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皖新传媒

(601801)

  

流通市值:133.92亿  总市值:133.92亿
流通股本:19.58亿   总股本:19.58亿

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5,702,920,751.754,690,779,986.61,939,948,999.9811,768,682,138.47
  收到的税费返还128,561,800.11128,476,092.2124,689,449.0585,948,582.54
  收到其他与经营活动有关的现金172,413,521.54124,094,107.2156,044,429.67231,207,030.78
  经营活动现金流入小计6,003,896,073.44,943,350,186.012,120,682,878.712,085,837,751.79
  购买商品、接受劳务支付的现金4,231,757,906.743,091,486,732.831,704,043,472.819,064,923,634.53
  支付给职工以及为职工支付的现金714,796,203.99498,359,399350,514,660.331,050,371,557.84
  支付的各项税费94,125,930.771,296,747.5132,227,340.24309,686,718.28
  支付其他与经营活动有关的现金248,259,015.47157,979,899.2585,325,872.52467,920,284.63
  经营活动现金流出小计5,288,939,056.93,819,122,778.592,172,111,345.910,892,902,195.28
  经营活动产生的现金流量净额714,957,016.51,124,227,407.42-51,428,467.21,192,935,556.51
二、投资活动产生的现金流量:
  收回投资收到的现金6,201,613,3533,331,162,718.12882,902,911.175,925,760,908.9
  取得投资收益收到的现金148,856,735.9892,233,684.25-8,960,603.48
  处置固定资产、无形资产和其他长期资产收回的现金净额5,184,481.152,502,281.15508,729.5141,257,136.16
  收到的其他与投资活动有关的现金83,616,774.9683,496,127.1465,394,379.02172,109,925.98
  投资活动现金流入小计6,439,271,345.093,509,394,810.66948,806,019.696,248,088,574.52
  购建固定资产、无形资产和其他长期资产支付的现金119,989,079.4267,178,715.9939,612,881.8181,197,619.39
  投资支付的现金9,210,000,0006,145,000,0002,990,000,0005,784,600,059.54
  投资活动现金流出小计9,329,989,079.426,212,178,715.993,029,612,881.85,965,797,678.93
  投资活动产生的现金流量净额-2,890,717,734.33-2,702,783,905.33-2,080,806,862.11282,290,895.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,575,000
  其中:子公司吸收少数股东投资收到的现金---1,575,000
  取得借款收到的现金111,015,000107,015,00099,015,0002,645,422,402.97
  收到其他与筹资活动有关的现金7,127,990.076,305,990.64-11,313,988.72
  筹资活动现金流入小计118,142,990.07113,320,990.6499,015,0002,658,311,391.69
  偿还债务支付的现金634,846,391.96625,946,391.96221,371,883.332,024,700,000
  分配股利、利润或偿付利息支付的现金200,014,232.363,934,891.31,843,688.21855,697,266.01
  其中:子公司支付给少数股东的股利、利润---18,686,000
  支付其他与筹资活动有关的现金53,532,656.5623,448,760.5119,081,838.05352,913,149.54
  筹资活动现金流出小计888,393,280.88653,330,043.77242,297,409.593,233,310,415.55
  筹资活动产生的现金流量净额-770,250,290.81-540,009,053.13-143,282,409.59-574,999,023.86
四、汇率变动对现金及现金等价物的影响23,984.1823,984.18-371,787.46
五、现金及现金等价物净增加额-2,945,987,024.46-2,118,541,566.86-2,275,517,738.9900,599,215.7
  加:期初现金及现金等价物余额4,689,315,708.384,689,315,708.384,689,315,708.383,788,716,492.68
  期末现金及现金等价物余额1,743,328,683.922,570,774,141.522,413,797,969.484,689,315,708.38
补充资料:
  净利润-682,043,689.2-717,208,437.55
  资产减值准备--43,527,738.42-173,771,235.85
  固定资产和投资性房地产折旧-36,998,542.28-225,808,108.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,998,542.28--
  无形资产摊销-5,541,703.84-9,366,083.04
  长期待摊费用摊销-15,351,105.14-34,864,467.4
  处置固定资产、无形资产和其他长期资产的损失--509,763.48-2,712,937.9
  固定资产报废损失-75,076.71-332,698.91
  公允价值变动损失--83,423,595.04--61,634,065.76
  财务费用--74,123,393.78--138,764,782.89
  投资损失--24,693,303.68-34,795,904.89
  递延所得税--566,251.42-129,699,373.15
  其中:递延所得税资产减少--566,251.42-204,477,368.79
    递延所得税负债增加----74,777,995.64
  存货的减少-733,708,467.83-91,866,841.82
  经营性应收项目的减少--206,365,459.36--284,795,808.43
  经营性应付项目的增加--43,702,910.13-257,704,124.95
  现金的期末余额-2,570,774,141.52-4,689,315,708.38
  减:现金的期初余额-4,689,315,708.38-3,788,716,492.68
  现金及现金等价物的净增加额--2,118,541,566.86-900,599,215.7
公告日期2025-10-302025-08-302025-04-292025-04-12
审计意见(境内)标准无保留意见
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