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山东出版

(601019)

  

流通市值:152.34亿  总市值:152.34亿
流通股本:20.87亿   总股本:20.87亿

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1,752,134,956.4411,670,849,198.717,082,566,230.394,285,205,626.85
  收到的税费返还-31,697,582.9423,474,942.9619,286,549.39
  收到其他与经营活动有关的现金230,471,776.78421,421,694.05324,988,843.82202,857,429.16
  经营活动现金流入小计1,982,606,733.2212,123,968,475.77,431,030,017.174,507,349,605.4
  购买商品、接受劳务支付的现金1,478,292,437.347,395,809,180.484,915,543,449.592,824,412,306.93
  支付给职工以及为职工支付的现金612,627,623.771,918,598,314.551,294,148,136.86935,354,416.02
  支付的各项税费49,191,595.66253,090,670.07195,197,250.11142,615,482.31
  支付其他与经营活动有关的现金317,197,358.37955,792,012.75733,267,389.79457,901,649.44
  经营活动现金流出小计2,457,309,015.1410,523,290,177.857,138,156,226.354,360,283,854.7
  经营活动产生的现金流量净额-474,702,281.921,600,678,297.85292,873,790.82147,065,750.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,539,999,9503,120,000,0002,400,000,0001,850,000,000
  取得投资收益收到的现金7,393,12051,449,774.2551,449,774.2551,449,774.25
  处置固定资产、无形资产和其他长期资产收回的现金净额737,711.482,394,159.941,209,316.79327,136.31
  收到的其他与投资活动有关的现金144,186,555.44103,446,310.4854,504,154.11-
  投资活动现金流入小计1,692,317,336.923,277,290,244.672,507,163,245.151,901,776,910.56
  购建固定资产、无形资产和其他长期资产支付的现金91,175,247.87234,919,681.98175,090,286.63121,164,219.3
  投资支付的现金3,268,600,0003,551,000,0002,801,786,9042,150,000,000
  取得子公司及其他营业单位支付的现金-737,565.43--
  支付其他与投资活动有关的现金385,8881,257,560--
  投资活动现金流出小计3,360,161,135.873,787,914,807.412,976,877,190.632,271,164,219.3
  投资活动产生的现金流量净额-1,667,843,798.95-510,624,562.74-469,713,945.48-369,387,308.74
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金101,092,021.8255,166,681.7545,017,681.8345,017,681.83
  筹资活动现金流入小计101,092,021.8255,166,681.7545,017,681.8345,017,681.83
  分配股利、利润或偿付利息支付的现金130,786.78773,487,713.21648,273,713.21647,739,874.77
  支付其他与筹资活动有关的现金14,841,876.71119,530,564.68113,547,337.2953,951,241.36
  筹资活动现金流出小计14,972,663.49893,018,277.89761,821,050.5701,691,116.13
  筹资活动产生的现金流量净额86,119,358.33-837,851,596.14-716,803,368.67-656,673,434.3
四、汇率变动对现金及现金等价物的影响-187,481.58-508,492.82-560,507.81-54,906.65
五、现金及现金等价物净增加额-2,056,614,204.12251,693,646.15-894,204,031.14-879,049,898.99
  加:期初现金及现金等价物余额6,280,951,109.046,029,257,462.896,029,257,462.896,029,257,462.89
  期末现金及现金等价物余额4,224,336,904.926,280,951,109.045,135,053,431.755,150,207,563.9
补充资料:
  净利润-1,169,959,795.14-668,243,292.58
  资产减值准备-79,586,012.8-2,108,308.29
  固定资产和投资性房地产折旧-264,620,667.54-130,882,165.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-264,620,667.54-130,882,165.82
  无形资产摊销-37,319,928.79-18,523,235.82
  长期待摊费用摊销-39,478,230.68-18,342,280.44
  处置固定资产、无形资产和其他长期资产的损失--5,846,512.41--1,338,249.24
  固定资产报废损失-444,559.3-138,684.42
  公允价值变动损失--15,697,988.83--8,335,932.32
  财务费用--97,234,335.68--30,145,368
  投资损失--34,887,613.09--22,198,007.01
  递延所得税--1,613,250.09-382,690.36
  其中:递延所得税资产减少-483,388.06-1,133,664.34
    递延所得税负债增加--2,096,638.15--750,973.98
  存货的减少-154,608,861.36--192,893,393.67
  经营性应收项目的减少-554,535,285.05--828,471,172.15
  经营性应付项目的增加--678,561,439.13-181,410,817.52
  现金的期末余额-6,280,951,109.04-5,150,207,563.9
  减:现金的期初余额-6,029,257,462.89-6,029,257,462.89
  现金及现金等价物的净增加额-251,693,646.15--879,049,898.99
公告日期2026-04-302026-04-112025-10-312025-08-30
审计意见(境内)标准无保留意见
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