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浙文影业

(601599)

  

流通市值:42.13亿  总市值:42.13亿
流通股本:11.61亿   总股本:11.61亿

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2,125,966,577.481,219,692,201.49468,808,194.193,464,882,741.11
  收到的税费返还38,013,658.2233,330,579.5820,641,794.5548,411,700.93
  收到其他与经营活动有关的现金18,781,935.3743,139,505.339,765,764.9969,528,827.43
  经营活动现金流入小计2,182,762,171.071,296,162,286.4499,215,753.733,582,823,269.47
  购买商品、接受劳务支付的现金1,784,553,097.041,165,142,735.48647,736,739.82,664,200,459.4
  支付给职工以及为职工支付的现金332,166,168.24229,007,568.09136,268,406.46366,877,761.2
  支付的各项税费63,391,610.6235,187,182.6119,898,776.23113,281,665.87
  支付其他与经营活动有关的现金122,835,374.1561,056,044.6234,774,050.71113,913,037.12
  经营活动现金流出小计2,302,946,250.051,490,393,530.8838,677,973.23,258,272,923.59
  经营活动产生的现金流量净额-120,184,078.98-194,231,244.4-339,462,219.47324,550,345.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金452,500--415,774.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,070,0501,060,000-8,916,047.95
  收到的其他与投资活动有关的现金830,000,000490,000,000190,000,000160,000,000
  投资活动现金流入小计831,522,550491,060,000190,000,000169,331,822.17
  购建固定资产、无形资产和其他长期资产支付的现金42,894,958.1130,053,633.6610,780,564.07154,465,496.77
  支付其他与投资活动有关的现金820,326,020.39480,326,020.39140,326,020.39250,000,000
  投资活动现金流出小计863,220,978.5510,379,654.05151,106,584.46404,465,496.77
  投资活动产生的现金流量净额-31,698,428.5-19,319,654.0538,893,415.54-235,133,674.6
三、筹资活动产生的现金流量:
  取得借款收到的现金490,816,954.12392,077,144.15220,000,000619,000,000
  收到其他与筹资活动有关的现金---89,000,000
  筹资活动现金流入小计490,816,954.12392,077,144.15220,000,000708,000,000
  偿还债务支付的现金543,816,954.12284,000,000130,000,000606,000,000
  分配股利、利润或偿付利息支付的现金6,616,460.884,769,561.063,127,847.1312,867,389.45
  支付其他与筹资活动有关的现金33,458,604.7285,849,042.356,995,282.2910,682,122.97
  筹资活动现金流出小计583,892,019.72374,618,603.36190,123,129.42629,549,512.42
  筹资活动产生的现金流量净额-93,075,065.617,458,540.7929,876,870.5878,450,487.58
四、汇率变动对现金及现金等价物的影响3,501,088.363,004,351.942,123,402.158,482,611.52
五、现金及现金等价物净增加额-241,456,484.72-193,088,005.72-268,568,531.2176,349,770.38
  加:期初现金及现金等价物余额886,711,525.11886,711,525.11886,711,525.11710,361,754.73
  期末现金及现金等价物余额645,255,040.39693,623,519.39618,142,993.91886,711,525.11
补充资料:
  净利润-117,965,478.53-122,379,108.18
  资产减值准备---76,070,212.79
  固定资产和投资性房地产折旧-21,375,001.96-53,112,312.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,375,001.96-53,112,312.74
  无形资产摊销-302,832.76-921,992.17
  长期待摊费用摊销-1,375,217.58-5,129,246.36
  处置固定资产、无形资产和其他长期资产的损失--764,115.61--1,940,229.65
  财务费用-4,280,428.24-5,909,585.2
  投资损失--407,891.13-472,441
  递延所得税-9,896,024.92--44,348,675.55
  其中:递延所得税资产减少-9,982,070.75--44,524,746.58
    递延所得税负债增加--86,045.83-176,071.03
  存货的减少-20,970,370.94--159,981,433.01
  经营性应收项目的减少--515,254,857.68--17,578,490.81
  经营性应付项目的增加-105,736,962.16-284,873,053.78
  现金的期末余额-693,623,519.39-886,711,525.11
  减:现金的期初余额-886,711,525.11-710,361,754.73
  现金及现金等价物的净增加额--193,088,005.72-176,349,770.38
公告日期2025-10-292025-08-272025-04-292025-04-12
审计意见(境内)标准无保留意见
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