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无线传媒

(301551)

  

流通市值:34.77亿  总市值:90.00亿
流通股本:1.55亿   总股本:4.00亿

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257,814,097.9155,521,480.34727,720,296.52569,756,485.04
  收到的税费返还0-28,825,524.9128,825,524.91
  收到其他与经营活动有关的现金6,066,275.952,955,048.8211,875,881.1125,823,639.21
  经营活动现金流入小计263,880,373.85158,476,529.16768,421,702.54624,405,649.16
  购买商品、接受劳务支付的现金96,572,088.4130,706,894.01206,984,656.01142,661,826.15
  支付给职工以及为职工支付的现金48,534,939.2527,787,329.1778,684,966.7257,920,134.61
  支付的各项税费11,000,945.516,555,738.7219,750,356.9214,502,083.76
  支付其他与经营活动有关的现金41,270,796.6533,899,776.0550,271,779.3347,612,889.04
  经营活动现金流出小计197,378,769.8298,949,737.95355,691,758.98262,696,933.56
  经营活动产生的现金流量净额66,501,604.0359,526,791.21412,729,943.56361,708,715.6
二、投资活动产生的现金流量:
  收回投资收到的现金51,110,001510,001837,000,000600,000,000
  取得投资收益收到的现金300,000-14,827,171.74-
  处置固定资产、无形资产和其他长期资产收回的现金净额005,3005,300
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计51,410,001510,001851,832,471.74600,005,300
  购建固定资产、无形资产和其他长期资产支付的现金13,359,133.871,320,17328,533,912.8210,762,494.5
  投资支付的现金211,192,437.06160,000,0001,006,195,686.47701,712,437.06
  投资活动现金流出小计224,551,570.93161,320,1731,034,729,599.29712,474,931.56
  投资活动产生的现金流量净额-173,141,569.93-160,810,172-182,897,127.55-112,469,631.56
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156,596,075-270,006,750120,003,000
  支付其他与筹资活动有关的现金685,376.57453,701.951,564,405.251,163,115.82
  筹资活动现金流出小计157,281,451.57453,701.95271,571,155.25121,166,115.82
  筹资活动产生的现金流量净额-157,281,451.57-453,701.95-271,571,155.25-121,166,115.82
五、现金及现金等价物净增加额-263,921,417.47-101,737,082.74-41,738,339.24128,072,968.22
  加:期初现金及现金等价物余额358,796,499.22358,796,499.22400,534,838.46400,534,838.46
  期末现金及现金等价物余额94,875,081.75257,059,416.48358,796,499.22528,607,806.68
补充资料:
  净利润139,266,929.09-261,564,313.15-
  资产减值准备2,465,375.03--4,059,784.37-
  固定资产和投资性房地产折旧8,821,758.24-22,515,350.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,821,758.24-22,515,350.21-
  无形资产摊销4,571,823.88-10,265,113.53-
  长期待摊费用摊销1,733,184.66-3,451,822.27-
  处置固定资产、无形资产和其他长期资产的损失0--5,933.53-
  固定资产报废损失11,210.36-65,322.74-
  公允价值变动损失0---
  财务费用-20,872,576.95--40,411,536.03-
  投资损失49,661.23--2,004,805.2-
  递延所得税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115,690.92-23,659.13-
  经营性应收项目的减少-66,256,483.97-78,778,821.79-
  经营性应付项目的增加-4,028,412.84-81,094,627.64-
  融资租入固定资产1,595,518.55-894,947.53-
  现金的期末余额94,875,081.75-358,796,499.22-
  减:现金的期初余额358,796,499.22-400,534,838.46-
  现金及现金等价物的净增加额-263,921,417.47--41,738,339.24-
公告日期2026-08-282026-04-172026-04-172025-10-24
审计意见(境内)标准无保留意见
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