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歌华有线

(600037)

  

流通市值:96.45亿  总市值:96.45亿
流通股本:13.92亿   总股本:13.92亿

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1,067,633,507.12556,950,709.492,355,426,536.921,589,952,040.61
  收到的税费返还--6,349,620.326,349,620.32
  收到其他与经营活动有关的现金49,473,808.4311,466,980.36163,322,684.494,645,912.14
  经营活动现金流入小计1,117,107,315.55568,417,689.852,525,098,841.641,690,947,573.07
  购买商品、接受劳务支付的现金669,592,299.68353,179,941.621,563,598,161.81,121,724,050.85
  支付给职工以及为职工支付的现金291,452,580.3141,767,305.71666,870,725.23521,549,486.46
  支付的各项税费26,124,808.1515,159,443.5145,420,490.2832,839,320.4
  支付其他与经营活动有关的现金34,794,600.2720,782,171.8374,501,106.3941,282,247.31
  经营活动现金流出小计1,021,964,288.4530,888,862.672,350,390,483.71,717,395,105.02
  经营活动产生的现金流量净额95,143,027.1537,528,827.18174,708,357.94-26,447,531.95
二、投资活动产生的现金流量:
  收回投资收到的现金25,313,846.1125,313,846.111,879,014,250.7424,182,975.6
  取得投资收益收到的现金15,421,479.326,926,332.61124,996,636.4445,063,083.25
  处置固定资产、无形资产和其他长期资产收回的现金净额41,324.2510,480.58,404,183.64,441,790.61
  收到的其他与投资活动有关的现金--92,553,820.9890,177,180.98
  投资活动现金流入小计40,776,649.6832,250,659.222,104,968,891.76163,865,030.44
  购建固定资产、无形资产和其他长期资产支付的现金223,415,997.01136,236,500.8428,201,906.14251,835,128.46
  投资支付的现金2,925,000,0002,895,000,0002,495,982,730.332,362,085,616.44
  支付其他与投资活动有关的现金---3,281,659.95
  投资活动现金流出小计3,148,415,997.013,031,236,500.82,924,184,636.472,617,202,404.85
  投资活动产生的现金流量净额-3,107,639,347.33-2,998,985,841.58-819,215,744.71-2,453,337,374.41
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69,588,894.2-37,578,002.8737,578,002.87
  支付其他与筹资活动有关的现金8,796,189.075,821,334.61105,234,07377,087,073.53
  筹资活动现金流出小计78,385,083.275,821,334.61142,812,075.87114,665,076.4
  筹资活动产生的现金流量净额-78,385,083.27-5,821,334.61-142,812,075.87-114,665,076.4
五、现金及现金等价物净增加额-3,090,881,403.45-2,967,278,349.01-787,319,462.64-2,594,449,982.76
  加:期初现金及现金等价物余额7,882,590,433.457,882,590,433.458,669,909,896.098,669,909,896.09
  期末现金及现金等价物余额4,791,709,0304,915,312,084.447,882,590,433.456,075,459,913.33
补充资料:
  净利润213,433,040.15-34,313,119.27-
  资产减值准备--12,065,110-
  固定资产和投资性房地产折旧225,877,364.97-468,741,745.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧225,877,364.97-468,741,745.95-
  无形资产摊销32,316,699.53-72,576,555.22-
  长期待摊费用摊销4,759,647.53-5,930,882.33-
  处置固定资产、无形资产和其他长期资产的损失7,298,852.7--41,640,591.38-
  公允价值变动损失-17,323,260.39--18,579,069.01-
  财务费用3,616,902.04-12,063,158.94-
  投资损失-181,318,047.16--75,487,269.74-
  递延所得税1,640,382.58-1,636,468.02-
  其中:递延所得税资产减少813,254.01-1,636,468.02-
    递延所得税负债增加827,128.57---
  存货的减少173,541,620.72--162,603,776.26-
  经营性应收项目的减少6,017,659.59--88,334,265.79-
  经营性应付项目的增加-388,969,750.69--61,741,164.65-
  现金的期末余额4,791,709,030-7,882,590,433.45-
  减:现金的期初余额7,882,590,433.45-8,669,909,896.09-
  现金及现金等价物的净增加额-3,090,881,403.45--787,319,462.64-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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