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芒果超媒

(300413)

  

流通市值:194.12亿  总市值:355.44亿
流通股本:10.22亿   总股本:18.71亿

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6,113,429,537.832,830,554,986.9714,437,414,821.279,253,494,221.19
  收到的税费返还163,606.11124,214.5398,658,955.8798,658,955.87
  收到其他与经营活动有关的现金76,262,217.2133,029,024.48396,599,407.95288,612,359.61
  经营活动现金流入小计6,189,855,361.152,863,708,225.9814,932,673,185.099,640,765,536.67
  购买商品、接受劳务支付的现金4,641,518,511.212,098,200,302.2910,030,178,808.646,104,018,596.86
  支付给职工以及为职工支付的现金782,654,317.3609,939,054.021,298,428,181.631,139,342,800.37
  支付的各项税费155,589,796.7463,875,194.09446,113,129.21350,605,144.76
  支付其他与经营活动有关的现金951,785,777.21482,446,244.41,974,259,685.181,372,480,107.51
  经营活动现金流出小计6,531,548,402.463,254,460,794.813,748,979,804.668,966,446,649.5
  经营活动产生的现金流量净额-341,693,041.31-390,752,568.821,183,693,380.43674,318,887.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额650650121,665121,615
  收到的其他与投资活动有关的现金3,154,015,982.631,150,150,2675,770,970,275.674,096,457,584.74
  投资活动现金流入小计3,154,016,632.631,150,150,9175,771,091,940.674,096,579,199.74
  购建固定资产、无形资产和其他长期资产支付的现金55,769,851.6629,513,831.63135,029,125114,667,350.5
  投资支付的现金60,000,00060,000,000505,800,000-
  支付其他与投资活动有关的现金1,778,762,3111,023,381,155.57,942,282,726.036,040,225,794.52
  投资活动现金流出小计1,894,532,162.661,112,894,987.138,583,111,851.036,154,893,145.02
  投资活动产生的现金流量净额1,259,484,469.9737,255,929.87-2,812,019,910.36-2,058,313,945.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--79,000,00078,000,000
  其中:子公司吸收少数股东投资收到的现金--41,000,00040,000,000
  取得借款收到的现金84,000,00054,000,00083,731,50083,731,500
  筹资活动现金流入小计84,000,00054,000,000162,731,500161,731,500
  偿还债务支付的现金41,000,00032,000,00085,463,00085,463,000
  分配股利、利润或偿付利息支付的现金945,470.53316,017.2413,649,056.02413,274,468.83
  支付其他与筹资活动有关的现金48,003,165.3627,988,249.3660,807,310.1146,724,044.06
  筹资活动现金流出小计89,948,635.8960,304,266.56559,919,366.13545,461,512.89
  筹资活动产生的现金流量净额-5,948,635.89-6,304,266.56-397,187,866.13-383,730,012.89
四、汇率变动对现金及现金等价物的影响-58,600.61-29,450.09-145,020.36-66,103.1
五、现金及现金等价物净增加额911,784,192.16-359,830,355.6-2,025,659,416.42-1,767,791,174.1
  加:期初现金及现金等价物余额1,844,176,879.491,844,176,879.493,869,836,295.913,869,836,295.91
  期末现金及现金等价物余额2,755,961,071.651,484,346,523.891,844,176,879.492,102,045,121.81
补充资料:
  净利润204,378,668.94-1,222,096,608.91-
  资产减值准备74,432,576.02-129,524,447.76-
  固定资产和投资性房地产折旧15,472,028.14-36,534,246.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,472,028.14-36,534,246.86-
  无形资产摊销2,760,060,439.64-5,927,305,260.39-
  长期待摊费用摊销11,395,437.53-38,101,198.92-
  处置固定资产、无形资产和其他长期资产的损失-69,979.79--4,205,463.05-
  固定资产报废损失3,223.64-72,144.94-
  公允价值变动损失-52,550,352.03--410,301,614.3-
  财务费用4,034,464.81-6,011,068.63-
  投资损失-121,269,807.41--255,241,347.1-
  递延所得税-168,307,533.82--321,862,665.03-
  其中:递延所得税资产减少-168,435,157.28--321,892,994.59-
    递延所得税负债增加127,623.46-30,329.56-
  存货的减少-56,318,970.64--7,914,899.74-
  经营性应收项目的减少-425,445,668.27-409,825,298.83-
  经营性应付项目的增加95,111,593.17--140,795,237.22-
  其他-2,717,705,292.23--5,521,890,212.35-
  现金的期末余额2,755,961,071.65-1,844,176,879.49-
  减:现金的期初余额1,844,176,879.49-3,869,836,295.91-
  现金及现金等价物的净增加额911,784,192.16--2,025,659,416.42-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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