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中国电影

(600977)

  

流通市值:242.52亿  总市值:242.52亿
流通股本:18.67亿   总股本:18.67亿

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1,898,472,557.231,613,404,187.324,423,940,075.53,259,768,773.95
  收到的税费返还3,391,919.89551,578.587,147,621.843,652,289.17
  收到其他与经营活动有关的现金580,612,917.47871,286,389.83523,772,006.34554,188,571.47
  经营活动现金流入小计2,482,477,394.592,485,242,155.734,954,859,703.683,817,609,634.59
  购买商品、接受劳务支付的现金1,602,039,042.02869,698,698.93,548,626,075.892,490,985,564.91
  支付给职工以及为职工支付的现金351,139,410.56216,001,862.7628,273,520.95481,864,535.05
  支付的各项税费93,720,504.7661,284,485.75192,143,140.48145,858,625.93
  支付其他与经营活动有关的现金984,791,943.07216,591,030.56379,416,629.02586,905,487.2
  经营活动现金流出小计3,031,690,900.411,363,576,077.914,748,459,366.343,705,614,213.09
  经营活动产生的现金流量净额-549,213,505.821,121,666,077.82206,400,337.34111,995,421.5
二、投资活动产生的现金流量:
  收回投资收到的现金3,037,034,987.581,596,484,375.115,458,658,765.413,597,535,351.88
  取得投资收益收到的现金68,745,309.1626,715,629.42106,598,918.6476,534,428.21
  处置固定资产、无形资产和其他长期资产收回的现金净额29,304,102.21259,346.262,000,881.13835,574.91
  处置子公司及其他营业单位收到的现金净额---4,019,647.78
  收到的其他与投资活动有关的现金11,722,580.78-235,993.695,000,000
  投资活动现金流入小计3,146,806,979.731,623,459,350.795,567,494,558.873,683,925,002.78
  购建固定资产、无形资产和其他长期资产支付的现金78,726,609.3338,851,023.64194,743,582.93162,411,498.06
  投资支付的现金3,382,806,194.67787,000,0007,460,200,0005,611,200,000
  取得子公司及其他营业单位支付的现金3,000,000---
  支付其他与投资活动有关的现金79,924.3596,887.67595,603.23-
  投资活动现金流出小计3,464,612,728.35825,947,911.317,655,539,186.165,773,611,498.06
  投资活动产生的现金流量净额-317,805,748.62797,511,439.48-2,088,044,627.29-2,089,686,495.28
三、筹资活动产生的现金流量:
  取得借款收到的现金843,230,000-1,217,720,000659,360,000
  收到其他与筹资活动有关的现金718,500810.92399,500300,000
  筹资活动现金流入小计843,948,500810.921,218,119,500659,660,000
  偿还债务支付的现金374,400,000-625,600,000-
  分配股利、利润或偿付利息支付的现金30,947,216.6911,869,280156,121,875.82105,486,700.93
  其中:子公司支付给少数股东的股利、利润17,764,605-47,085,406.6132,759,952.45
  支付其他与筹资活动有关的现金68,471,458.3423,665,719.81139,634,277.8864,512,579.68
  筹资活动现金流出小计473,818,675.0335,534,999.81921,356,153.7169,999,280.61
  筹资活动产生的现金流量净额370,129,824.97-35,534,188.89296,763,346.3489,660,719.39
四、汇率变动对现金及现金等价物的影响-5,566,120.88-2,775,628.2-3,957,445.16-2,079,609.56
五、现金及现金等价物净增加额-502,455,550.351,880,867,700.21-1,588,838,388.81-1,490,109,963.95
  加:期初现金及现金等价物余额6,248,645,889.056,248,645,889.057,837,484,277.867,837,484,277.86
  期末现金及现金等价物余额5,746,190,338.78,129,513,589.266,248,645,889.056,347,374,313.91
补充资料:
  净利润-109,666,272.15-131,526,350.94-
  资产减值准备557,898.45-81,617,676.29-
  固定资产和投资性房地产折旧76,622,577.97-145,234,188.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,622,577.97-145,234,188.38-
  无形资产摊销19,042,005.31-38,074,305.78-
  长期待摊费用摊销19,453,966.01-43,684,980.4-
  处置固定资产、无形资产和其他长期资产的损失-11,460,006.36--29,809,583.73-
  固定资产报废损失601,143.22-1,003,288.38-
  公允价值变动损失1,934,299.98--48,107,074.51-
  财务费用32,215,215.55-74,358,606.56-
  投资损失-92,588,939.64--147,057,047.06-
  递延所得税6,413,509.6-38,197,636.56-
  其中:递延所得税资产减少28,369,211.04-83,682,147.62-
    递延所得税负债增加-21,955,701.44--45,484,511.06-
  存货的减少-55,509,718.04-119,844,856.72-
  经营性应收项目的减少378,806,242.22--236,389,607.8-
  经营性应付项目的增加-897,065,303.96--187,620,100.72-
  不涉及现金收支的投资和筹资活动金额其他项目36,446,581.6-129,630,941.91-
  现金的期末余额5,746,190,338.7-6,248,645,889.05-
  减:现金的期初余额6,248,645,889.05-7,837,484,277.86-
  现金及现金等价物的净增加额-502,455,550.35--1,588,838,388.81-
公告日期2026-08-252026-04-302026-04-182025-10-29
审计意见(境内)标准无保留意见
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