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华数传媒

(000156)

  

流通市值:125.62亿  总市值:136.93亿
流通股本:17.00亿   总股本:18.53亿

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6,462,596,785.054,147,636,781.952,101,079,381.689,715,745,290.92
  收到的税费返还21,789,104.3313,629,036.41872,291.68-
  收到其他与经营活动有关的现金183,559,607.82147,931,804156,128,856.09503,022,798.38
  经营活动现金流入小计6,667,945,497.24,309,197,622.362,258,080,529.4510,218,768,089.3
  购买商品、接受劳务支付的现金3,962,424,083.912,665,128,462.331,437,913,711.094,739,561,368.99
  支付给职工以及为职工支付的现金1,852,496,481.941,350,784,571.41892,163,094.192,482,009,525.21
  支付的各项税费127,128,495.97126,089,744.8371,730,950.95222,957,126.82
  支付其他与经营活动有关的现金486,035,753.01350,841,073.71292,768,884.3834,304,354.06
  经营活动现金流出小计6,428,084,814.834,492,843,852.282,694,576,640.538,278,832,375.08
  经营活动产生的现金流量净额239,860,682.37-183,646,229.92-436,496,111.081,939,935,714.22
二、投资活动产生的现金流量:
  收回投资收到的现金51,667,418.8827,834,857.2717,834,857.271,570,340
  取得投资收益收到的现金---63,841,003.97
  处置固定资产、无形资产和其他长期资产收回的现金净额4,238,617.16577,136.45218,675.073,033,280.04
  收到的其他与投资活动有关的现金4,118,340,652.493,447,426,208.592,448,261,553.418,576,438,441.69
  投资活动现金流入小计4,174,246,688.533,475,838,202.312,466,315,085.758,644,883,065.7
  购建固定资产、无形资产和其他长期资产支付的现金670,751,345.65458,786,383.66300,877,805.171,235,860,484.04
  投资支付的现金3,256,6673,454,827.273,313,048.484,416,000
  支付其他与投资活动有关的现金4,803,654,714.774,294,516,416.812,770,015,6688,830,926,541.01
  投资活动现金流出小计5,477,662,727.424,756,757,627.743,074,206,521.6510,071,203,025.05
  投资活动产生的现金流量净额-1,303,416,038.89-1,280,919,425.43-607,891,435.9-1,426,319,959.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000100,000100,000-
  取得借款收到的现金2,210,234,089.861,396,178,038.23275,848,067.033,088,395,787.76
  筹资活动现金流入小计2,210,334,089.861,396,278,038.23275,948,067.033,088,395,787.76
  偿还债务支付的现金1,641,667,671.84556,597,712.9256,597,712.923,641,551,215.17
  分配股利、利润或偿付利息支付的现金360,922,503.1110,985,049.58660,908.94452,074,989.14
  支付其他与筹资活动有关的现金42,889,981.0639,351,944.09-114,035,073.67
  筹资活动现金流出小计2,045,480,156.01606,934,706.5957,258,621.864,207,661,277.98
  筹资活动产生的现金流量净额164,853,933.85789,343,331.64218,689,445.17-1,119,265,490.22
五、现金及现金等价物净增加额-898,701,422.67-675,222,323.71-825,698,101.81-605,649,735.35
  加:期初现金及现金等价物余额1,160,662,417.631,160,662,417.631,160,662,417.631,766,312,152.98
  期末现金及现金等价物余额261,960,994.96485,440,093.92334,964,315.821,160,662,417.63
补充资料:
  净利润-256,114,946.11-541,816,212.47
  资产减值准备-49,017,647.22-143,011,282.98
  固定资产和投资性房地产折旧-353,503,878.81-825,186,499.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-353,503,878.81-825,186,499.11
  无形资产摊销-17,640,200.07-85,339,828.29
  长期待摊费用摊销-360,285,214.05-774,217,586.96
  处置固定资产、无形资产和其他长期资产的损失-3,418,744.91--2,532,880.84
  固定资产报废损失---15,890,886.97
  公允价值变动损失--13,562,333.33--2,685,335.11
  财务费用-4,772,665.47--107,401,864.53
  投资损失--57,129,804.68--140,366,193.99
  递延所得税-0--1,019,512.78
  其中:递延所得税资产减少-0--1,019,512.78
    递延所得税负债增加-0--
  存货的减少--391,226,066--109,987,551.84
  经营性应收项目的减少-740,838,656.88--374,771,283.04
  经营性应付项目的增加--1,518,322,061.87-190,141,878.94
  其他----749,560.98
  现金的期末余额-485,440,093.92-1,160,662,417.63
  减:现金的期初余额-1,160,662,417.63-1,766,312,152.98
  现金及现金等价物的净增加额--675,222,323.71--605,649,735.35
公告日期2025-10-312025-08-302025-04-302025-03-20
审计意见(境内)标准无保留意见
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