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粤传媒

(002181)

  

流通市值:131.49亿  总市值:134.57亿
流通股本:11.35亿   总股本:11.61亿

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412,338,620.23265,037,257.63125,301,197.01587,495,457.68
  收到的税费返还3,047,004.042,415,014.311,529,041.21-
  收到其他与经营活动有关的现金121,232,868.9330,595,144.0219,112,747.8960,353,483.51
  经营活动现金流入小计536,618,493.2298,047,415.96145,942,986.11647,848,941.19
  购买商品、接受劳务支付的现金227,767,405.41150,800,185.5574,441,565.04313,713,956.88
  支付给职工以及为职工支付的现金145,841,296105,479,497.1360,356,817.65214,439,656.62
  支付的各项税费16,193,897.3511,791,297.587,442,723.6346,790,073.76
  支付其他与经营活动有关的现金57,047,347.2135,205,327.7823,931,653.5896,025,904.61
  经营活动现金流出小计446,849,945.97303,276,308.04166,172,759.9670,969,591.87
  经营活动产生的现金流量净额89,768,547.23-5,228,892.08-20,229,773.79-23,120,650.68
二、投资活动产生的现金流量:
  收回投资收到的现金601,000,000171,300,00090,000,0001,010,585,555.55
  取得投资收益收到的现金40,213,982.2315,075,222.8514,439,995.4572,176,693.17
  处置固定资产、无形资产和其他长期资产收回的现金净额1,763,231.971,829,564.7228,025.335,216,283.16
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计642,977,214.2188,204,787.57104,468,020.751,117,978,531.88
  购建固定资产、无形资产和其他长期资产支付的现金66,549,057.7431,939,094.8530,431,096.9337,816,768.58
  投资支付的现金643,000,000228,000,000145,000,0001,342,525,555.56
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计709,549,057.74259,939,094.85175,431,096.931,380,342,324.14
  投资活动产生的现金流量净额-66,571,843.54-71,734,307.28-70,963,076.18-262,363,792.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,500,00024,500,00024,500,00024,500,000
  其中:子公司吸收少数股东投资收到的现金24,500,00024,500,00024,500,00024,500,000
  取得借款收到的现金15,900,00015,900,000-446,000,000
  筹资活动现金流入小计40,400,00040,400,00024,500,000470,500,000
  偿还债务支付的现金313,579.73200,000111,780569,115,496.68
  分配股利、利润或偿付利息支付的现金84,695,508.283,778,168.341,877,117.2375,479,738.56
  支付其他与筹资活动有关的现金11,317,736.777,291,482.622,940,813.2715,791,740.12
  筹资活动现金流出小计96,326,824.7811,269,650.964,929,710.5660,386,975.36
  筹资活动产生的现金流量净额-55,926,824.7829,130,349.0419,570,289.5-189,886,975.36
五、现金及现金等价物净增加额-32,730,121.09-47,832,850.32-71,622,560.47-475,371,418.3
  加:期初现金及现金等价物余额108,551,512.74108,551,512.74108,551,512.74583,922,931.04
  期末现金及现金等价物余额75,821,391.6560,718,662.4236,928,952.27108,551,512.74
补充资料:
  净利润-105,124,413.39-30,456,427.81
  资产减值准备-3,745,587.83-1,274,092.45
  固定资产和投资性房地产折旧-19,770,496.42-40,873,073.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,770,496.42-40,873,073.81
  无形资产摊销-6,565,374.41-13,199,711.63
  长期待摊费用摊销-5,723,252.89-14,587,665.39
  处置固定资产、无形资产和其他长期资产的损失-10,256.1--10,994,506.84
  固定资产报废损失-23,165.11-83,442.24
  财务费用-6,221,337.78-17,937,386.38
  投资损失--58,037,615.35--98,785,582.26
  递延所得税-16,796,624.3-5,535,366.79
  其中:递延所得税资产减少-772,928.95-10,868,563.04
    递延所得税负债增加-16,023,695.35--5,333,196.25
  存货的减少--2,667,291.9--3,703,366.1
  经营性应收项目的减少--76,767,825.69--30,622,096.46
  经营性应付项目的增加--39,077,201.61--14,143,753.18
  现金的期末余额-60,718,662.42-108,551,512.74
  减:现金的期初余额-108,551,512.74-583,922,931.04
  现金及现金等价物的净增加额--47,832,850.32--475,371,418.3
公告日期2025-10-312025-08-302025-04-302025-04-04
审计意见(境内)标准无保留意见
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