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综艺股份

(600770)

  

流通市值:80.73亿  总市值:80.73亿
流通股本:13.00亿   总股本:13.00亿

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281,835,160.68147,982,315.95498,411,816.89341,310,999.72
  收到的税费返还2,106,108.91878,042.494,735,870.713,675,248.35
  收到其他与经营活动有关的现金23,805,572.7917,608,946.8836,847,787.838,126,000.33
  经营活动现金流入小计307,746,842.38166,469,305.32539,995,475.4383,112,248.4
  购买商品、接受劳务支付的现金153,586,807.1992,801,402.04282,393,586.64216,614,009.37
  支付给职工以及为职工支付的现金61,151,417.4233,311,109.5989,826,610.8959,172,784.84
  支付的各项税费16,245,458.147,446,562.4221,444,853.6414,689,173.61
  支付其他与经营活动有关的现金38,272,542.6727,834,690.9759,738,519.3449,570,119.49
  经营活动现金流出小计269,256,225.42161,393,765.02453,403,570.51340,046,087.31
  经营活动产生的现金流量净额38,490,616.965,075,540.386,591,904.8943,066,161.09
二、投资活动产生的现金流量:
  收回投资收到的现金67,207,344.87-338,007,004.91316,782,043.12
  取得投资收益收到的现金1,870,959.52444,577.9311,080,344.336,578,943.67
  处置固定资产、无形资产和其他长期资产收回的现金净额356,767.22-82,372.582,372.5
  收到的其他与投资活动有关的现金362,458,510.34173,798,794.1409,751,060.74412,366,183.69
  投资活动现金流入小计431,893,581.95174,243,372.03758,920,782.48735,809,542.98
  购建固定资产、无形资产和其他长期资产支付的现金1,926,470.371,389,953.1724,733,969.7931,941,486.82
  投资支付的现金--179,701,609.9295,013,263.99
  取得子公司及其他营业单位支付的现金---106,765,307.58
  支付其他与投资活动有关的现金395,054,335.13282,205,285.49351,213,028.95544,663,107.95
  投资活动现金流出小计396,980,805.5283,595,238.66555,648,608.66778,383,166.34
  投资活动产生的现金流量净额34,912,776.45-109,351,866.63203,272,173.82-42,573,623.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,912,016.03490,000
  其中:子公司吸收少数股东投资收到的现金--490,000490,000
  取得借款收到的现金548,122,314531,000,000222,212,000192,912,000
  收到其他与筹资活动有关的现金--3,987,196.883,987,196.88
  筹资活动现金流入小计548,122,314531,000,000230,111,212.91197,389,196.88
  偿还债务支付的现金407,630,000389,540,000283,676,600207,705,031.21
  分配股利、利润或偿付利息支付的现金6,606,006.792,989,223.2415,561,989.3511,603,676.55
  其中:子公司支付给少数股东的股利、利润--2,307,5002,307,500
  支付其他与筹资活动有关的现金5,693,597.67517,650172,733,185.5612,553,783.93
  筹资活动现金流出小计419,929,604.46393,046,873.24471,971,774.91231,862,491.69
  筹资活动产生的现金流量净额128,192,709.54137,953,126.76-241,860,562-34,473,294.81
四、汇率变动对现金及现金等价物的影响-30,957,673.09-16,756,152.8613,625,526.0821,370,510.64
五、现金及现金等价物净增加额170,638,429.8616,920,647.5761,629,042.79-12,610,246.44
  加:期初现金及现金等价物余额1,108,839,015.181,108,839,015.181,047,209,972.391,047,209,972.39
  期末现金及现金等价物余额1,279,477,445.041,125,759,662.751,108,839,015.181,034,599,725.95
补充资料:
  净利润59,465,896.43-136,086,626.21-
  资产减值准备249,698.9-10,929,809.41-
  固定资产和投资性房地产折旧64,554,559.75-108,261,653.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,554,559.75-108,261,653.53-
  无形资产摊销4,684,022.27-9,441,136.85-
  长期待摊费用摊销1,113,331.68-1,746,137.17-
  处置固定资产、无形资产和其他长期资产的损失291,319.1-991,002.27-
  固定资产报废损失--4,936.8-
  公允价值变动损失-60,512,808.95--122,555,085.94-
  财务费用-1,205,692.68-25,080,335.21-
  投资损失-26,104,055.87--68,654,470.42-
  递延所得税5,662,942.25-9,803,747.23-
  其中:递延所得税资产减少5,994,541.16--1,959,783.65-
    递延所得税负债增加-331,598.91-11,763,530.88-
  存货的减少-6,647,981.32-20,523,231.17-
  经营性应收项目的减少13,861,387.59-27,974,011.27-
  经营性应付项目的增加-20,791,744.74--64,742,446.44-
  现金的期末余额1,279,477,445.04-1,108,839,015.18-
  减:现金的期初余额1,108,839,015.18-1,047,209,972.39-
  现金及现金等价物的净增加额170,638,429.86-61,629,042.79-
公告日期2026-08-072026-04-282026-04-152025-10-16
审计意见(境内)标准无保留意见
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