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新媒股份

(300770)

  

流通市值:78.54亿  总市值:78.54亿
流通股本:2.28亿   总股本:2.28亿

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934,347,346.13568,245,908.771,564,274,721.731,165,453,507.08
  收到的税费返还88.05-66,954,015.8766,954,015.87
  收到其他与经营活动有关的现金1,445,997,390.08752,875,109.472,906,358,569.452,124,599,922.16
  经营活动现金流入小计2,380,344,824.261,321,121,018.244,537,587,307.053,357,007,445.11
  购买商品、接受劳务支付的现金157,261,779.5448,705,212.95662,184,841.75418,819,682.6
  支付给职工以及为职工支付的现金92,113,956.2249,123,163.31158,022,939.52126,015,024.85
  支付的各项税费30,098,949.9420,436,534.0143,635,322.3840,905,370.02
  支付其他与经营活动有关的现金1,491,024,240.75663,188,354.532,898,008,621.712,017,465,017
  经营活动现金流出小计1,770,498,926.45781,453,264.83,761,851,725.362,603,205,094.47
  经营活动产生的现金流量净额609,845,897.81539,667,753.44775,735,581.69753,802,350.64
二、投资活动产生的现金流量:
  收回投资收到的现金904,611,000297,007,0001,971,059,999.861,154,430,743.94
  取得投资收益收到的现金11,937,492.332,579,450.8723,119,933.4516,436,236.76
  处置固定资产、无形资产和其他长期资产收回的现金净额349,800-15,2578,370
  收到的其他与投资活动有关的现金--6,421,846.146,421,846.14
  投资活动现金流入小计916,898,292.33299,586,450.872,000,617,036.451,177,297,196.84
  购建固定资产、无形资产和其他长期资产支付的现金29,860,957.8110,751,160.7199,177,058.9856,124,400.22
  投资支付的现金700,182,897.99291,205,0002,532,520,0001,827,855,000
  支付其他与投资活动有关的现金--2,750,0001,500,000
  投资活动现金流出小计730,043,855.8301,956,160.712,634,447,058.981,885,479,400.22
  投资活动产生的现金流量净额186,854,436.53-2,369,709.84-633,830,022.53-708,182,203.38
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159,487,013.7-651,950,414.26173,489,373.16
  支付其他与筹资活动有关的现金1,220,602.44622,090.3354,410,592.4751,978,648.84
  筹资活动现金流出小计160,707,616.14622,090.33706,361,006.73225,468,022
  筹资活动产生的现金流量净额-160,707,616.14-622,090.33-706,361,006.73-225,468,022
五、现金及现金等价物净增加额635,992,718.2536,675,953.27-564,455,447.57-179,847,874.74
  加:期初现金及现金等价物余额696,813,314.18696,813,314.181,261,268,761.751,261,268,761.75
  期末现金及现金等价物余额1,332,806,032.381,233,489,267.45696,813,314.181,081,420,887.01
补充资料:
  净利润298,645,819.66-659,685,078.65-
  资产减值准备-3,890,757.65-6,364,201.66-
  固定资产和投资性房地产折旧14,123,697.16-31,523,647.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,123,697.16-31,523,647.6-
  无形资产摊销31,120,022.6-77,454,053.78-
  长期待摊费用摊销90,143.6-142,661.17-
  固定资产报废损失--584,525.62-
  公允价值变动损失148,725.11--120,825.46-
  财务费用-20,421,368.8--46,686,745.97-
  投资损失-5,030,312.98--4,943,414.79-
  递延所得税50,144.91-185,855.22-
  其中:递延所得税资产减少50,144.91-186,397.63-
    递延所得税负债增加---542.41-
  存货的减少-682,028.11-1,332,234.17-
  经营性应收项目的减少162,328,639.27--103,956,178.84-
  经营性应付项目的增加129,292,707.92-145,601,285.64-
  现金的期末余额1,332,806,032.38-696,813,314.18-
  减:现金的期初余额696,813,314.18-1,261,268,761.75-
  现金及现金等价物的净增加额635,992,718.2--564,455,447.57-
公告日期2026-08-282026-04-292026-04-112025-10-25
审计意见(境内)标准无保留意见
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