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时代出版

(600551)

  

流通市值:56.14亿  总市值:56.14亿
流通股本:6.78亿   总股本:6.78亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,639,397,564.267,771,805,756.746,790,341,890.484,798,118,571.02
  收到的税费返还2,047,198.2482,925,986.0254,697,040.4852,868,176.21
  收到其他与经营活动有关的现金569,922.2786,831,983.2270,240,092.436,714,493.51
  经营活动现金流入小计1,642,014,684.777,941,563,725.986,915,279,023.364,887,701,240.74
  购买商品、接受劳务支付的现金1,780,476,334.056,447,110,005.826,637,877,238.934,730,131,490.41
  支付给职工以及为职工支付的现金120,835,000.55488,333,546.42295,897,085.93192,145,391.94
  支付的各项税费33,208,084.39157,190,626.74117,436,263.0470,985,999.97
  支付其他与经营活动有关的现金27,718,810.87118,472,047.9250,907,612.0347,354,935.7
  经营活动现金流出小计1,962,238,229.867,211,106,226.97,102,118,199.935,040,617,818.02
  经营活动产生的现金流量净额-320,223,545.09730,457,499.08-186,839,176.57-152,916,577.28
二、投资活动产生的现金流量:
  收回投资收到的现金458,780,072.761,506,929,619.69511,235,449.26413,230,152.48
  取得投资收益收到的现金7,570,464.3847,194,103.0742,220,216.7924,039,956.33
  处置固定资产、无形资产和其他长期资产收回的现金净额33,774.4919,551,372.524,215,053.784,136,864.47
  收到的其他与投资活动有关的现金16,894,174.9518,444,407.6939,621,57019,868,046.15
  投资活动现金流入小计483,278,486.581,592,119,502.97597,292,289.83461,275,019.43
  购建固定资产、无形资产和其他长期资产支付的现金4,086,432.3337,494,382.6218,497,325.224,944,125.62
  投资支付的现金367,420,5001,685,344,540.021,209,593,335.25862,000,005.25
  投资活动现金流出小计371,506,932.331,722,838,922.641,228,090,660.47866,944,130.87
  投资活动产生的现金流量净额111,771,554.25-130,719,419.67-630,798,370.64-405,669,111.44
三、筹资活动产生的现金流量:
  取得借款收到的现金-290,948,960.95308,984,371.84186,074,330.66
  收到其他与筹资活动有关的现金33,351,117.03156,224,368.48211,506,713.08151,237,329.24
  筹资活动现金流入小计33,351,117.03447,173,329.43520,491,084.92337,311,659.9
  偿还债务支付的现金-568,905,554.92364,590,553.72105,389,874.11
  分配股利、利润或偿付利息支付的现金3,913,169.49279,172,654.42215,638,590.53210,425,516.13
  支付其他与筹资活动有关的现金33,074,306.6575,014,184.17128,577,041.7449,516,978.41
  筹资活动现金流出小计36,987,476.14923,092,393.51708,806,185.99365,332,368.65
  筹资活动产生的现金流量净额-3,636,359.11-475,919,064.08-188,315,101.07-28,020,708.75
四、汇率变动对现金及现金等价物的影响578,540.892,708,536.361,002,628.16677,555.44
五、现金及现金等价物净增加额-211,509,809.06126,527,551.69-1,004,950,020.12-585,928,842.03
  加:期初现金及现金等价物余额3,329,629,889.313,203,102,337.623,203,102,337.623,203,102,337.62
  期末现金及现金等价物余额3,118,120,080.253,329,629,889.312,198,152,317.52,617,173,495.59
补充资料:
  净利润-417,807,110.96-210,742,657.15
  资产减值准备-81,101,272.82-19,446,161.36
  固定资产和投资性房地产折旧-57,077,566.52-30,636,476.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,077,566.52-30,636,476.38
  无形资产摊销-3,676,206.49-1,956,458.94
  长期待摊费用摊销-643,523.26-240,087.31
  处置固定资产、无形资产和其他长期资产的损失--17,532,906.92--13,836,720.1
  固定资产报废损失-22,534.4--33,420.64
  公允价值变动损失-25,365,920.07--35,990,719.77
  财务费用--19,160,867.98--23,625,760.42
  投资损失--90,884,298.14--19,493,237
  递延所得税--6,017,696.15-733,063.62
  其中:递延所得税资产减少--5,999,736.09-753,762.02
    递延所得税负债增加--17,960.06--20,698.4
  存货的减少-39,073,362.47-101,058,058.48
  经营性应收项目的减少-340,416,088.21-33,632,959.41
  经营性应付项目的增加--137,362,025.07--495,041,314.8
  现金的期末余额-3,329,629,889.31-2,617,173,495.59
  减:现金的期初余额-3,203,102,337.62-3,203,102,337.62
  现金及现金等价物的净增加额-126,527,551.69--585,928,842.03
公告日期2026-04-302026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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