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上海电影

(601595)

  

流通市值:138.67亿  总市值:138.67亿
流通股本:4.48亿   总股本:4.48亿

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1,620,112,172.91,101,776,533.19771,063,520.961,789,380,100.78
  收到的税费返还131,825.73131,825.73131,825.7315,605,254.74
  收到其他与经营活动有关的现金44,551,366.3331,722,043.593,554,113.1262,280,939.09
  经营活动现金流入小计1,664,795,364.961,133,630,402.51774,749,459.811,867,266,294.61
  购买商品、接受劳务支付的现金1,364,937,565.38908,028,723.95719,158,831.351,513,661,015.21
  支付给职工以及为职工支付的现金107,017,425.7175,571,500.5648,532,857.93134,309,729.26
  支付的各项税费40,937,512.0123,222,481.5717,032,746.5564,017,671.58
  支付其他与经营活动有关的现金68,065,459.134,218,187.5113,479,485.8485,444,349.09
  经营活动现金流出小计1,580,957,962.21,041,040,893.59798,203,921.671,797,432,765.14
  经营活动产生的现金流量净额83,837,402.7692,589,508.92-23,454,461.8669,833,529.47
二、投资活动产生的现金流量:
  收回投资收到的现金475,555,933.17198,300,00066,000,0001,027,325,000
  取得投资收益收到的现金15,181,171.755,666,819.911,639,456.9939,096,991.38
  处置固定资产、无形资产和其他长期资产收回的现金净额500450-160,420.56
  处置子公司及其他营业单位收到的现金净额---614,253.43
  投资活动现金流入小计490,737,604.92203,967,269.9167,639,456.991,067,196,665.37
  购建固定资产、无形资产和其他长期资产支付的现金25,241,100.9316,482,473.425,707,742.973,259,214.78
  投资支付的现金470,722,200211,207,20096,090,0001,160,668,305.67
  支付其他与投资活动有关的现金---74,494.9
  投资活动现金流出小计495,963,300.93227,689,673.42101,797,742.91,234,002,015.35
  投资活动产生的现金流量净额-5,225,696.01-23,722,403.51-34,158,285.91-166,805,349.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,200,000
  其中:子公司吸收少数股东投资收到的现金---13,200,000
  收到其他与筹资活动有关的现金---537,436
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---13,737,436
  分配股利、利润或偿付利息支付的现金438,023.27290,949.77143,876.2694,741,567.28
  支付其他与筹资活动有关的现金71,724,780.2144,402,798.5724,443,138.07110,471,491.37
  筹资活动现金流出小计72,162,803.4844,693,748.3424,587,014.33205,213,058.65
  筹资活动产生的现金流量净额-72,162,803.48-44,693,748.34-24,587,014.33-191,475,622.65
五、现金及现金等价物净增加额6,448,903.2724,173,357.07-82,199,762.1-288,447,443.16
  加:期初现金及现金等价物余额424,264,894.89424,264,894.89424,264,894.89712,712,338.05
  期末现金及现金等价物余额430,713,798.16448,438,251.96342,065,132.79424,264,894.89
补充资料:
  净利润-60,701,258.55-120,674,245.72
  固定资产和投资性房地产折旧-12,933,993.77-27,586,239.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,933,993.77-27,586,239.73
  无形资产摊销-1,938,491.21-3,622,688.93
  长期待摊费用摊销-14,084,286.66-28,084,876.64
  处置固定资产、无形资产和其他长期资产的损失--10,466,451.75--12,705,479.37
  固定资产报废损失-2,344.91-419,885.42
  公允价值变动损失--587,722.48--11,643,982.43
  财务费用-7,362,711.8-21,008,694.8
  投资损失--3,610,931.47--56,813,210.99
  递延所得税-3,846,936.62--1,081,988.12
  其中:递延所得税资产减少-16,402,566.6-1,529,191.49
    递延所得税负债增加--12,555,629.98--2,611,179.61
  存货的减少--8,785,943.27--24,395,147.49
  经营性应收项目的减少-39,514,383.15--12,141,250.18
  经营性应付项目的增加--44,785,346.17--53,386,667.98
  不涉及现金收支的投资和筹资活动金额其他项目---28,787,132.07
  现金的期末余额-448,438,251.96-424,264,894.89
  减:现金的期初余额-424,264,894.89-712,712,338.05
  现金及现金等价物的净增加额-24,173,357.07--288,447,443.16
公告日期2025-10-312025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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