当前位置:首页 - 行情中心 - 凤凰传媒(601928) - 财务分析 - 现金流量表

凤凰传媒

(601928)

  

流通市值:258.05亿  总市值:258.05亿
流通股本:25.45亿   总股本:25.45亿

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8,107,578,679.615,734,229,512.132,762,373,416.8913,322,985,556.47
  收到的税费返还323,709,729.1996,465,537.3860,015,278.05212,719,941.03
  收到其他与经营活动有关的现金481,459,715.22158,043,796.62147,726,001.1445,074,789.51
  经营活动现金流入小计8,912,748,124.025,988,738,846.132,970,114,696.0413,980,780,287.01
  购买商品、接受劳务支付的现金5,447,716,125.294,376,634,610.561,819,374,930.997,911,566,065.65
  支付给职工以及为职工支付的现金1,518,913,360.361,063,346,185.58629,749,376.982,372,126,572.48
  支付的各项税费351,485,501.48237,656,903.4122,039,252.32697,507,711.87
  支付其他与经营活动有关的现金759,837,113.92110,565,450.3395,668,859.381,160,250,418.68
  经营活动现金流出小计8,077,952,101.055,788,203,149.872,666,832,419.6712,141,450,768.68
  经营活动产生的现金流量净额834,796,022.97200,535,696.26303,282,276.371,839,329,518.33
二、投资活动产生的现金流量:
  收回投资收到的现金315,477,579.2162,145,303.79-757,001,158.81
  取得投资收益收到的现金14,687,359.9713,655,463.1850,00012,285,273.63
  处置固定资产、无形资产和其他长期资产收回的现金净额336,071.54302,249.0397,925.4272,800,542.84
  处置子公司及其他营业单位收到的现金净额2,780,5762,780,576--
  收到的其他与投资活动有关的现金6,088,576,666.596,088,576,666.594,363,976,666.595,821,832,841.03
  投资活动现金流入小计6,421,858,253.316,167,460,258.594,364,124,592.016,663,919,816.31
  购建固定资产、无形资产和其他长期资产支付的现金87,464,390.7352,091,185.5733,349,639.7245,682,917.52
  投资支付的现金4,509,680,0002,980,000,0003,070,000,0001,935,605,555.56
  支付其他与投资活动有关的现金2,098,000,0002,088,000,0001,980,000,0006,005,000,000
  投资活动现金流出小计6,695,144,390.735,120,091,185.575,083,349,639.78,186,288,473.08
  投资活动产生的现金流量净额-273,286,137.421,047,369,073.02-719,225,047.69-1,522,368,656.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金205,000,000205,000,000205,000,000-
  取得借款收到的现金16,300,00016,300,00016,300,00027,500,000
  收到其他与筹资活动有关的现金---199,980
  筹资活动现金流入小计221,300,000221,300,000221,300,00027,699,980
  偿还债务支付的现金44,100,00023,800,0007,500,00084,458,287.77
  分配股利、利润或偿付利息支付的现金1,278,278,383.364,363,648.631,173,168.21,287,171,542.2
  其中:子公司支付给少数股东的股利、利润5,042,4404,018,000980,000-
  支付其他与筹资活动有关的现金58,662,199.1337,966,304.1829,347,813.0597,892,176.51
  筹资活动现金流出小计1,381,040,582.4966,129,952.8138,020,981.251,469,522,006.48
  筹资活动产生的现金流量净额-1,159,740,582.49155,170,047.19183,279,018.75-1,441,822,026.48
四、汇率变动对现金及现金等价物的影响-1,196,353.172,146,219.246,300,614.611,347,968.53
五、现金及现金等价物净增加额-599,427,050.111,405,221,035.71-226,363,137.96-1,123,513,196.39
  加:期初现金及现金等价物余额1,935,966,313.711,935,966,313.711,935,966,313.713,059,479,510.1
  期末现金及现金等价物余额1,336,539,263.63,341,187,349.421,709,603,175.751,935,966,313.71
补充资料:
  净利润-1,608,043,709.38-1,596,306,761.64
  资产减值准备-66,510,559.88-89,194,734.27
  固定资产和投资性房地产折旧-181,352,565.2-390,525,056.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,352,565.2-390,525,056.19
  无形资产摊销-44,209,511.46-66,037,315.56
  长期待摊费用摊销-35,476,047.46-67,745,134.09
  处置固定资产、无形资产和其他长期资产的损失--1,487,434.85--75,309,082.75
  固定资产报废损失--3,120,180.77--1,603,179.82
  公允价值变动损失-426,828.48--3,267,603.78
  财务费用--962,507.17-16,333,326.6
  投资损失--75,186,045.93--88,718,402.31
  递延所得税--35.86-655,975,505.58
  其中:递延所得税资产减少--35.86-655,975,505.58
  存货的减少-718,426,709.65-338,943,949.33
  经营性应收项目的减少--1,305,911,480.09--198,519,343.79
  经营性应付项目的增加--1,188,024,311.97--984,780,254.33
  不涉及现金收支的投资和筹资活动金额其他项目---26,018,704.34
  现金的期末余额-3,341,187,349.42-1,935,966,313.71
  减:现金的期初余额-1,935,966,313.71-3,059,479,510.1
  现金及现金等价物的净增加额-1,405,221,035.71--1,123,513,196.39
公告日期2025-10-302025-08-282025-04-302025-04-22
审计意见(境内)标准无保留意见
TOP↑