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浙文影业

(601599)

  

流通市值:43.06亿  总市值:43.06亿
流通股本:11.61亿   总股本:11.61亿

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483,415,327.693,404,804,988.162,125,966,577.481,219,692,201.49
  收到的税费返还31,921,221.5740,296,800.0638,013,658.2233,330,579.58
  收到其他与经营活动有关的现金12,177,351.64233,947,642.6618,781,935.3743,139,505.33
  经营活动现金流入小计527,513,900.93,679,049,430.882,182,762,171.071,296,162,286.4
  购买商品、接受劳务支付的现金527,712,751.162,694,681,079.761,784,553,097.041,165,142,735.48
  支付给职工以及为职工支付的现金152,496,337.34429,642,566.74332,166,168.24229,007,568.09
  支付的各项税费30,787,862.3583,738,279.0263,391,610.6235,187,182.61
  支付其他与经营活动有关的现金263,117,307.8115,736,907.13122,835,374.1561,056,044.62
  经营活动现金流出小计974,114,258.653,323,798,832.652,302,946,250.051,490,393,530.8
  经营活动产生的现金流量净额-446,600,357.75355,250,598.23-120,184,078.98-194,231,244.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金402,222.22450,276.76452,500-
  处置固定资产、无形资产和其他长期资产收回的现金净额726,459.21,870,918.631,070,0501,060,000
  收到的其他与投资活动有关的现金340,000,00090,000,000830,000,000490,000,000
  投资活动现金流入小计341,128,681.4292,321,195.39831,522,550491,060,000
  购建固定资产、无形资产和其他长期资产支付的现金20,300,064.7152,935,559.8842,894,958.1130,053,633.66
  支付其他与投资活动有关的现金330,055,018.9880,326,020.39820,326,020.39480,326,020.39
  投资活动现金流出小计350,355,083.69133,261,580.27863,220,978.5510,379,654.05
  投资活动产生的现金流量净额-9,226,402.27-40,940,384.88-31,698,428.5-19,319,654.05
三、筹资活动产生的现金流量:
  取得借款收到的现金245,500,000574,805,152.8490,816,954.12392,077,144.15
  筹资活动现金流入小计245,500,000574,805,152.8490,816,954.12392,077,144.15
  偿还债务支付的现金124,500,000654,384,732.9543,816,954.12284,000,000
  分配股利、利润或偿付利息支付的现金1,471,282.158,685,634.886,616,460.884,769,561.06
  支付其他与筹资活动有关的现金57,806,792.2547,598,424.6233,458,604.7285,849,042.3
  筹资活动现金流出小计183,778,074.4710,668,792.4583,892,019.72374,618,603.36
  筹资活动产生的现金流量净额61,721,925.6-135,863,639.6-93,075,065.617,458,540.79
四、汇率变动对现金及现金等价物的影响-3,649,879.92-7,200,004.053,501,088.363,004,351.94
五、现金及现金等价物净增加额-397,754,714.34171,246,569.7-241,456,484.72-193,088,005.72
  加:期初现金及现金等价物余额1,057,958,094.81886,711,525.11886,711,525.11886,711,525.11
  期末现金及现金等价物余额660,203,380.471,057,958,094.81645,255,040.39693,623,519.39
补充资料:
  净利润-141,061,150.67-117,965,478.53
  资产减值准备-155,330,649.1--
  固定资产和投资性房地产折旧-79,300,237.91-21,375,001.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,300,237.91-21,375,001.96
  无形资产摊销-886,535.41-302,832.76
  长期待摊费用摊销-1,762,441.24-1,375,217.58
  处置固定资产、无形资产和其他长期资产的损失--784,067.63--764,115.61
  固定资产报废损失-8,338.04--
  财务费用-19,624,430.32-4,280,428.24
  投资损失--701,846.19--407,891.13
  递延所得税-11,522,111.45-9,896,024.92
  其中:递延所得税资产减少-10,700,422.35-9,982,070.75
    递延所得税负债增加-821,689.1--86,045.83
  存货的减少--59,829,307.41-20,970,370.94
  经营性应收项目的减少-199,113,186.08--515,254,857.68
  经营性应付项目的增加--196,120,192.29-105,736,962.16
  现金的期末余额-1,057,958,094.81-693,623,519.39
  减:现金的期初余额-886,711,525.11-886,711,525.11
  现金及现金等价物的净增加额-171,246,569.7--193,088,005.72
公告日期2026-04-292026-03-312025-10-292025-08-27
审计意见(境内)标准无保留意见
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