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引力传媒

(603598)

  

流通市值:65.38亿  总市值:65.45亿
流通股本:2.69亿   总股本:2.70亿

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2,736,373,839.79,063,075,538.776,839,375,121.994,914,352,900.2
  收到的税费返还-43,007.89--
  收到其他与经营活动有关的现金58,801,941.55153,127,356.8394,686,153.0453,174,580.97
  经营活动现金流入小计2,795,175,781.259,216,245,903.496,934,061,275.034,967,527,481.17
  购买商品、接受劳务支付的现金2,870,991,556.158,818,352,297.966,763,414,984.864,667,180,582.12
  支付给职工以及为职工支付的现金76,133,315.8173,906,413.87128,550,340.4686,916,689.72
  支付的各项税费6,775,975.5937,533,295.2330,133,137.9924,314,516.52
  支付其他与经营活动有关的现金19,931,474.65167,649,701.01138,872,446.4973,073,944.05
  经营活动现金流出小计2,973,832,322.199,197,441,708.077,060,970,909.84,851,485,732.41
  经营活动产生的现金流量净额-178,656,540.9418,804,195.42-126,909,634.77116,041,748.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金-837,000837,000837,000
  处置固定资产、无形资产和其他长期资产收回的现金净额18,120211,32566,26552,965
  投资活动现金流入小计18,1201,048,325903,265889,965
  购建固定资产、无形资产和其他长期资产支付的现金870,326.89502,741.15335,382.55302,037.49
  投资支付的现金200,000---
  投资活动现金流出小计1,070,326.89502,741.15335,382.55302,037.49
  投资活动产生的现金流量净额-1,052,206.89545,583.85567,882.45587,927.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,236,40010,967,0008,256,426.19-
  取得借款收到的现金326,779,863.96903,497,853.59658,497,853.59338,497,853.59
  收到其他与筹资活动有关的现金108,453.06-249,000-
  筹资活动现金流入小计328,124,717.02914,464,853.59667,003,279.78338,497,853.59
  偿还债务支付的现金192,133,687.35940,452,778.16616,452,778.16418,962,778.16
  分配股利、利润或偿付利息支付的现金1,295,695.5713,944,867.238,467,886.636,704,696.98
  支付其他与筹资活动有关的现金2,909,584.5512,798,056.9810,978,552.146,885,506.41
  筹资活动现金流出小计196,338,967.47967,195,702.37635,899,216.93432,552,981.55
  筹资活动产生的现金流量净额131,785,749.55-52,730,848.7831,104,062.85-94,055,127.96
四、汇率变动对现金及现金等价物的影响-852,734.94-707,537.7-401,802.1-162,791.6
五、现金及现金等价物净增加额-48,775,733.22-34,088,607.21-95,639,491.5722,411,756.71
  加:期初现金及现金等价物余额146,663,182.85180,751,790.06180,751,790.06180,751,790.06
  期末现金及现金等价物余额97,887,449.63146,663,182.8585,112,298.49203,163,546.77
补充资料:
  净利润-17,124,858.25-15,931,696.39
  固定资产和投资性房地产折旧-1,485,341.2-792,645.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,485,341.2-792,645.49
  无形资产摊销-1,018,888.68-513,713.7
  长期待摊费用摊销-710,600.64-355,300.32
  处置固定资产、无形资产和其他长期资产的损失--219,572.22--23,603.93
  固定资产报废损失--3,941.94-15,900.48
  财务费用-13,654,809.32-7,237,244.81
  投资损失-156,845.07-494,193.18
  递延所得税--4,727,208.08--2,518,475.03
  其中:递延所得税资产减少--2,931,465.66--1,391,628.15
    递延所得税负债增加--1,795,742.42--1,126,846.88
  经营性应收项目的减少-54,421,349.7--334,020,219.51
  经营性应付项目的增加--89,738,964.94-435,469,883.71
  其他-17,159,979.42-4,286,324.94
  现金的期末余额-146,663,182.85-203,163,546.77
  减:现金的期初余额-180,751,790.06-180,751,790.06
  现金及现金等价物的净增加额--34,088,607.21-22,411,756.71
公告日期2026-04-302026-04-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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