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儒意电影

(002739)

  

流通市值:190.67亿  总市值:191.75亿
流通股本:21.00亿   总股本:21.12亿

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3,116,797,659.2714,385,186,845.3710,802,554,890.737,696,652,799.77
  收到的税费返还4,091,066.1357,308,625.0136,980,924.7130,162,594.25
  收到其他与经营活动有关的现金20,810,523.24105,092,039.6548,457,06136,917,712.18
  经营活动现金流入小计3,141,699,248.6414,547,587,510.0310,887,992,876.447,763,733,106.2
  购买商品、接受劳务支付的现金2,063,366,105.128,236,419,250.456,069,035,413.524,372,543,351.01
  支付给职工以及为职工支付的现金542,935,676.711,867,196,975.391,498,711,001.38992,493,898.58
  支付的各项税费195,636,163.65759,882,721.95632,999,785.55446,763,389.9
  支付其他与经营活动有关的现金145,717,967.5873,550,665.02595,442,207.66324,344,026.66
  经营活动现金流出小计2,947,655,912.9811,737,049,612.818,796,188,408.116,136,144,666.15
  经营活动产生的现金流量净额194,043,335.662,810,537,897.222,091,804,468.331,627,588,440.05
二、投资活动产生的现金流量:
  收回投资收到的现金2,100,000,0007,327,307,902.545,530,000,0003,490,000,000
  取得投资收益收到的现金5,083,614.3521,838,564.3121,553,537.3812,283,216.85
  处置固定资产、无形资产和其他长期资产收回的现金净额30,259.356,024,842.1307,787.08211,256.61
  投资活动现金流入小计2,105,113,873.77,355,171,308.955,551,861,324.463,502,494,473.46
  购建固定资产、无形资产和其他长期资产支付的现金78,481,914.18489,780,093.68375,364,730.5220,770,827.41
  投资支付的现金2,460,000,0008,936,403,2707,032,285,6004,642,285,600
  取得子公司及其他营业单位支付的现金-1,553,953.661,553,953.661,553,953.66
  投资活动现金流出小计2,538,481,914.189,427,737,317.347,409,204,284.164,864,610,381.07
  投资活动产生的现金流量净额-433,368,040.48-2,072,566,008.39-1,857,342,959.7-1,362,115,907.61
三、筹资活动产生的现金流量:
  取得借款收到的现金420,000,0005,075,881,939.74,083,691,438.361,647,850,000
  筹资活动现金流入小计420,000,0005,075,881,939.74,083,691,438.361,647,850,000
  偿还债务支付的现金950,489,7505,092,072,689.74,377,876,688.361,930,302,250
  分配股利、利润或偿付利息支付的现金130,000,446.98619,489,600.75453,518,532.72323,328,057.07
  其中:子公司支付给少数股东的股利、利润-10,034,010.6--
  支付其他与筹资活动有关的现金189,941,035.39562,944,388.53400,455,874.18270,131,471.72
  筹资活动现金流出小计1,270,431,232.376,274,506,678.985,231,851,095.262,523,761,778.79
  筹资活动产生的现金流量净额-850,431,232.37-1,198,624,739.28-1,148,159,656.9-875,911,778.79
四、汇率变动对现金及现金等价物的影响2,027,869.268,452,610.458,061,016.499,716,169.99
五、现金及现金等价物净增加额-1,087,728,067.93-452,200,240-905,637,131.78-600,723,076.36
  加:期初现金及现金等价物余额3,100,533,202.483,552,733,442.483,552,733,442.483,552,733,442.48
  期末现金及现金等价物余额2,012,805,134.553,100,533,202.482,647,096,310.72,952,010,366.12
补充资料:
  净利润-508,912,468.82-538,974,923.17
  资产减值准备-186,497,032.48-11,992,211.14
  固定资产和投资性房地产折旧-1,026,445,438.09-517,130,284.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,026,445,438.09-517,130,284.59
  无形资产摊销-63,575,122.49-32,139,080.06
  长期待摊费用摊销-598,623,770.64-294,720,239.33
  处置固定资产、无形资产和其他长期资产的损失--121,688,430.68--27,102,293.59
  固定资产报废损失-20,668,692.77-9,109,063.95
  公允价值变动损失--5,530,488.02--3,254,726.3
  财务费用-607,882,613.37-319,033,174.85
  投资损失--15,268,454.26--4,352,464.82
  递延所得税-4,935,339.32-6,231,527.48
  其中:递延所得税资产减少-6,541,599.91-7,085,739.94
    递延所得税负债增加--1,606,260.59--854,212.46
  存货的减少--260,745,941.77--8,456,651.98
  经营性应收项目的减少-433,860,756.52-180,936,729.24
  经营性应付项目的增加--260,024,420.92--227,547,238.83
  现金的期末余额-3,100,533,202.48-2,952,010,366.12
  减:现金的期初余额-3,552,733,442.48-3,552,733,442.48
  现金及现金等价物的净增加额--452,200,240--600,723,076.36
公告日期2026-04-272026-04-272025-10-312025-08-28
审计意见(境内)标准无保留意见
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