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中视传媒

(600088)

  

流通市值:49.87亿  总市值:49.87亿
流通股本:3.98亿   总股本:3.98亿

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342,945,703.51193,802,707.621,043,578,410.4543,458,069.06
  收到的税费返还--943,396.23943,396.23
  收到其他与经营活动有关的现金34,315,898.4631,406,501.1356,301,079.6641,111,656.35
  经营活动现金流入小计377,261,601.97225,209,208.751,100,822,886.29585,513,121.64
  购买商品、接受劳务支付的现金267,737,112.04168,465,055.67618,476,393.03372,187,477.82
  支付给职工以及为职工支付的现金206,163,850.86122,363,969.69376,230,867.61276,022,990.88
  支付的各项税费34,145,121.9915,258,363.5242,197,371.3731,273,158.54
  支付其他与经营活动有关的现金60,229,670.5175,538,063.89120,095,782.44114,038,523.63
  经营活动现金流出小计568,275,755.4381,625,452.771,157,000,414.45793,522,150.87
  经营活动产生的现金流量净额-191,014,153.43-156,416,244.02-56,177,528.16-208,009,029.23
二、投资活动产生的现金流量:
  收回投资收到的现金18,608,734.5615,692,762.94576,713,225.75280,009,908.64
  取得投资收益收到的现金90,812,547.0676,637,026.0131,319,144.556,122,529.23
  处置固定资产、无形资产和其他长期资产收回的现金净额119,249-9,519,0524,138,928.85
  投资活动现金流入小计109,540,530.6292,329,788.95617,551,422.3290,271,366.72
  购建固定资产、无形资产和其他长期资产支付的现金2,575,558.051,466,989.158,144,296.885,157,953.43
  投资支付的现金300,000,000300,000,000530,000,000530,000,000
  投资活动现金流出小计302,575,558.05301,466,989.15538,144,296.88535,157,953.43
  投资活动产生的现金流量净额-193,035,027.43-209,137,200.279,407,125.42-244,886,586.71
三、筹资活动产生的现金流量:
  偿还债务支付的现金4,291,152.382,087,079.6510,026,126.147,964,516.96
  分配股利、利润或偿付利息支付的现金529,817.51274,824.6518,660,975.5818,308,741.63
  筹资活动现金流出小计4,820,969.892,361,904.328,687,101.7226,273,258.59
  筹资活动产生的现金流量净额-4,820,969.89-2,361,904.3-28,687,101.72-26,273,258.59
五、现金及现金等价物净增加额-388,870,150.75-367,915,348.52-5,457,504.46-479,168,874.53
  加:期初现金及现金等价物余额683,761,311.77683,761,311.77689,218,816.23689,218,816.23
  期末现金及现金等价物余额294,891,161.02315,845,963.25683,761,311.77210,049,941.7
补充资料:
  净利润-27,144,760.97--15,559,473.44-
  资产减值准备--5,020,177.52-
  固定资产和投资性房地产折旧12,102,138.67-29,290,687.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,102,138.67-29,290,687.11-
  长期待摊费用摊销868,409.66-1,594,577.21-
  处置固定资产、无形资产和其他长期资产的损失---8,223,207.6-
  固定资产报废损失-106,935.66-1,239,233.58-
  财务费用2,459,169.34-5,138,721.43-
  投资损失3,426,573.57-4,583,169.75-
  递延所得税-5,346,514.11-23,813,861.31-
  其中:递延所得税资产减少-4,302,128.18-21,211,309.42-
    递延所得税负债增加-1,044,385.93-2,602,551.89-
  存货的减少-121,105,116.11--15,867,967.95-
  经营性应收项目的减少49,366,961.58--53,051,382.94-
  经营性应付项目的增加-110,364,944.24--46,318,236.44-
  其他-31,450.13--186,701.83-
  现金的期末余额294,891,161.02-683,761,311.77-
  减:现金的期初余额683,761,311.77-689,218,816.23-
  现金及现金等价物的净增加额-388,870,150.75--5,457,504.46-
公告日期2026-08-292026-04-292026-04-182025-10-30
审计意见(境内)标准无保留意见
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