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思美传媒

(002712)

  

流通市值:26.40亿  总市值:26.56亿
流通股本:5.41亿   总股本:5.44亿

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4,836,799,544.852,442,242,018.668,510,165,710.456,256,716,555.83
  收到的税费返还--5,741.07-
  收到其他与经营活动有关的现金74,827,281.2149,731,090.5855,162,927.9431,680,066.1
  经营活动现金流入小计4,911,626,826.062,491,973,109.248,565,334,379.466,288,396,621.93
  购买商品、接受劳务支付的现金4,750,726,966.972,384,786,865.128,234,734,811.756,139,808,198.25
  支付给职工以及为职工支付的现金77,732,350.6138,255,674.76151,326,615.9110,024,263.84
  支付的各项税费52,146,446.8315,817,587.4722,884,007.1717,452,005.76
  支付其他与经营活动有关的现金91,326,786.8245,333,434.35160,966,111.26132,096,975.3
  经营活动现金流出小计4,971,932,551.232,484,193,561.78,569,911,546.086,399,381,443.15
  经营活动产生的现金流量净额-60,305,725.177,779,547.54-4,577,166.62-110,984,821.22
二、投资活动产生的现金流量:
  收回投资收到的现金186,919.56-6,312,634.816,312,634.81
  取得投资收益收到的现金--2,505,428.642,505,428.64
  处置固定资产、无形资产和其他长期资产收回的现金净额--202,081.52190,916
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计186,919.56-9,020,144.979,008,979.45
  购建固定资产、无形资产和其他长期资产支付的现金264,723.86156,233.54835,462.02327,807.51
  投资活动现金流出小计264,723.86156,233.54835,462.02327,807.51
  投资活动产生的现金流量净额-77,804.3-156,233.548,184,682.958,681,171.94
三、筹资活动产生的现金流量:
  取得借款收到的现金499,185,700259,185,700787,830,694.41774,857,800
  收到其他与筹资活动有关的现金42,894,748.4242,894,748.42144,186,314.8104,186,284
  筹资活动现金流入小计542,080,448.42302,080,448.42932,017,009.21879,044,084
  偿还债务支付的现金412,857,800202,857,800875,880,000724,880,000
  分配股利、利润或偿付利息支付的现金11,367,313.753,838,830.4218,901,351.3516,422,022.6
  支付其他与筹资活动有关的现金39,720,967.3740,767,284.75131,194,085.85151,599,677.55
  筹资活动现金流出小计463,946,081.12247,463,915.171,025,975,437.2892,901,700.15
  筹资活动产生的现金流量净额78,134,367.354,616,533.25-93,958,427.99-13,857,616.15
五、现金及现金等价物净增加额17,750,837.8362,239,847.25-90,350,911.66-116,161,265.43
  加:期初现金及现金等价物余额196,583,744.98196,583,744.98286,934,656.64286,934,656.64
  期末现金及现金等价物余额214,334,582.81258,823,592.23196,583,744.98170,773,391.21
补充资料:
  净利润2,543,949.16--54,831,880.9-
  资产减值准备-7,513,600.6-12,448,187.82-
  固定资产和投资性房地产折旧345,499.48-28,581,377.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧345,499.48-28,581,377.61-
  无形资产摊销485,338.48-3,339,142.48-
  长期待摊费用摊销677,526.8-1,475,149.18-
  处置固定资产、无形资产和其他长期资产的损失-161.49--308,573.97-
  固定资产报废损失0-35,588.69-
  公允价值变动损失--1,012,100-
  财务费用9,734,152.08-25,219,594.71-
  投资损失-352,893.97-439,042.43-
  递延所得税-783,320.84-4,064,448.25-
  其中:递延所得税资产减少-783,320.84-17,583,998.03-
    递延所得税负债增加0--13,519,549.78-
  存货的减少26,805,209.52--4,063,306.5-
  经营性应收项目的减少-123,737,969.54--48,881,622.89-
  经营性应付项目的增加25,231,377.59-13,282,652.24-
  现金的期末余额214,334,582.81-196,583,744.98-
  减:现金的期初余额196,583,744.98-286,934,656.64-
  现金及现金等价物的净增加额17,750,837.83--90,350,911.66-
公告日期2026-08-272026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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