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读客文化

(301025)

  

流通市值:31.84亿  总市值:46.00亿
流通股本:2.77亿   总股本:4.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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68,600,379.5362,193,813.53276,404,586.27182,893,439.69
  收到的税费返还--131.18131.18
  收到其他与经营活动有关的现金1,664,182.652,513,204.0444,773,133.3526,003,036.92
  经营活动现金流入小计70,264,562.15364,707,017.57321,177,850.8208,896,607.79
  购买商品、接受劳务支付的现金37,635,400.39195,840,556.84195,474,506.6107,811,049.53
  支付给职工以及为职工支付的现金19,778,091.7168,850,770.7954,021,258.0514,096,770.56
  支付的各项税费640,319.356,988,208.153,484,325.33,235,153.21
  支付其他与经营活动有关的现金17,849,364.8552,459,742.2776,141,579.9667,384,690.92
  经营活动现金流出小计75,903,176.3324,139,278.05329,121,669.91192,527,664.22
  经营活动产生的现金流量净额-5,638,614.1540,567,739.52-7,943,819.1116,368,943.57
二、投资活动产生的现金流量:
  收回投资收到的现金125,050,275455,847,400300,847,400221,623,000
  取得投资收益收到的现金3,188,436.628,847,204.34,481,201.013,250,066.13
  处置固定资产、无形资产和其他长期资产收回的现金净额133,889.4926,471.7490,759.68490,759.68
  投资活动现金流入小计128,372,601.11464,721,076305,819,360.69225,363,825.81
  购建固定资产、无形资产和其他长期资产支付的现金141,123.71477,229.99751,207323,327.34
  投资支付的现金224,949,647.2382,530,000392,530,000347,530,000
  投资活动现金流出小计225,090,770.91383,007,229.99393,281,207347,853,327.34
  投资活动产生的现金流量净额-96,718,169.881,713,846.01-87,461,846.31-122,489,501.53
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128,713.7412,009,28212,009,282-
  支付其他与筹资活动有关的现金2,053,728.776,571,147.465,206,264.053,094,383.05
  筹资活动现金流出小计2,182,442.5118,580,429.4617,215,546.053,094,383.05
  筹资活动产生的现金流量净额-2,182,442.51-18,580,429.46-17,215,546.05-3,094,383.05
五、现金及现金等价物净增加额-104,539,226.46103,701,156.07-112,621,211.47-109,214,941.01
  加:期初现金及现金等价物余额165,556,272.5761,855,116.5161,855,116.5161,855,116.5
  期末现金及现金等价物余额61,017,046.11165,556,272.5749,233,905.0352,640,175.49
补充资料:
  净利润-8,752,331.79-6,125,686.49
  资产减值准备-15,558,446.34-8,191,144.22
  固定资产和投资性房地产折旧-1,718,921.93-887,245.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,718,921.93-887,245.98
  无形资产摊销-176,654.52-84,610.44
  长期待摊费用摊销-269,767.36-134,883.64
  处置固定资产、无形资产和其他长期资产的损失--113,651.18--
  固定资产报废损失-19,230.77-24,897.92
  公允价值变动损失--1,047,935.78--2,136,283.7
  财务费用-518,871.32-303,025.38
  投资损失--8,847,204.3--3,250,066.13
  递延所得税--3,654,924.4--1,882,864.73
  其中:递延所得税资产减少--2,698,087.82--1,180,386.49
    递延所得税负债增加--956,836.58--702,478.24
  存货的减少-12,160,674.81-17,216,728.35
  经营性应收项目的减少-32,405,380.02--30,765,514.01
  经营性应付项目的增加--24,409,129.1-17,108,767.09
  其他---0
  现金的期末余额-165,556,272.57-52,640,175.49
  减:现金的期初余额-61,855,116.5-161,855,116.5
  现金及现金等价物的净增加额-103,701,156.07--109,214,941.01
公告日期2026-04-252026-04-252025-10-242025-08-22
审计意见(境内)标准无保留意见
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