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华数传媒

(000156)

  

流通市值:123.41亿  总市值:134.52亿
流通股本:17.00亿   总股本:18.53亿

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1,923,077,808.7410,020,980,599.586,462,596,785.054,147,636,781.95
  收到的税费返还1,054,446.91-21,789,104.3313,629,036.41
  收到其他与经营活动有关的现金44,597,740.99273,868,230.46183,559,607.82147,931,804
  经营活动现金流入小计1,968,729,996.6410,294,848,830.046,667,945,497.24,309,197,622.36
  购买商品、接受劳务支付的现金1,893,306,490.345,234,322,637.73,962,424,083.912,665,128,462.33
  支付给职工以及为职工支付的现金845,286,544.672,396,401,866.781,852,496,481.941,350,784,571.41
  支付的各项税费50,829,247.34152,920,902.2127,128,495.97126,089,744.83
  支付其他与经营活动有关的现金159,925,711.68651,356,461.87486,035,753.01350,841,073.71
  经营活动现金流出小计2,949,347,994.038,435,001,868.556,428,084,814.834,492,843,852.28
  经营活动产生的现金流量净额-980,617,997.391,859,846,961.49239,860,682.37-183,646,229.92
二、投资活动产生的现金流量:
  收回投资收到的现金-70,696,286.9651,667,418.8827,834,857.27
  取得投资收益收到的现金540,000208,720.26--
  处置固定资产、无形资产和其他长期资产收回的现金净额151,513.2544,632,829.664,238,617.16577,136.45
  收到的其他与投资活动有关的现金2,698,469,290.594,888,708,900.824,118,340,652.493,447,426,208.59
  投资活动现金流入小计2,699,160,803.845,004,246,737.74,174,246,688.533,475,838,202.31
  购建固定资产、无形资产和其他长期资产支付的现金255,020,614.31976,467,130.42670,751,345.65458,786,383.66
  投资支付的现金35,415,453.943,256,6673,256,6673,454,827.27
  支付其他与投资活动有关的现金1,542,775,0006,105,687,516.794,803,654,714.774,294,516,416.81
  投资活动现金流出小计1,833,211,068.257,085,411,314.215,477,662,727.424,756,757,627.74
  投资活动产生的现金流量净额865,949,735.59-2,081,164,576.51-1,303,416,038.89-1,280,919,425.43
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
  其中:子公司吸收少数股东投资收到的现金-100,000--
  取得借款收到的现金863,330,033.432,637,876,259.442,210,234,089.861,396,178,038.23
  筹资活动现金流入小计863,330,033.432,637,976,259.442,210,334,089.861,396,278,038.23
  偿还债务支付的现金810,119,777.712,324,844,514.791,641,667,671.84556,597,712.92
  分配股利、利润或偿付利息支付的现金8,464,515.78369,244,769.77360,922,503.1110,985,049.58
  支付其他与筹资活动有关的现金11,986,747.38114,719,435.0942,889,981.0639,351,944.09
  筹资活动现金流出小计830,571,040.872,808,808,719.652,045,480,156.01606,934,706.59
  筹资活动产生的现金流量净额32,758,992.56-170,832,460.21164,853,933.85789,343,331.64
五、现金及现金等价物净增加额-81,909,269.24-392,150,075.23-898,701,422.67-675,222,323.71
  加:期初现金及现金等价物余额768,512,342.41,160,662,417.631,160,662,417.631,160,662,417.63
  期末现金及现金等价物余额686,603,073.16768,512,342.4261,960,994.96485,440,093.92
补充资料:
  净利润-475,591,724.97-256,114,946.11
  资产减值准备-27,375,217.63-49,017,647.22
  固定资产和投资性房地产折旧-797,476,396.75-353,503,878.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-797,476,396.75-353,503,878.81
  无形资产摊销-75,520,029.94-17,640,200.07
  长期待摊费用摊销-792,144,855.12-360,285,214.05
  处置固定资产、无形资产和其他长期资产的损失--39,148,507.11-3,418,744.91
  固定资产报废损失-14,945,442.25--
  公允价值变动损失--33,783,314.34--13,562,333.33
  财务费用--119,073,093.92-4,772,665.47
  投资损失--12,920,871.6--57,129,804.68
  递延所得税-105,095.03-0
  其中:递延所得税资产减少--952,069.27-0
    递延所得税负债增加-1,057,164.3-0
  存货的减少--66,902,892.65--391,226,066
  经营性应收项目的减少-109,116,110.02-740,838,656.88
  经营性应付项目的增加--238,442,844.14--1,518,322,061.87
  现金的期末余额-768,512,342.4-485,440,093.92
  减:现金的期初余额-1,160,662,417.63-1,160,662,417.63
  现金及现金等价物的净增加额--392,150,075.23--675,222,323.71
公告日期2026-04-272026-03-212025-10-312025-08-30
审计意见(境内)标准无保留意见
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