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慈文传媒

(002343)

  

流通市值:26.05亿  总市值:26.05亿
流通股本:4.74亿   总股本:4.74亿

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68,078,692.2429,946,081.14328,988,867.82223,791,658.72
  收到的税费返还112,537.22-217,342.77217,342.77
  收到其他与经营活动有关的现金7,317,524.741,061,649.5224,427,930.1642,941,192.93
  经营活动现金流入小计75,508,754.231,007,730.66353,634,140.75266,950,194.42
  购买商品、接受劳务支付的现金73,031,858.0837,951,761.58373,283,085.33349,574,822.4
  支付给职工以及为职工支付的现金9,762,738.645,462,464.4320,826,809.9315,610,184.95
  支付的各项税费666,184.96103,855.663,848,734.393,731,889.94
  支付其他与经营活动有关的现金5,522,148.392,170,972.28,669,932.866,547,803.83
  经营活动现金流出小计88,982,930.0745,689,053.87406,628,562.51375,464,701.12
  经营活动产生的现金流量净额-13,474,175.87-14,681,323.21-52,994,421.76-108,514,506.7
二、投资活动产生的现金流量:
  收回投资收到的现金283,837,509.75177,361,661.13132,948,011.7690,585,585.2
  取得投资收益收到的现金8,444,382.38,374,635.32375,824.15375,774.48
  处置固定资产、无形资产和其他长期资产收回的现金净额112,625---
  投资活动现金流入小计292,394,517.05185,736,296.45133,323,835.9190,961,359.68
  购建固定资产、无形资产和其他长期资产支付的现金3,584.07-14,740.5714,740.57
  投资支付的现金150,000,000110,000,000157,068,456.14115,364,608
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计150,003,584.07110,000,000157,083,196.71125,379,348.57
  投资活动产生的现金流量净额142,390,932.9875,736,296.45-23,759,360.8-34,417,988.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,990,000-
  其中:子公司吸收少数股东投资收到的现金--9,990,000-
  取得借款收到的现金15,000,000-312,700,000229,050,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计15,000,000-322,690,000229,050,000
  偿还债务支付的现金159,600,00081,000,000253,229,511134,399,800
  分配股利、利润或偿付利息支付的现金4,051,437.322,255,464.9710,556,490.427,864,312.37
  支付其他与筹资活动有关的现金9,990,000-10,175,409.13-
  筹资活动现金流出小计173,641,437.3283,255,464.97273,961,410.55142,264,112.37
  筹资活动产生的现金流量净额-158,641,437.32-83,255,464.9748,728,589.4586,785,887.63
四、汇率变动对现金及现金等价物的影响-512.795,638.67-119,853.93-70,337.62
五、现金及现金等价物净增加额-29,725,193-22,194,853.06-28,145,047.04-56,216,945.58
  加:期初现金及现金等价物余额134,879,379.21134,879,379.21163,024,426.25163,024,426.25
  期末现金及现金等价物余额105,154,186.21112,684,526.15134,879,379.21106,807,480.67
补充资料:
  净利润-33,611,289.88--18,515,873.86-
  资产减值准备25,982,826.9-60,347,970.32-
  固定资产和投资性房地产折旧71,680.34-1,847,135.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,680.34-1,847,135.75-
  无形资产摊销16,960.02-33,920.04-
  长期待摊费用摊销--32,292.42-
  处置固定资产、无形资产和其他长期资产的损失-103,372.25---
  固定资产报废损失4,350.13---
  公允价值变动损失4,066,076.78--52,133,925.68-
  财务费用3,687,731.63-10,608,579.48-
  投资损失-8,407,682.21--527,031.12-
  递延所得税-1,658,473.76-2,758,807.25-
  其中:递延所得税资产减少-3,450,907.49--4,901,561.29-
    递延所得税负债增加1,792,433.73-7,660,368.54-
  存货的减少-9,441,661.18-97,878,585.96-
  经营性应收项目的减少38,195,058.31--207,156,973.86-
  经营性应付项目的增加-30,517,592.17-49,586,242.19-
  其他-2,447,671.03-2,245,849.35-
  现金的期末余额105,154,186.21-134,879,379.21-
  减:现金的期初余额134,879,379.21-163,024,426.25-
  现金及现金等价物的净增加额-29,725,193--28,145,047.04-
公告日期2026-08-282026-04-302026-04-172025-10-22
审计意见(境内)标准无保留意见
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