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长江传媒

(600757)

  

流通市值:111.88亿  总市值:111.90亿
流通股本:12.13亿   总股本:12.14亿

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4,145,850,017.982,747,282,279.61,344,450,185.146,550,093,338.11
  收到的税费返还238,422,347.7873,537,056.27-32,075,929.12
  收到其他与经营活动有关的现金121,973,364.42110,833,344.1332,276,907.53159,829,096.29
  经营活动现金流入小计4,506,245,730.182,931,652,6801,376,727,092.676,741,998,363.52
  购买商品、接受劳务支付的现金2,871,629,133.571,919,206,523.98818,505,187.634,142,824,661.96
  支付给职工以及为职工支付的现金851,738,861.09604,103,128.18330,835,441.631,223,033,044.64
  支付的各项税费90,698,902.9756,745,06726,958,556.56327,348,584.51
  支付其他与经营活动有关的现金318,881,829.13227,544,919.89103,421,341.52480,226,443.96
  经营活动现金流出小计4,132,948,726.762,807,599,639.051,279,720,527.346,173,432,735.07
  经营活动产生的现金流量净额373,297,003.42124,053,040.9597,006,565.33568,565,628.45
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000-1,812,970.1
  取得投资收益收到的现金144,887,728.7127,402,846.314,709,174.8388,892,318.1
  处置固定资产、无形资产和其他长期资产收回的现金净额168,783.97140,931.7472,787.4669,091.82
  收到的其他与投资活动有关的现金-139,000,000-7,275,000,000
  投资活动现金流入小计165,056,512.68186,543,778.0414,781,962.237,366,374,380.02
  购建固定资产、无形资产和其他长期资产支付的现金109,813,068.8881,781,398.8676,247,058.0593,881,055.71
  投资支付的现金156,906.25156,906.25156,906.25848,853.47
  支付其他与投资活动有关的现金180,000,000-268,000,0007,019,000,000
  投资活动现金流出小计289,969,975.1381,938,305.11344,403,964.37,113,729,909.18
  投资活动产生的现金流量净额-124,913,462.45104,605,472.93-329,622,002.07252,644,470.84
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金2,422,249.322,422,249.322,422,249.323,125,335.13
  筹资活动现金流入小计2,422,249.322,422,249.322,422,249.323,125,335.13
  分配股利、利润或偿付利息支付的现金498,191,597.78498,191,597.78-485,460,109.2
  其中:子公司支付给少数股东的股利、利润594,985.85594,985.85--
  支付其他与筹资活动有关的现金27,739,429.6520,590,267.1312,287,077.6846,371,043.76
  筹资活动现金流出小计525,931,027.43518,781,864.9112,287,077.68531,831,152.96
  筹资活动产生的现金流量净额-523,508,778.11-516,359,615.59-9,864,828.36-528,705,817.83
四、汇率变动对现金及现金等价物的影响---10.83
五、现金及现金等价物净增加额-275,125,237.14-287,701,101.71-242,480,265.1292,504,292.29
  加:期初现金及现金等价物余额1,723,385,522.841,723,385,522.841,723,385,522.841,430,881,230.55
  期末现金及现金等价物余额1,448,260,285.71,435,684,421.131,480,905,257.741,723,385,522.84
补充资料:
  净利润-685,769,131.99-945,615,219.86
  资产减值准备--2,522,997.96-362,636.83
  固定资产和投资性房地产折旧-42,938,448.51-69,540,355.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,938,448.51-69,540,355.07
  无形资产摊销-6,197,302.89-12,098,812.12
  长期待摊费用摊销-21,728,028.41-22,428,725.46
  处置固定资产、无形资产和其他长期资产的损失--253,575.77--1,254,161.64
  固定资产报废损失-229,443-387,628.85
  公允价值变动损失--11,250,124.76--26,674,907.22
  财务费用-1,320,518.58-3,065,936.75
  投资损失--13,537,240.55--81,867,735.46
  递延所得税--149,143.01-113,225,903.4
  其中:递延所得税资产减少--233,694.48-125,845,924.15
    递延所得税负债增加-84,551.47--12,620,020.75
  存货的减少-108,213,486.85--1,339,836.04
  经营性应收项目的减少--504,817,609.59--577,387,912.05
  经营性应付项目的增加--252,083,515.87--6,088,805.17
  现金的期末余额-1,435,684,421.13-1,723,385,522.84
  减:现金的期初余额-1,723,385,522.84-1,430,881,230.55
  现金及现金等价物的净增加额--287,701,101.71-292,504,292.29
公告日期2025-10-292025-08-262025-04-292025-04-11
审计意见(境内)标准无保留意见
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