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华策影视

(300133)

  

流通市值:130.43亿  总市值:152.76亿
流通股本:16.12亿   总股本:18.88亿

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3,701,922,484.461,836,947,165.03559,824,905.241,984,976,385
  收到的税费返还---1,137,214.42
  收到其他与经营活动有关的现金88,733,493.6156,100,028.4745,868,689.56139,177,933.12
  经营活动现金流入小计3,790,655,978.071,893,047,193.5605,693,594.82,125,291,532.54
  购买商品、接受劳务支付的现金3,108,348,066.51,767,233,791.02512,326,617.071,939,068,075.79
  支付给职工以及为职工支付的现金192,758,494.82145,416,036.4689,971,208.54228,214,931.54
  支付的各项税费111,503,290.7873,592,419.2415,373,145.4779,592,171.77
  支付其他与经营活动有关的现金103,802,370.6860,870,465.5257,069,989.87175,440,530.23
  经营活动现金流出小计3,516,412,222.782,047,112,712.24674,740,960.952,422,315,709.33
  经营活动产生的现金流量净额274,243,755.29-154,065,518.74-69,047,366.15-297,024,176.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,175,729,060.04937,690,065.24306,907,245.052,115,899,868.63
  取得投资收益收到的现金32,021,070.5922,079,960.6410,004,465.4667,901,228.51
  处置固定资产、无形资产和其他长期资产收回的现金净额31,000--142,249.78
  收到的其他与投资活动有关的现金--1,804,030.13-
  投资活动现金流入小计1,207,781,130.63959,770,025.88318,715,740.642,183,943,346.92
  购建固定资产、无形资产和其他长期资产支付的现金637,626,194.491,197,657.79432,003.09368,261,588.99
  投资支付的现金1,795,220,596.381,361,882,999.31414,895,770.041,703,755,652.44
  取得子公司及其他营业单位支付的现金---502,633,168.63
  投资活动现金流出小计2,432,846,790.871,363,080,657.1415,327,773.132,574,650,410.06
  投资活动产生的现金流量净额-1,225,065,660.24-403,310,631.22-96,612,032.49-390,707,063.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,00015,000--
  其中:子公司吸收少数股东投资收到的现金100,00015,000--
  取得借款收到的现金1,553,340,0001,033,680,000640,000,000931,800,000
  收到其他与筹资活动有关的现金--28,000,000-
  筹资活动现金流入小计1,553,440,0001,033,695,000668,000,000931,800,000
  偿还债务支付的现金915,185,000400,000,000400,000,000900,000,000
  分配股利、利润或偿付利息支付的现金77,532,378.7868,314,813.1937,724,795.65105,824,821.4
  其中:子公司支付给少数股东的股利、利润1,332,000---
  支付其他与筹资活动有关的现金15,783,625.9813,809,956.983,142,069.08147,754,155.54
  筹资活动现金流出小计1,008,501,004.76482,124,770.17440,866,864.731,153,578,976.94
  筹资活动产生的现金流量净额544,938,995.24551,570,229.83227,133,135.27-221,778,976.94
五、现金及现金等价物净增加额-405,882,909.71-5,805,920.1361,473,736.63-909,510,216.87
  加:期初现金及现金等价物余额1,486,389,953.791,486,389,953.791,486,389,953.792,395,900,170.66
  期末现金及现金等价物余额1,080,507,044.081,480,584,033.661,547,863,690.421,486,389,953.79
补充资料:
  净利润-123,769,710.92-277,528,163.7
  资产减值准备--5,134,993.86-45,546,007
  固定资产和投资性房地产折旧-41,762,642.15-20,932,227.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,762,642.15-20,932,227.66
  无形资产摊销-708,298.94-1,499,622.18
  长期待摊费用摊销-1,701,904.41-4,775,319.59
  处置固定资产、无形资产和其他长期资产的损失-126,254.53-462,699.25
  固定资产报废损失-113,667.01-8,395.08
  公允价值变动损失--35,303,361.89--16,934,264.42
  财务费用--11,316,983.08-18,207,765.76
  投资损失--1,833,709.49--14,064,049.14
  递延所得税-10,020,063.31-18,016,151.48
  其中:递延所得税资产减少-11,381,204.62-19,412,008.03
    递延所得税负债增加--1,361,141.31--1,395,856.55
  存货的减少--777,465,057.07--805,117,831.69
  经营性应收项目的减少--65,177,376.65--129,571,059.76
  经营性应付项目的增加-545,247,707.41-244,276,932.89
  其他-11,091,421.56-20,731,421.07
  现金的期末余额-1,480,584,033.66-1,486,389,953.79
  减:现金的期初余额-1,486,389,953.79-2,395,900,170.66
  现金及现金等价物的净增加额--5,805,920.13--909,510,216.87
公告日期2025-10-252025-08-202025-04-182025-04-18
审计意见(境内)标准无保留意见
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