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华策影视

(300133)

  

流通市值:146.52亿  总市值:165.03亿
流通股本:16.76亿   总股本:18.88亿

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1,507,707,026.884,491,775,796.423,701,922,484.461,836,947,165.03
  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97,890,889.62140,871,138.8188,733,493.6156,100,028.47
  经营活动现金流入小计1,605,597,916.54,633,687,919.293,790,655,978.071,893,047,193.5
  购买商品、接受劳务支付的现金1,697,636,793.633,748,460,537.223,108,348,066.51,767,233,791.02
  支付给职工以及为职工支付的现金69,369,535.82237,861,486.36192,758,494.82145,416,036.46
  支付的各项税费33,596,741.42143,196,003.13111,503,290.7873,592,419.24
  支付其他与经营活动有关的现金135,156,059.83182,169,497.57103,802,370.6860,870,465.52
  经营活动现金流出小计1,935,759,130.74,311,687,524.283,516,412,222.782,047,112,712.24
  经营活动产生的现金流量净额-330,161,214.2322,000,395.01274,243,755.29-154,065,518.74
二、投资活动产生的现金流量:
  收回投资收到的现金120,612,263.13,136,832,507.521,175,729,060.04937,690,065.24
  取得投资收益收到的现金11,929,612.1351,108,522.2832,021,070.5922,079,960.64
  处置固定资产、无形资产和其他长期资产收回的现金净额-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133,629,895.773,188,153,884.841,207,781,130.63959,770,025.88
  购建固定资产、无形资产和其他长期资产支付的现金96,794.27672,793,777.21637,626,194.491,197,657.79
  投资支付的现金72,722,944.543,747,074,357.311,795,220,596.381,361,882,999.31
  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72,819,738.814,516,868,134.522,432,846,790.871,363,080,657.1
  投资活动产生的现金流量净额60,810,156.96-1,328,714,249.68-1,225,065,660.24-403,310,631.22
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1,195,000,0002,035,000,0001,553,340,0001,033,680,000
  筹资活动现金流入小计1,195,000,0002,035,000,0001,553,440,0001,033,695,000
  偿还债务支付的现金795,225,0001,070,345,000915,185,000400,000,000
  分配股利、利润或偿付利息支付的现金13,199,465.4181,482,461.2477,532,378.7868,314,813.19
  其中:子公司支付给少数股东的股利、利润-62,232,0001,332,000-
  支付其他与筹资活动有关的现金2,767,325.7323,211,922.6315,783,625.9813,809,956.98
  筹资活动现金流出小计811,191,791.131,275,039,383.871,008,501,004.76482,124,770.17
  筹资活动产生的现金流量净额383,808,208.87759,960,616.13544,938,995.24551,570,229.83
五、现金及现金等价物净增加额114,457,151.63-246,753,238.54-405,882,909.71-5,805,920.13
  加:期初现金及现金等价物余额1,239,636,715.251,486,389,953.791,486,389,953.791,486,389,953.79
  期末现金及现金等价物余额1,354,093,866.881,239,636,715.251,080,507,044.081,480,584,033.66
补充资料:
  净利润-237,642,904.03-123,769,710.92
  资产减值准备-148,154,819.43--5,134,993.86
  固定资产和投资性房地产折旧-86,695,262.04-41,762,642.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,695,262.04-41,762,642.15
  无形资产摊销-1,992,417.62-708,298.94
  长期待摊费用摊销-3,182,783.69-1,701,904.41
  处置固定资产、无形资产和其他长期资产的损失--484,841.86-126,254.53
  固定资产报废损失-110,889.73-113,667.01
  公允价值变动损失--128,469,710.31--35,303,361.89
  财务费用-27,191,346.32--11,316,983.08
  投资损失--8,949,120.95--1,833,709.49
  递延所得税--20,333,520.39-10,020,063.31
  其中:递延所得税资产减少--32,343,662.75-11,381,204.62
    递延所得税负债增加-12,010,142.36--1,361,141.31
  存货的减少-496,267,670.18--777,465,057.07
  经营性应收项目的减少--837,791,981.91--65,177,376.65
  经营性应付项目的增加-292,524,494.08-545,247,707.41
  其他-8,121,691.19-11,091,421.56
  现金的期末余额-1,239,636,715.25-1,480,584,033.66
  减:现金的期初余额-1,486,389,953.79-1,486,389,953.79
  现金及现金等价物的净增加额--246,753,238.54--5,805,920.13
公告日期2026-04-232026-04-232025-10-252025-08-20
审计意见(境内)标准无保留意见
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