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中国电影

(600977)

  

流通市值:271.28亿  总市值:271.28亿
流通股本:18.67亿   总股本:18.67亿

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1,613,404,187.324,423,940,075.53,259,768,773.951,678,500,224.91
  收到的税费返还551,578.587,147,621.843,652,289.173,062,513.35
  收到其他与经营活动有关的现金871,286,389.83523,772,006.34554,188,571.47316,526,458.63
  经营活动现金流入小计2,485,242,155.734,954,859,703.683,817,609,634.591,998,089,196.89
  购买商品、接受劳务支付的现金869,698,698.93,548,626,075.892,490,985,564.911,528,328,084.48
  支付给职工以及为职工支付的现金216,001,862.7628,273,520.95481,864,535.05343,456,638.21
  支付的各项税费61,284,485.75192,143,140.48145,858,625.93104,567,231.59
  支付其他与经营活动有关的现金216,591,030.56379,416,629.02586,905,487.2563,712,454.63
  经营活动现金流出小计1,363,576,077.914,748,459,366.343,705,614,213.092,540,064,408.91
  经营活动产生的现金流量净额1,121,666,077.82206,400,337.34111,995,421.5-541,975,212.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,596,484,375.115,458,658,765.413,597,535,351.882,577,892,237.89
  取得投资收益收到的现金26,715,629.42106,598,918.6476,534,428.2152,830,720.25
  处置固定资产、无形资产和其他长期资产收回的现金净额259,346.262,000,881.13835,574.91154,686.12
  处置子公司及其他营业单位收到的现金净额--4,019,647.78-
  收到的其他与投资活动有关的现金-235,993.695,000,0001,241.53
  投资活动现金流入小计1,623,459,350.795,567,494,558.873,683,925,002.782,630,878,885.79
  购建固定资产、无形资产和其他长期资产支付的现金38,851,023.64194,743,582.93162,411,498.06102,381,172.68
  投资支付的现金787,000,0007,460,200,0005,611,200,0003,729,200,000
  支付其他与投资活动有关的现金96,887.67595,603.23-1,620.42
  投资活动现金流出小计825,947,911.317,655,539,186.165,773,611,498.063,831,582,793.1
  投资活动产生的现金流量净额797,511,439.48-2,088,044,627.29-2,089,686,495.28-1,200,703,907.31
三、筹资活动产生的现金流量:
  取得借款收到的现金-1,217,720,000659,360,000374,400,000
  收到其他与筹资活动有关的现金810.92399,500300,000-
  筹资活动现金流入小计810.921,218,119,500659,660,000374,400,000
  偿还债务支付的现金-625,600,000--
  分配股利、利润或偿付利息支付的现金11,869,280156,121,875.82105,486,700.9378,933,226.35
  其中:子公司支付给少数股东的股利、利润-47,085,406.6132,759,952.455,801,951.85
  支付其他与筹资活动有关的现金23,665,719.81139,634,277.8864,512,579.6866,004,710
  筹资活动现金流出小计35,534,999.81921,356,153.7169,999,280.61144,937,936.35
  筹资活动产生的现金流量净额-35,534,188.89296,763,346.3489,660,719.39229,462,063.65
四、汇率变动对现金及现金等价物的影响-2,775,628.2-3,957,445.16-2,079,609.561,074,424.31
五、现金及现金等价物净增加额1,880,867,700.21-1,588,838,388.81-1,490,109,963.95-1,512,142,631.37
  加:期初现金及现金等价物余额6,248,645,889.057,837,484,277.867,837,484,277.867,837,484,277.86
  期末现金及现金等价物余额8,129,513,589.266,248,645,889.056,347,374,313.916,325,341,646.49
补充资料:
  净利润-131,526,350.94--102,693,151.09
  资产减值准备-81,617,676.29--186,403.28
  固定资产和投资性房地产折旧-145,234,188.38-67,382,250.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,234,188.38-67,382,250.37
  无形资产摊销-38,074,305.78-18,674,119.91
  长期待摊费用摊销-43,684,980.4-23,334,297.14
  处置固定资产、无形资产和其他长期资产的损失--29,809,583.73--9,055,225.32
  固定资产报废损失-1,003,288.38-135,232.93
  公允价值变动损失--48,107,074.51-4,014,674.4
  财务费用-74,358,606.56-33,493,781.03
  投资损失--147,057,047.06--62,951,047.76
  递延所得税-38,197,636.56-11,692,424.02
  其中:递延所得税资产减少-83,682,147.62-40,246,098.03
    递延所得税负债增加--45,484,511.06--28,553,674.01
  存货的减少-119,844,856.72--245,694,176.08
  经营性应收项目的减少--236,389,607.8-207,808,772.57
  经营性应付项目的增加--187,620,100.72--575,301,567.48
  不涉及现金收支的投资和筹资活动金额其他项目-129,630,941.91-45,029,939.31
  现金的期末余额-6,248,645,889.05-6,325,341,646.49
  减:现金的期初余额-7,837,484,277.86-7,837,484,277.86
  现金及现金等价物的净增加额--1,588,838,388.81--1,512,142,631.37
公告日期2026-04-302026-04-182025-10-292025-08-27
审计意见(境内)标准无保留意见
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