当前位置:首页 - 行情中心 - 华策影视(300133) - 财务分析 - 现金流量表

华策影视

(300133)

  

流通市值:114.99亿  总市值:129.55亿
流通股本:16.64亿   总股本:18.75亿

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3,150,238,193.931,507,707,026.884,491,775,796.423,701,922,484.46
  收到的税费返还--1,040,984.06-
  收到其他与经营活动有关的现金43,110,233.6997,890,889.62140,871,138.8188,733,493.61
  经营活动现金流入小计3,193,348,427.621,605,597,916.54,633,687,919.293,790,655,978.07
  购买商品、接受劳务支付的现金3,128,962,075.711,697,636,793.633,748,460,537.223,108,348,066.5
  支付给职工以及为职工支付的现金106,090,070.369,369,535.82237,861,486.36192,758,494.82
  支付的各项税费101,683,290.5233,596,741.42143,196,003.13111,503,290.78
  支付其他与经营活动有关的现金66,307,874.75135,156,059.83182,169,497.57103,802,370.68
  经营活动现金流出小计3,403,043,311.281,935,759,130.74,311,687,524.283,516,412,222.78
  经营活动产生的现金流量净额-209,694,883.66-330,161,214.2322,000,395.01274,243,755.29
二、投资活动产生的现金流量:
  收回投资收到的现金143,378,267.57120,612,263.13,136,832,507.521,175,729,060.04
  取得投资收益收到的现金28,679,479.4211,929,612.1351,108,522.2832,021,070.59
  处置固定资产、无形资产和其他长期资产收回的现金净额--212,855.0431,000
  收到的其他与投资活动有关的现金-1,088,020.54--
  投资活动现金流入小计172,057,746.99133,629,895.773,188,153,884.841,207,781,130.63
  购建固定资产、无形资产和其他长期资产支付的现金985,609,484.2696,794.27672,793,777.21637,626,194.49
  投资支付的现金66,557,344.272,722,944.543,747,074,357.311,795,220,596.38
  取得子公司及其他营业单位支付的现金--97,000,000-
  投资活动现金流出小计1,052,166,828.4672,819,738.814,516,868,134.522,432,846,790.87
  投资活动产生的现金流量净额-880,109,081.4760,810,156.96-1,328,714,249.68-1,225,065,660.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,839,934.68--100,000
  其中:子公司吸收少数股东投资收到的现金---100,000
  取得借款收到的现金2,806,250,0001,195,000,0002,035,000,0001,553,340,000
  筹资活动现金流入小计2,811,089,934.681,195,000,0002,035,000,0001,553,440,000
  偿还债务支付的现金1,435,565,000795,225,0001,070,345,000915,185,000
  分配股利、利润或偿付利息支付的现金46,875,007.3513,199,465.4181,482,461.2477,532,378.78
  其中:子公司支付给少数股东的股利、利润1,644,000-62,232,0001,332,000
  支付其他与筹资活动有关的现金6,065,775.442,767,325.7323,211,922.6315,783,625.98
  筹资活动现金流出小计1,488,505,782.79811,191,791.131,275,039,383.871,008,501,004.76
  筹资活动产生的现金流量净额1,322,584,151.89383,808,208.87759,960,616.13544,938,995.24
五、现金及现金等价物净增加额232,780,186.76114,457,151.63-246,753,238.54-405,882,909.71
  加:期初现金及现金等价物余额1,239,636,715.251,239,636,715.251,486,389,953.791,486,389,953.79
  期末现金及现金等价物余额1,472,416,902.011,354,093,866.881,239,636,715.251,080,507,044.08
补充资料:
  净利润170,968,594.47-237,642,904.03-
  资产减值准备2,057,242.76-148,154,819.43-
  固定资产和投资性房地产折旧99,984,391.08-86,695,262.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧99,984,391.08-86,695,262.04-
  无形资产摊销1,386,622.08-1,992,417.62-
  长期待摊费用摊销1,252,828.1-3,182,783.69-
  处置固定资产、无形资产和其他长期资产的损失-14,605.82--484,841.86-
  固定资产报废损失5,038.01-110,889.73-
  公允价值变动损失-52,588,134.66--128,469,710.31-
  财务费用-9,447,699.15-27,191,346.32-
  投资损失-20,302,769.41--8,949,120.95-
  递延所得税28,422,973.36--20,333,520.39-
  其中:递延所得税资产减少28,269,694.32--32,343,662.75-
    递延所得税负债增加153,279.04-12,010,142.36-
  存货的减少-162,159,549.38-496,267,670.18-
  经营性应收项目的减少-748,035,564.53--837,791,981.91-
  经营性应付项目的增加468,232,141.35-292,524,494.08-
  其他2,942,114.16-8,121,691.19-
  现金的期末余额1,472,416,902.01-1,239,636,715.25-
  减:现金的期初余额1,239,636,715.25-1,486,389,953.79-
  现金及现金等价物的净增加额232,780,186.76--246,753,238.54-
公告日期2026-08-212026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
TOP↑