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中视传媒

(600088)

  

流通市值:56.08亿  总市值:56.08亿
流通股本:3.98亿   总股本:3.98亿

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1,043,578,410.4543,458,069.06328,890,336.33107,590,228.22
  收到的税费返还943,396.23943,396.23943,396.23-
  收到其他与经营活动有关的现金56,301,079.6641,111,656.3532,914,148.9219,043,423.12
  经营活动现金流入小计1,100,822,886.29585,513,121.64362,747,881.48126,633,651.34
  购买商品、接受劳务支付的现金618,476,393.03372,187,477.82244,918,977.78117,134,072.11
  支付给职工以及为职工支付的现金376,230,867.61276,022,990.88193,531,137.85112,229,589.15
  支付的各项税费42,197,371.3731,273,158.5419,807,729.0315,485,802.43
  支付其他与经营活动有关的现金120,095,782.44114,038,523.63105,640,510.0358,132,210.44
  经营活动现金流出小计1,157,000,414.45793,522,150.87563,898,354.69302,981,674.13
  经营活动产生的现金流量净额-56,177,528.16-208,009,029.23-201,150,473.21-176,348,022.79
二、投资活动产生的现金流量:
  收回投资收到的现金576,713,225.75280,009,908.64280,009,908.64-
  取得投资收益收到的现金31,319,144.556,122,529.235,628,248.68-
  处置固定资产、无形资产和其他长期资产收回的现金净额9,519,0524,138,928.85114,378.644,178.6
  投资活动现金流入小计617,551,422.3290,271,366.72285,752,535.9244,178.6
  购建固定资产、无形资产和其他长期资产支付的现金8,144,296.885,157,953.432,404,853.46522,425.42
  投资支付的现金530,000,000530,000,000530,000,000280,000,000
  投资活动现金流出小计538,144,296.88535,157,953.43532,404,853.46280,522,425.42
  投资活动产生的现金流量净额79,407,125.42-244,886,586.71-246,652,317.54-280,478,246.82
三、筹资活动产生的现金流量:
  偿还债务支付的现金10,026,126.147,964,516.963,742,693.631,951,545.1
  分配股利、利润或偿付利息支付的现金18,660,975.5818,308,741.63622,351.76138,723.2
  筹资活动现金流出小计28,687,101.7226,273,258.594,365,045.392,090,268.3
  筹资活动产生的现金流量净额-28,687,101.72-26,273,258.59-4,365,045.39-2,090,268.3
五、现金及现金等价物净增加额-5,457,504.46-479,168,874.53-452,167,836.14-458,916,537.91
  加:期初现金及现金等价物余额689,218,816.23689,218,816.23689,218,816.23689,218,816.23
  期末现金及现金等价物余额683,761,311.77210,049,941.7237,050,980.09230,302,278.32
补充资料:
  净利润-15,559,473.44-18,736,424.79-
  资产减值准备5,020,177.52---
  固定资产和投资性房地产折旧29,290,687.11-14,920,810.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,290,687.11-14,920,810.66-
  长期待摊费用摊销1,594,577.21-841,885.22-
  处置固定资产、无形资产和其他长期资产的损失-8,223,207.6-2,938.3-
  固定资产报废损失1,239,233.58--61,865.73-
  财务费用5,138,721.43-2,612,098.17-
  投资损失4,583,169.75--22,953,483.73-
  递延所得税23,813,861.31--1,007,308.63-
  其中:递延所得税资产减少21,211,309.42--4,576,590.64-
    递延所得税负债增加2,602,551.89-3,569,282.01-
  存货的减少-15,867,967.95--112,931,137.98-
  经营性应收项目的减少-53,051,382.94-79,692,205.14-
  经营性应付项目的增加-46,318,236.44--186,767,953.88-
  其他-186,701.83--525,236.56-
  现金的期末余额683,761,311.77-237,050,980.09-
  减:现金的期初余额689,218,816.23-689,218,816.23-
  现金及现金等价物的净增加额-5,457,504.46--452,167,836.14-
公告日期2026-04-182025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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