当前位置:首页 - 行情中心 - 华数传媒(000156) - 财务分析 - 现金流量表

华数传媒

(000156)

  

流通市值:119.50亿  总市值:130.26亿
流通股本:17.00亿   总股本:18.53亿

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3,908,357,257.381,923,077,808.7410,020,980,599.586,462,596,785.05
  收到的税费返还882,436.041,054,446.91-21,789,104.33
  收到其他与经营活动有关的现金126,212,177.844,597,740.99273,868,230.46183,559,607.82
  经营活动现金流入小计4,035,451,871.221,968,729,996.6410,294,848,830.046,667,945,497.2
  购买商品、接受劳务支付的现金2,994,282,568.931,893,306,490.345,234,322,637.73,962,424,083.91
  支付给职工以及为职工支付的现金1,313,207,617.93845,286,544.672,396,401,866.781,852,496,481.94
  支付的各项税费92,500,777.7850,829,247.34152,920,902.2127,128,495.97
  支付其他与经营活动有关的现金331,490,730.32159,925,711.68651,356,461.87486,035,753.01
  经营活动现金流出小计4,731,481,694.962,949,347,994.038,435,001,868.556,428,084,814.83
  经营活动产生的现金流量净额-696,029,823.74-980,617,997.391,859,846,961.49239,860,682.37
二、投资活动产生的现金流量:
  收回投资收到的现金--70,696,286.9651,667,418.88
  取得投资收益收到的现金6,493,209.59540,000208,720.26-
  处置固定资产、无形资产和其他长期资产收回的现金净额387,040.87151,513.2544,632,829.664,238,617.16
  收到的其他与投资活动有关的现金3,574,205,940.852,698,469,290.594,888,708,900.824,118,340,652.49
  投资活动现金流入小计3,581,086,191.312,699,160,803.845,004,246,737.74,174,246,688.53
  购建固定资产、无形资产和其他长期资产支付的现金447,771,930.86255,020,614.31976,467,130.42670,751,345.65
  投资支付的现金85,105,395.0835,415,453.943,256,6673,256,667
  支付其他与投资活动有关的现金2,539,777,0001,542,775,0006,105,687,516.794,803,654,714.77
  投资活动现金流出小计3,072,654,325.941,833,211,068.257,085,411,314.215,477,662,727.42
  投资活动产生的现金流量净额508,431,865.37865,949,735.59-2,081,164,576.51-1,303,416,038.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-100,000100,000
  其中:子公司吸收少数股东投资收到的现金0-100,000-
  取得借款收到的现金1,576,519,758.26863,330,033.432,637,876,259.442,210,234,089.86
  筹资活动现金流入小计1,576,519,758.26863,330,033.432,637,976,259.442,210,334,089.86
  偿还债务支付的现金1,454,031,620.25810,119,777.712,324,844,514.791,641,667,671.84
  分配股利、利润或偿付利息支付的现金16,548,668.018,464,515.78369,244,769.77360,922,503.11
  支付其他与筹资活动有关的现金15,191,180.6711,986,747.38114,719,435.0942,889,981.06
  筹资活动现金流出小计1,485,771,468.93830,571,040.872,808,808,719.652,045,480,156.01
  筹资活动产生的现金流量净额90,748,289.3332,758,992.56-170,832,460.21164,853,933.85
五、现金及现金等价物净增加额-96,849,669.04-81,909,269.24-392,150,075.23-898,701,422.67
  加:期初现金及现金等价物余额768,512,342.4768,512,342.41,160,662,417.631,160,662,417.63
  期末现金及现金等价物余额671,662,673.36686,603,073.16768,512,342.4261,960,994.96
补充资料:
  净利润212,633,787.27-475,591,724.97-
  资产减值准备64,984,118.27-27,375,217.63-
  固定资产和投资性房地产折旧395,269,582.17-797,476,396.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧395,269,582.17-797,476,396.75-
  无形资产摊销37,371,866.23-75,520,029.94-
  长期待摊费用摊销331,793,889.49-792,144,855.12-
  处置固定资产、无形资产和其他长期资产的损失1,028,667.67--39,148,507.11-
  固定资产报废损失0-14,945,442.25-
  公允价值变动损失-6,108,897.45--33,783,314.34-
  财务费用4,798,365.04--119,073,093.92-
  投资损失-64,277,711.77--12,920,871.6-
  递延所得税0-105,095.03-
  其中:递延所得税资产减少0--952,069.27-
    递延所得税负债增加0-1,057,164.3-
  存货的减少161,002,550.91--66,902,892.65-
  经营性应收项目的减少-109,423,045.18-109,116,110.02-
  经营性应付项目的增加-1,743,577,955.03--238,442,844.14-
  其他0---
  现金的期末余额671,662,673.36-768,512,342.4-
  减:现金的期初余额768,512,342.4-1,160,662,417.63-
  现金及现金等价物的净增加额-96,849,669.04--392,150,075.23-
公告日期2026-08-292026-04-272026-03-212025-10-31
审计意见(境内)标准无保留意见
TOP↑