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皖新传媒

(601801)

  

流通市值:118.26亿  总市值:118.26亿
流通股本:19.58亿   总股本:19.58亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,474,174,463.719,112,783,168.255,702,920,751.754,690,779,986.6
  收到的税费返还188,264.72128,281,396.77128,561,800.11128,476,092.2
  收到其他与经营活动有关的现金57,677,154179,487,850.14172,413,521.54124,094,107.21
  经营活动现金流入小计1,532,039,882.439,420,552,415.166,003,896,073.44,943,350,186.01
  购买商品、接受劳务支付的现金1,234,487,744.956,854,648,878.194,231,757,906.743,091,486,732.83
  支付给职工以及为职工支付的现金332,270,150.84940,351,303.84714,796,203.99498,359,399
  支付的各项税费32,076,691.51100,099,142.6594,125,930.771,296,747.51
  支付其他与经营活动有关的现金148,737,723.26262,941,739.29248,259,015.47157,979,899.25
  经营活动现金流出小计1,747,572,310.568,158,041,063.975,288,939,056.93,819,122,778.59
  经营活动产生的现金流量净额-215,532,428.131,262,511,351.19714,957,016.51,124,227,407.42
二、投资活动产生的现金流量:
  收回投资收到的现金3,365,782,836.4511,283,720,098.366,201,613,3533,331,162,718.12
  取得投资收益收到的现金217,588,326.139,637,453.1148,856,735.9892,233,684.25
  处置固定资产、无形资产和其他长期资产收回的现金净额6,485,607.2919,498,817.695,184,481.152,502,281.15
  收到的其他与投资活动有关的现金31,518,495.43169,539,475.2983,616,774.9683,496,127.14
  投资活动现金流入小计3,621,375,265.311,482,395,844.446,439,271,345.093,509,394,810.66
  购建固定资产、无形资产和其他长期资产支付的现金73,269,230.71217,679,039.98119,989,079.4267,178,715.99
  投资支付的现金3,910,000,00013,782,000,0009,210,000,0006,145,000,000
  投资活动现金流出小计3,983,269,230.7113,999,679,039.989,329,989,079.426,212,178,715.99
  投资活动产生的现金流量净额-361,893,965.41-2,517,283,195.54-2,890,717,734.33-2,702,783,905.33
三、筹资活动产生的现金流量:
  取得借款收到的现金32,450,0003,433,880,008.74111,015,000107,015,000
  收到其他与筹资活动有关的现金96,897.0527,262,758.467,127,990.076,305,990.64
  筹资活动现金流入小计32,546,897.053,461,142,767.2118,142,990.07113,320,990.64
  偿还债务支付的现金97,100,0003,796,834,800.88634,846,391.96625,946,391.96
  分配股利、利润或偿付利息支付的现金196,183,024.92200,119,232.43200,014,232.363,934,891.3
  支付其他与筹资活动有关的现金21,240,182.96185,676,215.9853,532,656.5623,448,760.51
  筹资活动现金流出小计314,523,207.884,182,630,249.29888,393,280.88653,330,043.77
  筹资活动产生的现金流量净额-281,976,310.83-721,487,482.09-770,250,290.81-540,009,053.13
四、汇率变动对现金及现金等价物的影响--138,039.6123,984.1823,984.18
五、现金及现金等价物净增加额-859,402,704.37-1,976,397,366.05-2,945,987,024.46-2,118,541,566.86
  加:期初现金及现金等价物余额2,712,918,342.334,689,315,708.384,689,315,708.384,689,315,708.38
  期末现金及现金等价物余额1,853,515,637.962,712,918,342.331,743,328,683.922,570,774,141.52
补充资料:
  净利润-796,310,786.96-682,043,689.2
  资产减值准备-58,443,759.67--43,527,738.42
  固定资产和投资性房地产折旧-222,115,475.35-36,998,542.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-222,115,475.35-36,998,542.28
  无形资产摊销-9,706,800.56-5,541,703.84
  长期待摊费用摊销-37,971,893.97-15,351,105.14
  处置固定资产、无形资产和其他长期资产的损失--7,676,547.65--509,763.48
  固定资产报废损失-372,279.43-75,076.71
  公允价值变动损失--104,189,398.54--83,423,595.04
  财务费用--124,512,960.51--74,123,393.78
  投资损失--50,023,183.6--24,693,303.68
  递延所得税-3,469,696.09--566,251.42
  其中:递延所得税资产减少-3,469,696.09--566,251.42
  存货的减少-281,362,619.98-733,708,467.83
  经营性应收项目的减少-129,179,290.15--206,365,459.36
  经营性应付项目的增加--107,162,231.75--43,702,910.13
  现金的期末余额-2,712,918,342.33-2,570,774,141.52
  减:现金的期初余额-4,689,315,708.38-4,689,315,708.38
  现金及现金等价物的净增加额--1,976,397,366.05--2,118,541,566.86
公告日期2026-04-292026-04-112025-10-302025-08-30
审计意见(境内)标准无保留意见
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