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新媒股份

(300770)

  

流通市值:91.50亿  总市值:91.50亿
流通股本:2.28亿   总股本:2.28亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,564,274,721.731,165,453,507.081,019,037,271.36401,032,938.39
  收到的税费返还66,954,015.8766,954,015.87--
  收到其他与经营活动有关的现金2,906,358,569.452,124,599,922.161,461,079,615.27772,018,734.36
  经营活动现金流入小计4,537,587,307.053,357,007,445.112,480,116,886.631,173,051,672.75
  购买商品、接受劳务支付的现金662,184,841.75418,819,682.6336,665,662.83137,725,134.23
  支付给职工以及为职工支付的现金158,022,939.52126,015,024.8592,071,138.849,267,241.26
  支付的各项税费43,635,322.3840,905,370.0236,467,078.857,150,617.89
  支付其他与经营活动有关的现金2,898,008,621.712,017,465,0171,217,411,478.25417,805,449.02
  经营活动现金流出小计3,761,851,725.362,603,205,094.471,682,615,358.73611,948,442.4
  经营活动产生的现金流量净额775,735,581.69753,802,350.64797,501,527.9561,103,230.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,971,059,999.861,154,430,743.94893,585,149.28337,006,736.64
  取得投资收益收到的现金23,119,933.4516,436,236.7613,070,364.593,555,435.66
  处置固定资产、无形资产和其他长期资产收回的现金净额15,2578,370--
  收到的其他与投资活动有关的现金6,421,846.146,421,846.141,300,000500,000
  投资活动现金流入小计2,000,617,036.451,177,297,196.84907,955,513.87341,062,172.3
  购建固定资产、无形资产和其他长期资产支付的现金99,177,058.9856,124,400.2228,517,604.568,733,190.62
  投资支付的现金2,532,520,0001,827,855,0001,627,000,000511,900,000
  支付其他与投资活动有关的现金2,750,0001,500,000300,000300,000
  投资活动现金流出小计2,634,447,058.981,885,479,400.221,655,817,604.56520,933,190.62
  投资活动产生的现金流量净额-633,830,022.53-708,182,203.38-747,862,090.69-179,871,018.32
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金651,950,414.26173,489,373.16173,489,373.16-
  支付其他与筹资活动有关的现金54,410,592.4751,978,648.8436,687,342.4922,771,452.68
  筹资活动现金流出小计706,361,006.73225,468,022210,176,715.6522,771,452.68
  筹资活动产生的现金流量净额-706,361,006.73-225,468,022-210,176,715.65-22,771,452.68
五、现金及现金等价物净增加额-564,455,447.57-179,847,874.74-160,537,278.44358,460,759.35
  加:期初现金及现金等价物余额1,261,268,761.751,261,268,761.751,261,268,761.751,261,268,761.75
  期末现金及现金等价物余额696,813,314.181,081,420,887.011,100,731,483.311,619,729,521.1
补充资料:
  净利润659,685,078.65-345,530,347.68-
  资产减值准备6,364,201.66--4,477,451.55-
  固定资产和投资性房地产折旧31,523,647.6-16,245,318.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,523,647.6-16,245,318.8-
  无形资产摊销77,454,053.78-26,000,129.08-
  长期待摊费用摊销142,661.17-64,277.74-
  固定资产报废损失584,525.62-582,346.64-
  公允价值变动损失-120,825.46--74,612.2-
  财务费用-46,686,745.97--24,617,624.62-
  投资损失-4,943,414.79--4,739,671.86-
  递延所得税185,855.22-27,361.91-
  其中:递延所得税资产减少186,397.63-27,361.91-
    递延所得税负债增加-542.41---
  存货的减少1,332,234.17--3,691,207.21-
  经营性应收项目的减少-103,956,178.84-171,994,839.84-
  经营性应付项目的增加145,601,285.64-270,393,955.58-
  现金的期末余额696,813,314.18-1,100,731,483.31-
  减:现金的期初余额1,261,268,761.75-1,261,268,761.75-
  现金及现金等价物的净增加额-564,455,447.57--160,537,278.44-
公告日期2026-04-112025-10-252025-08-272025-04-26
审计意见(境内)标准无保留意见
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