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横店影视

(603103)

  

流通市值:98.81亿  总市值:98.81亿
流通股本:6.34亿   总股本:6.34亿

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785,575,988.88539,979,176.972,731,244,145.842,233,482,171.66
  收到的税费返还-30,551.165,855,743.685,860,706.25
  收到其他与经营活动有关的现金24,974,873.496,585,550.7451,972,171.3830,457,240.67
  经营活动现金流入小计810,550,862.37546,595,278.872,789,072,060.92,269,800,118.58
  购买商品、接受劳务支付的现金496,251,484.09225,032,202.591,365,262,092.171,138,150,058.71
  支付给职工以及为职工支付的现金230,966,037.95148,812,795.45418,000,854.22326,679,738.81
  支付的各项税费54,316,825.7338,319,092.22152,903,870127,292,243.69
  支付其他与经营活动有关的现金18,126,913.139,243,826.8457,042,730.7740,353,241.06
  经营活动现金流出小计799,661,260.9421,407,917.11,993,209,547.161,632,475,282.27
  经营活动产生的现金流量净额10,889,601.47125,187,361.77795,862,513.74637,324,836.31
二、投资活动产生的现金流量:
  收回投资收到的现金950,000,000500,000,000381,000,000281,000,000
  取得投资收益收到的现金9,759,925.365,898,264.413,254,308.829,719,112.59
  处置固定资产、无形资产和其他长期资产收回的现金净额226,982.7332,277.872,620,507.351,712,058.52
  投资活动现金流入小计959,986,908.09505,930,542.27396,874,816.17292,431,171.11
  购建固定资产、无形资产和其他长期资产支付的现金33,998,618.4715,364,480.72100,023,386.6862,350,962.87
  投资支付的现金700,000,000100,000,0001,231,000,000981,000,000
  投资活动现金流出小计733,998,618.47115,364,480.721,331,023,386.681,043,350,962.87
  投资活动产生的现金流量净额225,988,289.62390,566,061.55-934,148,570.51-750,919,791.76
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--88,788,000-
  支付其他与筹资活动有关的现金115,806,347.9463,338,933.93246,416,852.24189,200,553.2
  筹资活动现金流出小计115,806,347.9463,338,933.93335,204,852.24189,200,553.2
  筹资活动产生的现金流量净额-115,806,347.94-63,338,933.93-335,204,852.24-189,200,553.2
五、现金及现金等价物净增加额121,071,543.15452,414,489.39-473,490,909.01-302,795,508.65
  加:期初现金及现金等价物余额74,601,070.7374,601,070.73548,091,979.74548,091,979.74
  期末现金及现金等价物余额195,672,613.88527,015,560.1274,601,070.73245,296,471.09
补充资料:
  净利润-61,618,714.45-159,212,918.33206,000,956.47
  资产减值准备--322,000-
  固定资产和投资性房地产折旧60,794,767.25-139,050,181.98106,048,472.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,794,767.25-139,050,181.98106,048,472.57
  无形资产摊销323,845.98-504,999.27375,952.89
  长期待摊费用摊销58,204,732.43-126,320,814.6996,023,438.15
  处置固定资产、无形资产和其他长期资产的损失-18,859,475.47--30,192,077.1-22,429,421.93
  固定资产报废损失234,500.71-10,885,883.677,782,574.47
  公允价值变动损失-124,849.32---
  财务费用32,676,692.17-78,600,331.0460,169,135.82
  投资损失-5,653,794.63--14,418,513.95-8,961,058.29
  递延所得税11,135,812.37--381,553.58396,668.34
  其中:递延所得税资产减少10,979,865.08--263,407.45539,086.75
    递延所得税负债增加155,947.29--118,146.13-142,418.41
  存货的减少-1,300,091.09-4,959,388.14-15,854,813.89
  经营性应收项目的减少-47,482,958.36-162,949,831.13867,887.06
  经营性应付项目的增加-85,404,548.05-9,463,184.694,192,020.67
  不涉及现金收支的投资和筹资活动金额其他项目--32,499,283.53-
  现金的期末余额195,672,613.88-74,601,070.73245,296,471.09
  减:现金的期初余额74,601,070.73-548,091,979.74548,091,979.74
  现金及现金等价物的净增加额121,071,543.15--473,490,909.01-302,795,508.65
公告日期2026-08-222026-04-282026-02-282025-10-23
审计意见(境内)标准无保留意见标准无保留意见
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