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长江传媒

(600757)

  

流通市值:89.92亿  总市值:89.93亿
流通股本:12.13亿   总股本:12.14亿

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2,815,053,602.321,454,786,495.636,405,279,677.794,145,850,017.98
  收到的税费返还--242,517,391.49238,422,347.78
  收到其他与经营活动有关的现金54,395,951.0628,707,611.4116,996,254.39121,973,364.42
  经营活动现金流入小计2,869,449,553.381,483,494,107.036,764,793,323.674,506,245,730.18
  购买商品、接受劳务支付的现金1,766,056,304.03764,035,139.24,445,362,265.962,871,629,133.57
  支付给职工以及为职工支付的现金641,366,076.74364,836,113.421,179,419,507.78851,738,861.09
  支付的各项税费62,736,302.4434,357,557.81123,974,476.6890,698,902.97
  支付其他与经营活动有关的现金209,763,843.9102,090,955.63396,169,681.87318,881,829.13
  经营活动现金流出小计2,679,922,527.111,265,319,766.066,144,925,932.294,132,948,726.76
  经营活动产生的现金流量净额189,527,026.27218,174,340.97619,867,391.38373,297,003.42
二、投资活动产生的现金流量:
  收回投资收到的现金15,999,99915,999,99965,000,00020,000,000
  取得投资收益收到的现金52,006,288.2915,884,732.86207,938,418.95144,887,728.71
  处置固定资产、无形资产和其他长期资产收回的现金净额48,581.9345,789.63268,981.09168,783.97
  收到的其他与投资活动有关的现金109,000,000-8,411,000,000-
  投资活动现金流入小计177,054,869.2231,930,521.498,684,207,400.04165,056,512.68
  购建固定资产、无形资产和其他长期资产支付的现金111,389,560.9577,220,384.42155,006,743.45109,813,068.88
  投资支付的现金--100,578,000156,906.25
  支付其他与投资活动有关的现金-300,000,0008,882,279,625180,000,000
  投资活动现金流出小计111,389,560.95377,220,384.429,137,864,368.45289,969,975.13
  投资活动产生的现金流量净额65,665,308.27-345,289,862.93-453,656,968.41-124,913,462.45
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5,625.315,625.312,416,624.012,422,249.32
  筹资活动现金流入小计5,625.315,625.312,416,624.012,422,249.32
  分配股利、利润或偿付利息支付的现金497,596,611.93-498,191,597.78498,191,597.78
  其中:子公司支付给少数股东的股利、利润---594,985.85
  支付其他与筹资活动有关的现金16,748,126.748,717,819.9243,784,182.7827,739,429.65
  筹资活动现金流出小计514,344,738.678,717,819.92541,975,780.56525,931,027.43
  筹资活动产生的现金流量净额-514,339,113.36-8,712,194.61-539,559,156.55-523,508,778.11
四、汇率变动对现金及现金等价物的影响---16.34-
五、现金及现金等价物净增加额-259,146,778.82-135,827,716.57-373,348,749.92-275,125,237.14
  加:期初现金及现金等价物余额1,350,036,772.921,350,036,772.921,723,385,522.841,723,385,522.84
  期末现金及现金等价物余额1,090,889,994.11,214,209,056.351,350,036,772.921,448,260,285.7
补充资料:
  净利润483,770,098.35-1,010,898,813.25-
  资产减值准备1,093,421.41-18,435,698.43-
  固定资产和投资性房地产折旧57,242,129.14-125,208,939.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,242,129.14-125,208,939.7-
  无形资产摊销7,072,769.01-13,384,045.25-
  长期待摊费用摊销6,720,206.41-17,648,256.98-
  处置固定资产、无形资产和其他长期资产的损失-11,409,960.93--510,633.48-
  固定资产报废损失24,759.46-397,250.4-
  公允价值变动损失-6,051,536.14--22,490,148.55-
  财务费用-52,258,132.29--118,128,977.32-
  投资损失-10,756,640.69--50,289,255.76-
  递延所得税1,417,446.71--1,835,458.95-
  其中:递延所得税资产减少-128,938.97--4,333,060.51-
    递延所得税负债增加1,546,385.68-2,497,601.56-
  存货的减少167,147,453.27-82,289,794.07-
  经营性应收项目的减少-167,887,901.83--242,510,028.34-
  经营性应付项目的增加-306,233,813.58--299,653,837.75-
  现金的期末余额1,090,889,994.1-1,350,036,772.92-
  减:现金的期初余额1,350,036,772.92-1,723,385,522.84-
  现金及现金等价物的净增加额-259,146,778.82--373,348,749.92-
公告日期2026-08-272026-04-292026-04-162025-10-29
审计意见(境内)标准无保留意见
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