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凯撒文化

(002425)

  

流通市值:32.85亿  总市值:34.15亿
流通股本:9.20亿   总股本:9.57亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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91,716,728.5454,491,569.31322,931,864.45219,206,438.49
  收到其他与经营活动有关的现金442,792.2234,978,099.3614,257,076.2713,237,166.31
  经营活动现金流入小计92,159,520.72489,469,668.67337,188,940.72232,443,604.8
  购买商品、接受劳务支付的现金62,906,471.54319,342,564.13232,989,587.82150,993,280.94
  支付给职工以及为职工支付的现金28,128,366.18124,321,739.3390,158,564.4159,613,029.5
  支付的各项税费1,850,875.095,536,326.624,619,788.833,512,447.42
  支付其他与经营活动有关的现金24,183,922.7329,282,175.4124,163,451.3515,250,416.73
  经营活动现金流出小计117,069,635.54478,482,805.49351,931,392.41229,369,174.59
  经营活动产生的现金流量净额-24,910,114.8210,986,863.18-14,742,451.693,074,430.21
二、投资活动产生的现金流量:
  收回投资收到的现金70,115,000223,227,405.57163,427,405.57130,222,405.57
  取得投资收益收到的现金1,358,561.64483,304.94358,902.38315,751.7
  处置固定资产、无形资产和其他长期资产收回的现金净额-60,795.5760,795.5749,718.2
  投资活动现金流入小计71,473,561.64223,771,506.08163,847,103.52130,587,875.47
  购建固定资产、无形资产和其他长期资产支付的现金2,986,05150,665,560.9639,005,556.3733,339,198.04
  投资支付的现金92,000,000254,900,000197,800,000164,300,000
  投资活动现金流出小计94,986,051305,565,560.96236,805,556.37197,639,198.04
  投资活动产生的现金流量净额-23,512,489.36-81,794,054.88-72,958,452.85-67,051,322.57
三、筹资活动产生的现金流量:
  取得借款收到的现金65,200,00092,800,00068,000,00068,000,000
  收到其他与筹资活动有关的现金-42,825,143.6142,904,011.8642,895,688.67
  筹资活动现金流入小计65,200,000135,625,143.61110,904,011.86110,895,688.67
  偿还债务支付的现金20,000,000106,000,000106,000,00058,000,000
  分配股利、利润或偿付利息支付的现金955,456.763,114,878.582,362,262.241,686,494.52
  支付其他与筹资活动有关的现金1,556,949.0138,357,576.6124,294,038.7711,933,187.54
  筹资活动现金流出小计22,512,405.77147,472,455.19132,656,301.0171,619,682.06
  筹资活动产生的现金流量净额42,687,594.23-11,847,311.58-21,752,289.1539,276,006.61
四、汇率变动对现金及现金等价物的影响-87,391.18194,671.01263,480.69177,856.52
五、现金及现金等价物净增加额-5,822,401.13-82,459,832.27-109,189,713-24,523,029.23
  加:期初现金及现金等价物余额90,878,710.49173,338,542.76173,338,542.76173,338,542.76
  期末现金及现金等价物余额85,056,309.3690,878,710.4964,148,829.76148,815,513.53
补充资料:
  净利润--572,845,334.37--61,819,114.61
  资产减值准备-274,009,684.24--9,487,197.74
  固定资产和投资性房地产折旧-1,736,007.19-560,866.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,736,007.19-560,866.9
  无形资产摊销-158,511,566.68-83,548,223.68
  长期待摊费用摊销-2,125,569.4-1,075,205.53
  处置固定资产、无形资产和其他长期资产的损失--416,581.63--173,418.02
  固定资产报废损失-99,596.62-128,914.97
  公允价值变动损失-71,297,495.29--
  财务费用-3,550,487.37-2,118,395.53
  投资损失-14,027,772.87-6,808,155.2
  递延所得税--15,556,664.35-2,842,262.67
  其中:递延所得税资产减少--10,366,927.56-1,508,899.66
    递延所得税负债增加--5,189,736.79-1,333,363.01
  经营性应收项目的减少-64,004,730.32--31,746,115.61
  经营性应付项目的增加-5,276,083.39-6,294,621.1
  融资租入固定资产-3,148,354.21-3,937,134.63
  现金的期末余额-90,878,710.49-148,815,513.53
  减:现金的期初余额-173,338,542.76-173,338,542.76
  现金及现金等价物的净增加额--82,459,832.27--24,523,029.23
公告日期2026-04-272026-04-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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