,900,000
  偿还债务支付的现金11,500,00011,500,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金750,655.58357,319.411,505,323.581,118,641.19
  支付其他与筹资活动有关的现金31,121,658.396,146,496.282,354,060.7838,662,227.33
  筹资活动现金流出小计43,372,313.9718,003,815.6193,859,384.3649,780,868.52
  筹资活动产生的现金流量净额37,287,686.0315,596,184.39176,040,615.64166,119,131.48
四、汇率变动对现金及现金等价物的影响-42,990.88-20,659.525,721.88-20,406.63
五、现金及现金等价物净增加额-29,490,618.16-20,467,650.37-5,053,935.41-24,237,684.77
  加:期初现金及现金等价物余额51,757,614.4851,757,614.4856,811,549.8956,811,549.89
  期末现金及现金等价物余额22,266,996.3231,289,964.1151,757,614.4832,573,865.12
补充资料:
  净利润-47,507,355.82--106,129,092.59-
  资产减值准备-35,637.92-16,474,017.44-
  固定资产和投资性房地产折旧588,683.68-655,454.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧588,683.68-655,454.97-
  无形资产摊销2,524,094.45-6,144,317.5-
  长期待摊费用摊销139,652.91-577,855.69-
  处置固定资产、无形资产和其他长期资产的损失-191,081.7--57,309.04-
  固定资产报废损失24,338.21-16,053.37-
  公允价值变动损失---187,311.3-
  财务费用4,214,994.3-5,824,946.03-
  投资损失147,539.51-544,337.12-
  递延所得税-4,144.54--211,952.44-
  其中:递延所得税资产减少315,218.73--683,624.25-
    递延所得税负债增加-319,363.27-471,671.81-
  存货的减少1,338,773.49--103,253,161.94-
  经营性应收项目的减少-32,869,725.72--40,229,486.54-
  经营性应付项目的增加3,453,521.74-58,895,748.97-
  其他123,886.28--30,793,016.1-
  现金的期末余额22,266,996.32-51,757,614.48-
  减:现金的期初余额51,757,614.48-56,811,549.89-
  现金及现金等价物的净增加额-29,490,618.16--5,053,935.41-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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