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分众传媒

(002027)

  

流通市值:673.01亿  总市值:673.01亿
流通股本:144.42亿   总股本:144.42亿

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6,971,828,535.43,451,125,442.7812,249,891,921.848,967,122,112.2
  收到其他与经营活动有关的现金314,786,047.99130,719,737.83613,359,279.95513,669,480.43
  经营活动现金流入小计7,286,614,583.393,581,845,180.6112,863,251,201.799,480,791,592.63
  购买商品、接受劳务支付的现金60,844,924.3833,589,592.56125,617,577.3799,744,308.54
  支付给职工以及为职工支付的现金520,109,538.26243,386,791.621,034,560,064.69770,929,708.38
  支付的各项税费860,303,665.37445,437,545.871,639,950,451.351,129,497,855.98
  支付其他与经营活动有关的现金1,391,928,422.98720,679,892.952,854,309,678.572,169,400,097.19
  经营活动现金流出小计2,833,186,550.991,443,093,8235,654,437,771.984,169,571,970.09
  经营活动产生的现金流量净额4,453,428,032.42,138,751,357.617,208,813,429.815,311,219,622.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,038,411,873.32577,258,138.222,902,622,962.052,358,908,214.33
  取得投资收益收到的现金57,113,734.7517,131,883.8172,541,835.9251,317,866.96
  处置固定资产、无形资产和其他长期资产收回的现金净额764,938.4716,252.782,369,184.362,343,660.94
  收到的其他与投资活动有关的现金12,703,574,694.684,475,600,00026,222,050,495.4320,318,000,000
  投资活动现金流入小计13,799,865,241.225,070,006,274.8129,199,584,477.7622,730,569,742.23
  购建固定资产、无形资产和其他长期资产支付的现金492,259,248.49214,200,298.08157,001,279.43122,068,913.58
  投资支付的现金675,769,737.62254,130,434.78752,419,999.98245,030,000
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金15,159,800,0005,599,000,00027,890,650,495.4319,978,050,495.43
  投资活动现金流出小计16,327,828,986.116,067,330,732.8628,800,071,774.8420,345,149,409.01
  投资活动产生的现金流量净额-2,527,963,744.89-997,324,458.05399,512,702.922,385,420,333.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金121,186,419.66120,206,419.66126,169,565.99105,837,550.32
  其中:子公司吸收少数股东投资收到的现金121,186,419.66120,206,419.66126,169,565.99105,837,550.32
  取得借款收到的现金64,907,252.923,323,900262,526,548.64102,796,697.84
  筹资活动现金流入小计186,093,672.56143,530,319.66388,696,114.63208,634,248.16
  偿还债务支付的现金27,284,313.756,574,142.5143,933,782140,881,318.02
  分配股利、利润或偿付利息支付的现金24,760,761.621,259,425.865,495,959,193.953,346,163,205.02
  其中:子公司支付给少数股东的股利、利润22,373,003.52-19,482,24019,482,240
  支付其他与筹资活动有关的现金1,217,725,679.75605,496,250.472,643,245,530.772,039,381,520.74
  筹资活动现金流出小计1,269,770,755.1633,329,818.838,283,138,506.725,526,426,043.78
  筹资活动产生的现金流量净额-1,083,677,082.54-489,799,499.17-7,894,442,392.09-5,317,791,795.62
四、汇率变动对现金及现金等价物的影响-39,503,758.5-19,610,724.85-20,132,845.54-10,720,020.16
五、现金及现金等价物净增加额802,283,446.47632,016,675.54-306,249,104.92,368,128,139.98
  加:期初现金及现金等价物余额3,216,674,346.183,216,674,346.183,522,923,451.083,522,923,451.08
  期末现金及现金等价物余额4,018,957,792.653,848,691,021.723,216,674,346.185,891,051,591.06
补充资料:
  净利润3,118,307,392.76-2,920,014,629.41-
  资产减值准备5,698,708.24-2,148,124,928.59-
  固定资产和投资性房地产折旧96,601,069.42-192,351,800.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧96,601,069.42-192,351,800.69-
  无形资产摊销4,788,859.24-10,324,202.22-
  长期待摊费用摊销798,553.85-6,392,045.06-
  处置固定资产、无形资产和其他长期资产的损失-1,682,242.81--3,173,947.73-
  固定资产报废损失95,203.64-449,976.34-
  公允价值变动损失171,541,887.65-165,758,137.89-
  财务费用52,903,640.59-112,997,856.6-
  投资损失-635,021,268.23--207,514,023.46-
  递延所得税-209,097,469.25-33,690,007.92-
  其中:递延所得税资产减少-48,692,572.36-31,086,834.67-
    递延所得税负债增加-160,404,896.89-2,603,173.25-
  存货的减少-4,078,358.05-2,432,675.75-
  经营性应收项目的减少836,399,086.08--1,048,998,942.53-
  经营性应付项目的增加-90,171,092.77-337,129,762.42-
  不涉及现金收支的投资和筹资活动金额其他项目800,099,352.05-1,729,855,177.74-
  现金的期末余额4,018,957,792.65-3,216,674,346.18-
  减:现金的期初余额3,216,674,346.18-3,522,923,451.08-
  现金及现金等价物的净增加额802,283,446.47--306,249,104.9-
公告日期2026-08-192026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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