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北巴传媒

(600386)

  

流通市值:28.87亿  总市值:28.87亿
流通股本:8.06亿   总股本:8.06亿

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1,551,233,784.81831,956,991.684,430,656,711.613,416,193,113.63
  收到的税费返还---1,520.3
  收到其他与经营活动有关的现金33,980,459.4924,260,967.3945,420,597.6368,499,239.75
  经营活动现金流入小计1,585,214,244.3856,217,959.074,476,077,309.243,484,693,873.68
  购买商品、接受劳务支付的现金1,188,573,536.65781,488,393.073,316,305,993.892,715,951,999.41
  支付给职工以及为职工支付的现金123,778,506.4761,255,996.53308,640,192.51227,233,936.69
  支付的各项税费54,852,234.0343,432,311.78101,609,802.9158,381,154.38
  支付其他与经营活动有关的现金72,304,326.3252,164,629.21146,814,632.99110,237,742.07
  经营活动现金流出小计1,439,508,603.47938,341,330.593,873,370,622.33,111,804,832.55
  经营活动产生的现金流量净额145,705,640.83-82,123,371.52602,706,686.94372,889,041.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,909,754.09-3,422,2501,368,900
  处置固定资产、无形资产和其他长期资产收回的现金净额3,546,1601,250,548.6320,730,584.0619,186,775.84
  收到的其他与投资活动有关的现金--332,904.15-
  投资活动现金流入小计6,455,914.091,250,548.6324,485,738.2120,555,675.84
  购建固定资产、无形资产和其他长期资产支付的现金29,794,596.0416,350,755.23139,250,342.64100,515,578.73
  支付其他与投资活动有关的现金221,088.48-138,247.87138,247.87
  投资活动现金流出小计30,015,684.5216,350,755.23139,388,590.51100,653,826.6
  投资活动产生的现金流量净额-23,559,770.43-15,100,206.6-114,902,852.3-80,098,150.76
三、筹资活动产生的现金流量:
  取得借款收到的现金282,018,599.76130,374,344.681,082,602,341.5868,211,780.39
  收到其他与筹资活动有关的现金-98,738,079.82-28,076,302.34
  筹资活动现金流入小计282,018,599.76229,112,424.51,082,602,341.5896,288,082.73
  偿还债务支付的现金382,552,047.98158,683,668.541,258,770,920.33996,505,403.63
  分配股利、利润或偿付利息支付的现金24,781,752.4613,071,191.0557,891,429.5950,562,934.39
  其中:子公司支付给少数股东的股利、利润5,663,134.48-8,471,176.448,471,176.44
  支付其他与筹资活动有关的现金80,622,350.8382,792,559.86194,295,448.73173,489,451.25
  筹资活动现金流出小计487,956,151.27254,547,419.451,510,957,798.651,220,557,789.27
  筹资活动产生的现金流量净额-205,937,551.51-25,434,994.95-428,355,457.15-324,269,706.54
五、现金及现金等价物净增加额-83,791,681.11-122,658,573.0759,448,377.49-31,478,816.17
  加:期初现金及现金等价物余额887,230,695.58887,230,695.58827,782,318.09827,782,318.09
  期末现金及现金等价物余额803,439,014.47764,572,122.51887,230,695.58796,303,501.92
补充资料:
  净利润-26,110,681.39--21,949,043.65-
  资产减值准备--9,091,732.13-
  固定资产和投资性房地产折旧106,069,443.09-203,076,301.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,069,443.09-203,076,301.44-
  无形资产摊销35,299,296.74-70,752,518.99-
  长期待摊费用摊销8,166,531.39-20,156,783.68-
  处置固定资产、无形资产和其他长期资产的损失-505,828.91--1,467,350.29-
  固定资产报废损失6,857.34-16,225,055.35-
  财务费用19,270,193.87-48,339,295.8-
  投资损失-925,272.77-38,223,576.5-
  递延所得税-9,942,921.46--17,651,162.23-
  其中:递延所得税资产减少-10,070,255.06--17,807,031.39-
    递延所得税负债增加127,333.6-155,869.16-
  存货的减少81,600,723.38-20,202,985.81-
  经营性应收项目的减少-97,790,742.77-128,165,553.5-
  经营性应付项目的增加-426,034.06-52,743,157.63-
  不涉及现金收支的投资和筹资活动金额其他项目40,610,032.76-12,677,088.69-
  现金的期末余额803,439,014.47-887,230,695.58-
  减:现金的期初余额887,230,695.58-827,782,318.09-
  现金及现金等价物的净增加额-83,791,681.11-59,448,377.49-
公告日期2026-08-272026-04-302026-04-162025-10-22
审计意见(境内)标准无保留意见
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