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中信出版

(300788)

  

流通市值:53.62亿  总市值:53.62亿
流通股本:1.90亿   总股本:1.90亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,274,820,526.54846,522,145.86435,057,274.581,772,712,120.05
  收到的税费返还54,296,247.87--20,762,161.26
  收到其他与经营活动有关的现金31,590,869.8814,849,121.618,521,427.5227,149,777.98
  经营活动现金流入小计1,360,707,644.29861,371,267.47443,578,702.11,820,624,059.29
  购买商品、接受劳务支付的现金817,407,842.37499,108,613.8231,008,714.131,074,035,753.22
  支付给职工以及为职工支付的现金278,259,159.65198,981,105.03118,648,556.15355,125,920.49
  支付的各项税费46,990,559.3435,705,376.3817,359,596.3386,543,400.18
  支付其他与经营活动有关的现金116,426,506.4871,058,577.8431,233,400.21142,700,222.15
  经营活动现金流出小计1,259,084,067.84804,853,673.05398,250,266.821,658,405,296.04
  经营活动产生的现金流量净额101,623,576.4556,517,594.4245,328,435.28162,218,763.25
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000-0146,000,000
  取得投资收益收到的现金7,409,387.926,300,00005,017,252.53
  处置固定资产、无形资产和其他长期资产收回的现金净额35,769.755,4901,349.76120,317.92
  收到的其他与投资活动有关的现金48,147,023.5819,072,023.582,970,000107,116,550
  投资活动现金流入小计60,592,181.2525,377,513.582,971,349.76258,254,120.45
  购建固定资产、无形资产和其他长期资产支付的现金16,881,380.639,787,944.467,234,104.9730,252,405.63
  投资支付的现金5,000,000-098,000,000
  支付其他与投资活动有关的现金254,340,000224,340,00074,340,00082,624,050
  投资活动现金流出小计276,221,380.63234,127,944.4681,574,104.97210,876,455.63
  投资活动产生的现金流量净额-215,629,199.38-208,750,430.88-78,602,755.2147,377,664.82
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60,468,181.34--59,348,398.56
  其中:子公司支付给少数股东的股利、利润---401,428.91
  支付其他与筹资活动有关的现金45,783,358.3128,746,410.4614,681,606.7662,721,752.57
  筹资活动现金流出小计106,251,539.6528,746,410.4614,681,606.76122,070,151.13
  筹资活动产生的现金流量净额-106,251,539.65-28,746,410.46-14,681,606.76-122,070,151.13
四、汇率变动对现金及现金等价物的影响-1,610,293.79-1,379,572.47-1,262,474.47-1,477,088.36
五、现金及现金等价物净增加额-221,867,456.37-182,358,819.39-49,218,401.1686,049,188.58
  加:期初现金及现金等价物余额440,935,624.37440,935,624.37440,935,624.37354,886,435.79
  期末现金及现金等价物余额219,068,168258,576,804.98391,717,223.21440,935,624.37
补充资料:
  净利润-121,094,196.84-117,502,314.43
  资产减值准备-33,015,656.49-79,919,621.48
  固定资产和投资性房地产折旧-2,223,830.37-4,706,133.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,223,830.37-4,706,133.26
  无形资产摊销-4,765,791.31-8,931,210.63
  长期待摊费用摊销-2,801,116.57-5,822,674.45
  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-7,359.6-96,009.46
  公允价值变动损失---42,805.48
  财务费用--6,121,824.14--14,133,991.25
  投资损失--3,006,347.8-2,527,050.8
  递延所得税-0-42,090,746.52
  其中:递延所得税资产减少---42,090,746.52
    递延所得税负债增加---0
  存货的减少--34,589,244.06--41,860,525.1
  经营性应收项目的减少--49,082,043.02--19,576,687.88
  经营性应付项目的增加--40,456,824.7--74,864,124.16
  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-258,576,804.98-440,935,624.37
  减:现金的期初余额-440,935,624.37-354,886,435.79
  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--182,358,819.39-86,049,188.58
公告日期2025-10-302025-08-282025-04-262025-03-18
审计意见(境内)标准无保留意见
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