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中信出版

(300788)

  

流通市值:70.96亿  总市值:70.96亿
流通股本:1.90亿   总股本:1.90亿

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1,806,561,236.351,274,820,526.54846,522,145.86435,057,274.58
  收到的税费返还54,296,247.8754,296,247.87--
  收到其他与经营活动有关的现金36,891,283.9431,590,869.8814,849,121.618,521,427.52
  经营活动现金流入小计1,897,748,768.161,360,707,644.29861,371,267.47443,578,702.1
  购买商品、接受劳务支付的现金1,083,547,095.79817,407,842.37499,108,613.8231,008,714.13
  支付给职工以及为职工支付的现金364,617,649.17278,259,159.65198,981,105.03118,648,556.15
  支付的各项税费62,439,802.1446,990,559.3435,705,376.3817,359,596.33
  支付其他与经营活动有关的现金161,654,040.49116,426,506.4871,058,577.8431,233,400.21
  经营活动现金流出小计1,672,258,587.591,259,084,067.84804,853,673.05398,250,266.82
  经营活动产生的现金流量净额225,490,180.57101,623,576.4556,517,594.4245,328,435.28
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,000-0
  取得投资收益收到的现金10,056,335.627,409,387.926,300,0000
  处置固定资产、无形资产和其他长期资产收回的现金净额124,407.8235,769.755,4901,349.76
  收到的其他与投资活动有关的现金146,661,023.5948,147,023.5819,072,023.582,970,000
  投资活动现金流入小计161,841,767.0360,592,181.2525,377,513.582,971,349.76
  购建固定资产、无形资产和其他长期资产支付的现金28,544,427.5916,881,380.639,787,944.467,234,104.97
  投资支付的现金5,000,0005,000,000-0
  支付其他与投资活动有关的现金254,340,000254,340,000224,340,00074,340,000
  投资活动现金流出小计287,884,427.59276,221,380.63234,127,944.4681,574,104.97
  投资活动产生的现金流量净额-126,042,660.56-215,629,199.38-208,750,430.88-78,602,755.21
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90,892,423.7460,468,181.34--
  支付其他与筹资活动有关的现金78,216,730.3945,783,358.3128,746,410.4614,681,606.76
  筹资活动现金流出小计169,109,154.13106,251,539.6528,746,410.4614,681,606.76
  筹资活动产生的现金流量净额-169,109,154.13-106,251,539.65-28,746,410.46-14,681,606.76
四、汇率变动对现金及现金等价物的影响-1,594,251.81-1,610,293.79-1,379,572.47-1,262,474.47
五、现金及现金等价物净增加额-71,255,885.93-221,867,456.37-182,358,819.39-49,218,401.16
  加:期初现金及现金等价物余额440,935,624.37440,935,624.37440,935,624.37440,935,624.37
  期末现金及现金等价物余额369,679,738.44219,068,168258,576,804.98391,717,223.21
补充资料:
  净利润129,994,058.39-121,094,196.84-
  资产减值准备77,805,018.47-33,015,656.49-
  固定资产和投资性房地产折旧4,340,610.5-2,223,830.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,340,610.5-2,223,830.37-
  无形资产摊销11,947,173.54-4,765,791.31-
  长期待摊费用摊销7,746,588.4-2,801,116.57-
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失140,465.47-7,359.6-
  公允价值变动损失76,552---
  财务费用-13,831,992.26--6,121,824.14-
  投资损失-3,084,618.44--3,006,347.8-
  递延所得税0-0-
  其中:递延所得税资产减少0---
    递延所得税负债增加0---
  存货的减少-24,045,911.37--34,589,244.06-
  经营性应收项目的减少-99,853,258.56--49,082,043.02-
  经营性应付项目的增加84,293,110.43--40,456,824.7-
  其他0---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额369,679,738.44-258,576,804.98-
  减:现金的期初余额440,935,624.37-440,935,624.37-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-71,255,885.93--182,358,819.39-
公告日期2026-03-172025-10-302025-08-282025-04-26
审计意见(境内)标准无保留意见
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