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时代出版

(600551)

  

流通市值:61.02亿  总市值:61.02亿
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现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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6,790,341,890.484,798,118,571.021,733,316,754.479,066,232,110.3
  收到的税费返还54,697,040.4852,868,176.2142,317,245.7431,612,138.35
  收到其他与经营活动有关的现金70,240,092.436,714,493.511,051,702.9375,633,571.4
  经营活动现金流入小计6,915,279,023.364,887,701,240.741,776,685,703.149,173,477,820.05
  购买商品、接受劳务支付的现金6,637,877,238.934,730,131,490.412,226,511,528.957,639,859,046.4
  支付给职工以及为职工支付的现金295,897,085.93192,145,391.94116,297,097.43490,286,275.33
  支付的各项税费117,436,263.0470,985,999.9753,370,025.53193,659,421.05
  支付其他与经营活动有关的现金50,907,612.0347,354,935.714,351,956.6140,384,149.65
  经营活动现金流出小计7,102,118,199.935,040,617,818.022,410,530,608.518,464,188,892.43
  经营活动产生的现金流量净额-186,839,176.57-152,916,577.28-633,844,905.37709,288,927.62
二、投资活动产生的现金流量:
  收回投资收到的现金511,235,449.26413,230,152.4897,952,077.721,459,157,459.41
  取得投资收益收到的现金42,220,216.7924,039,956.3313,310,363.4640,701,529.77
  处置固定资产、无形资产和其他长期资产收回的现金净额4,215,053.784,136,864.474,148,56057,115,040.08
  处置子公司及其他营业单位收到的现金净额---26,042,068.65
  收到的其他与投资活动有关的现金39,621,57019,868,046.1515,534,028.4436,781,416.69
  投资活动现金流入小计597,292,289.83461,275,019.43130,945,029.621,619,797,514.6
  购建固定资产、无形资产和其他长期资产支付的现金18,497,325.224,944,125.626,041,141.7253,483,291.15
  投资支付的现金1,209,593,335.25862,000,005.25100,000,0001,595,930,596.42
  投资活动现金流出小计1,228,090,660.47866,944,130.87106,041,141.721,649,413,887.57
  投资活动产生的现金流量净额-630,798,370.64-405,669,111.4424,903,887.9-29,616,372.97
三、筹资活动产生的现金流量:
  取得借款收到的现金308,984,371.84186,074,330.66120,236,744.72811,408,835.99
  收到其他与筹资活动有关的现金211,506,713.08151,237,329.2495,062,596.65409,698,512.52
  筹资活动现金流入小计520,491,084.92337,311,659.9215,299,341.371,221,107,348.51
  偿还债务支付的现金364,590,553.72105,389,874.1193,904,564.131,021,986,301.22
  分配股利、利润或偿付利息支付的现金215,638,590.53210,425,516.133,314,644.2336,918,728.23
  支付其他与筹资活动有关的现金128,577,041.7449,516,978.412,478,201398,561,359.12
  筹资活动现金流出小计708,806,185.99365,332,368.6599,697,409.331,757,466,388.57
  筹资活动产生的现金流量净额-188,315,101.07-28,020,708.75115,601,932.04-536,359,040.06
四、汇率变动对现金及现金等价物的影响1,002,628.16677,555.44401,850.88-1,863,429.36
五、现金及现金等价物净增加额-1,004,950,020.12-585,928,842.03-492,937,234.55141,450,085.23
  加:期初现金及现金等价物余额3,203,102,337.623,203,102,337.623,203,102,337.623,061,652,252.39
  期末现金及现金等价物余额2,198,152,317.52,617,173,495.592,710,165,103.073,203,102,337.62
补充资料:
  净利润-210,742,657.15-405,058,327.03
  资产减值准备-19,446,161.36-50,607,259.73
  固定资产和投资性房地产折旧-30,636,476.38-65,870,385.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,636,476.38-65,870,385.9
  无形资产摊销-1,956,458.94-5,240,212.61
  长期待摊费用摊销-240,087.31-670,587.37
  处置固定资产、无形资产和其他长期资产的损失--13,836,720.1--57,115,040.08
  固定资产报废损失--33,420.64--
  公允价值变动损失--35,990,719.77-13,548,203
  财务费用--23,625,760.42--26,816,693.66
  投资损失--19,493,237--162,461,385.33
  递延所得税-733,063.62-103,804,009.16
  其中:递延所得税资产减少-753,762.02-103,777,778.01
    递延所得税负债增加--20,698.4-26,231.15
  存货的减少-101,058,058.48-489,979,934.8
  经营性应收项目的减少-33,632,959.41-203,287,632.48
  经营性应付项目的增加--495,041,314.8--424,091,270.38
  现金的期末余额-2,617,173,495.59-3,203,102,337.62
  减:现金的期初余额-3,203,102,337.62-3,061,652,252.39
  现金及现金等价物的净增加额--585,928,842.03-141,450,085.23
公告日期2025-10-302025-08-292025-04-292025-04-12
审计意见(境内)标准无保留意见
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