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分众传媒

(002027)

  

流通市值:1038.39亿  总市值:1038.39亿
流通股本:144.42亿   总股本:144.42亿

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8,967,122,112.25,837,828,224.852,766,027,576.4611,968,041,064.12
  收到其他与经营活动有关的现金513,669,480.43268,717,127.08171,745,442.83575,798,459.32
  经营活动现金流入小计9,480,791,592.636,106,545,351.932,937,773,019.2912,543,839,523.44
  购买商品、接受劳务支付的现金99,744,308.5474,252,637.2746,925,847.71218,167,279.36
  支付给职工以及为职工支付的现金770,929,708.38476,853,957.28280,914,539.331,000,314,479.16
  支付的各项税费1,129,497,855.98675,113,044.98338,552,134.941,679,204,033.46
  支付其他与经营活动有关的现金2,169,400,097.191,478,335,964.5741,976,815.233,004,342,540.94
  经营活动现金流出小计4,169,571,970.092,704,555,604.031,408,369,337.215,902,028,332.92
  经营活动产生的现金流量净额5,311,219,622.543,401,989,747.91,529,403,682.086,641,811,190.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,358,908,214.33191,474,181.9621,976,797.953,090,446,060.19
  取得投资收益收到的现金51,317,866.9631,833,457.8816,872,563.94113,331,238.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,343,660.94147,013.14146,280.021,505,253.16
  收到的其他与投资活动有关的现金20,318,000,00012,941,000,0006,244,000,00029,470,340,000
  投资活动现金流入小计22,730,569,742.2313,164,454,652.986,282,995,641.9132,675,622,552.05
  购建固定资产、无形资产和其他长期资产支付的现金122,068,913.5896,754,237.4543,988,768.98318,344,915.55
  投资支付的现金245,030,000245,030,000200,000,0002,917,205,221.83
  取得子公司及其他营业单位支付的现金00-70,858,086.57
  支付其他与投资活动有关的现金19,978,050,495.4313,751,000,0006,171,000,00026,760,340,000
  投资活动现金流出小计20,345,149,409.0114,092,784,237.456,414,988,768.9830,066,748,223.95
  投资活动产生的现金流量净额2,385,420,333.22-928,329,584.47-131,993,127.072,608,874,328.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,837,550.3267,625,423.51600,00032,288,481.88
  其中:子公司吸收少数股东投资收到的现金105,837,550.3267,625,423.51600,00032,288,481.88
  取得借款收到的现金102,796,697.8493,796,697.8435,000,000108,621,129.28
  收到其他与筹资活动有关的现金---70,000,000
  筹资活动现金流入小计208,634,248.16161,422,121.3535,600,000210,909,611.16
  偿还债务支付的现金140,881,318.026,531,125.95,755,361.8868,942,084.95
  分配股利、利润或偿付利息支付的现金3,346,163,205.0220,409,428.419,961,515.156,214,675,693.86
  其中:子公司支付给少数股东的股利、利润19,482,24019,482,24019,482,2406,444.85
  支付其他与筹资活动有关的现金2,039,381,520.741,395,198,464.8691,538,426.443,060,450,644.07
  筹资活动现金流出小计5,526,426,043.781,422,139,019.1717,255,303.479,344,068,422.88
  筹资活动产生的现金流量净额-5,317,791,795.62-1,260,716,897.75-681,655,303.47-9,133,158,811.72
四、汇率变动对现金及现金等价物的影响-10,720,020.1614,226,233.65,009,967.49-4,074,467.5
五、现金及现金等价物净增加额2,368,128,139.981,227,169,499.28720,765,219.03113,452,239.4
  加:期初现金及现金等价物余额3,522,923,451.083,522,923,451.083,522,923,451.083,409,471,211.68
  期末现金及现金等价物余额5,891,051,591.064,750,092,950.364,243,688,670.113,522,923,451.08
补充资料:
  净利润-2,650,170,047.02-5,071,607,431.54
  资产减值准备-2,712,660.26-10,181,416.56
  固定资产和投资性房地产折旧-90,885,766.68-169,043,995.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,885,766.68-169,043,995.67
  无形资产摊销-5,066,877.43-12,252,456.02
  长期待摊费用摊销-3,359,523.71-7,155,282.84
  处置固定资产、无形资产和其他长期资产的损失--451,502.86--4,078,523.04
  固定资产报废损失-447,741.81-339,669.13
  公允价值变动损失-6,325,254.67-96,800,269.43
  财务费用-58,724,842.73-131,409,933.64
  投资损失--375,109,099.24--706,613,572.79
  递延所得税-9,518,301.03-48,091,893.24
  其中:递延所得税资产减少-6,848,944.01-61,651,418.69
    递延所得税负债增加-2,669,357.02--13,559,525.45
  存货的减少-40,826.25-1,799,036.91
  经营性应收项目的减少--391,293,290.63--812,707,138.73
  经营性应付项目的增加--10,197,119.83--410,272,458.51
  不涉及现金收支的投资和筹资活动金额其他项目-1,175,599,438.81-1,950,156,127.05
  现金的期末余额-4,750,092,950.36-3,522,923,451.08
  减:现金的期初余额-3,522,923,451.08-3,409,471,211.68
  现金及现金等价物的净增加额-1,227,169,499.28-113,452,239.4
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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