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中原传媒

(000719)

  

流通市值:80.19亿  总市值:122.99亿
流通股本:6.67亿   总股本:10.23亿

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6,284,789,009.225,087,725,611.831,631,442,746.710,120,026,693.25
  收到的税费返还231,710,847.5243,935,912.2220,077,659.4520,377,538.38
  收到其他与经营活动有关的现金396,202,759.57205,375,916.91160,735,326.35278,043,473.26
  经营活动现金流入小计6,912,702,616.315,337,037,440.961,812,255,732.510,418,447,704.89
  购买商品、接受劳务支付的现金4,240,665,857.832,833,753,814.981,549,761,632.716,008,851,449.81
  支付给职工以及为职工支付的现金1,240,857,919.14857,734,805.14467,003,125.651,791,512,612.48
  支付的各项税费179,806,170.98122,684,481.0159,244,128.29500,665,223.52
  支付其他与经营活动有关的现金484,090,882.33317,162,248.06124,214,024.77748,170,390.92
  经营活动现金流出小计6,145,420,830.284,131,335,349.192,200,222,911.429,049,199,676.73
  经营活动产生的现金流量净额767,281,786.031,205,702,091.77-387,967,178.921,369,248,028.16
二、投资活动产生的现金流量:
  收回投资收到的现金3,555,538,195.232,504,160,463.11,381,551,776.543,541,323,968.45
  取得投资收益收到的现金87,830,369.4361,518,429.1830,956,732.96105,873,939.29
  处置固定资产、无形资产和其他长期资产收回的现金净额91,959.3364,533.2147,747.252,578,267.55
  投资活动现金流入小计3,643,460,523.992,565,743,425.491,412,556,256.753,649,776,175.29
  购建固定资产、无形资产和其他长期资产支付的现金388,387,954.62270,921,348.4165,032,006.87332,893,730.36
  投资支付的现金3,695,657,638.352,089,431,393.47897,950,8004,800,466,411.24
  支付其他与投资活动有关的现金---410,417.91
  投资活动现金流出小计4,084,045,592.972,360,352,741.871,062,982,806.875,133,770,559.51
  投资活动产生的现金流量净额-440,585,068.98205,390,683.62349,573,449.88-1,483,994,384.22
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金30,795,836.4525,526,775.3416,180,401.7450,201,047.98
  筹资活动现金流入小计30,795,836.4525,526,775.3416,180,401.7450,201,047.98
  分配股利、利润或偿付利息支付的现金617,416,038.73179,164,860.93-440,689,043.34
  其中:子公司支付给少数股东的股利、利润6,607,014.01207,014.01-10,943,468.76
  支付其他与筹资活动有关的现金48,826,713.7327,962,454.0511,591,586.9273,797,712.66
  筹资活动现金流出小计666,242,752.46207,127,314.9811,591,586.92514,486,756
  筹资活动产生的现金流量净额-635,446,916.01-181,600,539.644,588,814.82-464,285,708.02
四、汇率变动对现金及现金等价物的影响-4,136.57-1,080.24-345.79-1,705.86
五、现金及现金等价物净增加额-308,754,335.531,229,491,155.51-33,805,260.01-579,033,769.94
  加:期初现金及现金等价物余额1,068,567,7301,068,567,7301,068,567,7301,647,601,499.94
  期末现金及现金等价物余额759,813,394.472,298,058,885.511,034,762,469.991,068,567,730
补充资料:
  净利润-547,699,219.49-1,041,659,722.76
  资产减值准备-160,237,920.11-152,976,460.51
  固定资产和投资性房地产折旧-87,445,179.84-183,774,835.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,445,179.84-183,774,835.61
  无形资产摊销-22,424,726.84-41,736,872.82
  长期待摊费用摊销-16,200,930.21-33,092,368.26
  处置固定资产、无形资产和其他长期资产的损失--134,093.27--2,580,981.1
  固定资产报废损失-538,067.69-965,968.88
  公允价值变动损失--1,346,505.7--4,399,757.15
  财务费用-2,208,337.93-12,814,418.99
  投资损失-1,190,474.61-4,374,812.03
  递延所得税-1,193,537.52-238,037,328.89
  其中:递延所得税资产减少-1,445,669.46-237,215,953.42
    递延所得税负债增加--252,131.94-821,375.47
  存货的减少-203,173,537.3--22,574,194.99
  经营性应收项目的减少--155,176,721.75--155,512,715.92
  经营性应付项目的增加-303,735,108.08--199,167,456.57
  现金的期末余额-2,298,058,885.51-1,068,567,730
  减:现金的期初余额-1,068,567,730-1,647,601,499.94
  现金及现金等价物的净增加额-1,229,491,155.51--579,033,769.94
公告日期2025-10-302025-08-282025-04-182025-04-18
审计意见(境内)标准无保留意见
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