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传音控股

(688036)

  

流通市值:607.48亿  总市值:607.48亿
流通股本:11.51亿   总股本:11.51亿

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35,660,240,181.2316,606,289,485.7866,801,221,455.0850,218,982,922.7
  收到的税费返还4,249,985,714.081,616,393,793.167,208,160,411.885,723,286,494.83
  收到其他与经营活动有关的现金733,591,232.87128,497,397.511,577,129,166.821,365,840,882.48
  经营活动现金流入小计40,643,817,128.1818,351,180,676.4575,586,511,033.7857,308,110,300.01
  购买商品、接受劳务支付的现金39,262,028,091.0119,360,478,553.9661,947,837,662.6145,075,611,023.69
  支付给职工以及为职工支付的现金2,945,949,746.541,685,921,682.14,619,017,874.853,487,923,990.05
  支付的各项税费547,940,821.07342,342,948.842,147,770,782.221,652,043,252.29
  支付其他与经营活动有关的现金3,749,181,802.661,056,387,370.745,451,675,060.693,807,620,706.75
  经营活动现金流出小计46,505,100,461.2822,445,130,555.6474,166,301,380.3754,023,198,972.78
  经营活动产生的现金流量净额-5,861,283,333.1-4,093,949,879.191,420,209,653.413,284,911,327.23
二、投资活动产生的现金流量:
  收回投资收到的现金10,462,069,152.425,723,898,154.0320,404,062,883.6217,238,682,074.42
  取得投资收益收到的现金193,927,011.83158,955,024.61501,694,028.28328,559,821.49
  处置固定资产、无形资产和其他长期资产收回的现金净额1,504,993.46580,653.624,791,183.14,355,983.8
  收到的其他与投资活动有关的现金--157,300,000157,300,000
  投资活动现金流入小计10,657,501,157.715,883,433,832.2621,067,848,09517,728,897,879.71
  购建固定资产、无形资产和其他长期资产支付的现金545,404,878.05446,401,402.06983,141,523.27696,714,460.66
  投资支付的现金3,938,255,377.412,669,103,157.6118,355,534,569.713,906,564,262.33
  投资活动现金流出小计4,483,660,255.463,115,504,559.6719,338,676,092.9714,603,278,722.99
  投资活动产生的现金流量净额6,173,840,902.252,767,929,272.591,729,172,002.033,125,619,156.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,970,3993,574,830313,298,188.31313,298,188.31
  其中:子公司吸收少数股东投资收到的现金42,970,3993,574,83027,900,00027,900,000
  取得借款收到的现金3,006,980,5002,614,161,0002,463,597,333.251,096,180,000
  收到其他与筹资活动有关的现金---497,433,333.24
  筹资活动现金流入小计3,049,950,8992,617,735,8302,776,895,521.561,906,911,521.55
  偿还债务支付的现金1,158,715,235.051,024,474,052.332,998,635,978.72,027,024,939.31
  分配股利、利润或偿付利息支付的现金1,091,152,942.8327,737,020.982,708,991,077.982,669,143,909.29
  其中:子公司支付给少数股东的股利、利润24,809,713.8417,485,39830,673,022.657,900,848.46
  支付其他与筹资活动有关的现金98,357,494.5421,026,844.95167,130,908.57100,160,427.06
  筹资活动现金流出小计2,348,225,672.421,073,237,918.265,874,757,965.254,796,329,275.66
  筹资活动产生的现金流量净额701,725,226.581,544,497,911.74-3,097,862,443.69-2,889,417,754.11
四、汇率变动对现金及现金等价物的影响-495,530,132.1-159,521,108.64-239,052,109.68-66,829,483.73
五、现金及现金等价物净增加额518,752,663.6358,956,196.5-187,532,897.933,454,283,246.11
  加:期初现金及现金等价物余额11,122,560,192.511,122,560,192.511,310,093,090.4311,310,093,090.43
  期末现金及现金等价物余额11,641,312,856.1311,181,516,38911,122,560,192.514,764,376,336.54
补充资料:
  净利润1,832,751,375.12-2,605,234,995.05-
  资产减值准备373,786,334.45-285,479,453.9-
  固定资产和投资性房地产折旧138,643,065.86-266,402,716.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧138,643,065.86-266,402,716.27-
  无形资产摊销36,273,185.85-53,957,656.83-
  长期待摊费用摊销53,819,621.77-69,741,775.83-
  处置固定资产、无形资产和其他长期资产的损失2,151,494.01--3,876,020.02-
  固定资产报废损失108,587.6-87,459.64-
  公允价值变动损失-158,576,049.83-20,672,790.54-
  财务费用433,249,362.56-372,542,336.19-
  投资损失-221,004,329.2--649,984,977.47-
  递延所得税44,776,927.68-103,713,344.24-
  其中:递延所得税资产减少17,483,139.54-111,395,492.53-
    递延所得税负债增加27,293,788.14--7,682,148.29-
  存货的减少-10,405,681,587.59--522,715,799.27-
  经营性应收项目的减少-1,657,842,531.12--885,606,287.42-
  经营性应付项目的增加3,534,699,470.42--540,580,733.57-
  其他--134,521,029.6-
  不涉及现金收支的投资和筹资活动金额其他项目12,152,793.26-71,612,215.47-
  现金的期末余额11,641,312,856.13-11,122,560,192.5-
  减:现金的期初余额11,122,560,192.5-11,310,093,090.43-
  现金及现金等价物的净增加额518,752,663.63--187,532,897.93-
公告日期2026-08-182026-04-282026-03-282025-10-29
审计意见(境内)标准无保留意见
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