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南方传媒

(601900)

  

流通市值:107.42亿  总市值:107.42亿
流通股本:8.82亿   总股本:8.82亿

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2,838,324,748.921,139,723,403.848,617,686,143.724,744,311,412.64
  收到的税费返还187,214.33117,030.55249,837,328.91207,143,417.23
  收到其他与经营活动有关的现金111,596,216.2235,689,222.27267,220,838.38186,260,188.21
  经营活动现金流入小计2,950,108,179.471,175,529,656.669,134,744,311.015,137,715,018.08
  购买商品、接受劳务支付的现金1,754,568,069.34840,095,821.785,032,476,759.73,499,594,672.46
  支付给职工以及为职工支付的现金779,236,442.25446,666,829.281,615,269,750.091,157,876,430.16
  支付的各项税费135,112,231.3685,249,073.7270,217,143.67196,340,870.94
  支付其他与经营活动有关的现金232,447,338.22108,834,657.73501,247,354.03381,763,590.11
  经营活动现金流出小计2,901,364,081.171,480,846,382.497,419,211,007.495,235,575,563.67
  经营活动产生的现金流量净额48,744,098.3-305,316,725.831,715,533,303.52-97,860,545.59
二、投资活动产生的现金流量:
  收回投资收到的现金2,061,123,660.461,205,145,417.971,412,931,677.111,154,866,333.02
  取得投资收益收到的现金69,759,096.173,487,630.01106,877,462.94104,629,240.82
  处置固定资产、无形资产和其他长期资产收回的现金净额72,249.4524,698.46226,870.72177,075.18
  收到的其他与投资活动有关的现金--90,937.9190,938.91
  投资活动现金流入小计2,130,955,006.081,208,657,746.441,520,126,948.681,259,763,587.93
  购建固定资产、无形资产和其他长期资产支付的现金271,840,818.48179,204,120.37730,297,688.12534,695,921.15
  投资支付的现金1,230,735,286.011,144,509,593.343,445,893,813.511,723,660,001
  支付其他与投资活动有关的现金--8,887,613.478,987,145.85
  投资活动现金流出小计1,502,576,104.491,323,713,713.714,185,079,115.12,267,343,068
  投资活动产生的现金流量净额628,378,901.59-115,055,967.27-2,664,952,166.42-1,007,579,480.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,750,0003,750,0006,726,000196,000
  其中:子公司吸收少数股东投资收到的现金3,750,0003,750,0006,726,000196,000
  取得借款收到的现金63,106,924.5123,625,771.58405,531,363.56405,531,363.56
  收到其他与筹资活动有关的现金58,876,0004,400,000156,467,342.5772,597,308.63
  筹资活动现金流入小计125,732,924.5131,775,771.58568,724,706.13478,324,672.19
  偿还债务支付的现金30,808,790.62404,395.31792,294,313.05545,330,471.33
  分配股利、利润或偿付利息支付的现金75,595,013.4233,775,036.92647,003,303.55627,393,581.25
  其中:子公司支付给少数股东的股利、利润62,007,038.3127,093,442.62122,279,075.58192,435,696.43
  支付其他与筹资活动有关的现金96,729,536.7226,315,739.89226,265,147.84148,214,717.53
  筹资活动现金流出小计203,133,340.7660,495,172.121,665,562,764.441,320,938,770.11
  筹资活动产生的现金流量净额-77,400,416.25-28,719,400.54-1,096,838,058.31-842,614,097.92
四、汇率变动对现金及现金等价物的影响19,819.7712,086.13190,463.92178,555.15
五、现金及现金等价物净增加额599,742,403.41-449,080,007.51-2,046,066,457.29-1,947,875,568.43
  加:期初现金及现金等价物余额1,316,464,694.851,316,464,694.853,362,531,152.143,362,531,152.14
  期末现金及现金等价物余额1,916,207,098.26867,384,687.341,316,464,694.851,414,655,583.71
补充资料:
  净利润559,404,052.25-1,191,347,527.21-
  资产减值准备15,015,096.57-34,921,510.12-
  固定资产和投资性房地产折旧79,767,278.04-116,806,213.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,767,278.04-116,806,213.05-
  无形资产摊销21,542,545.14-35,877,619.78-
  长期待摊费用摊销24,466,492.6-48,156,276.25-
  处置固定资产、无形资产和其他长期资产的损失-1,266,698.61-44,908.78-
  固定资产报废损失805,395.06-190,191.5-
  公允价值变动损失-5,678,559.84-11,276,463.06-
  财务费用1,386,753.5--10,667,508.98-
  投资损失10,164,884.03--15,744,883.65-
  递延所得税-6,343,818.63--7,370,015.21-
  其中:递延所得税资产减少-8,156,809.36--4,595,190.54-
    递延所得税负债增加1,812,990.73--2,774,824.67-
  存货的减少170,079,790.54-311,978,852.05-
  经营性应收项目的减少-799,980,346.62--82,826,148.24-
  经营性应付项目的增加-74,938,530.17--25,457,418.12-
  现金的期末余额1,916,207,098.26-1,316,464,694.85-
  减:现金的期初余额1,316,464,694.85-3,362,531,152.14-
  现金及现金等价物的净增加额599,742,403.41--2,046,066,457.29-
公告日期2026-08-222026-04-282026-04-232025-10-25
审计意见(境内)标准无保留意见
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