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南方传媒

(601900)

  

流通市值:121.01亿  总市值:121.01亿
流通股本:8.82亿   总股本:8.82亿

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4,744,311,412.643,383,842,387.591,546,874,466.569,310,481,322.96
  收到的税费返还207,143,417.2320,174,162.58601,245.0851,464,132.26
  收到其他与经营活动有关的现金186,260,188.21118,955,230.6171,606,122.67197,910,487.43
  经营活动现金流入小计5,137,715,018.083,522,971,780.781,619,081,834.319,559,855,942.65
  购买商品、接受劳务支付的现金3,499,594,672.462,524,223,653.861,173,253,288.845,604,713,761.58
  支付给职工以及为职工支付的现金1,157,876,430.16770,875,802.48442,305,571.111,597,288,087.72
  支付的各项税费196,340,870.94139,952,622.7487,293,540.6461,028,890.49
  支付其他与经营活动有关的现金381,763,590.11221,489,192.6291,668,081.38575,579,221.06
  经营活动现金流出小计5,235,575,563.673,656,541,271.71,794,520,481.938,238,609,960.85
  经营活动产生的现金流量净额-97,860,545.59-133,569,490.92-175,438,647.621,321,245,981.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,154,866,333.02439,815,926212,650,675.941,609,907,162.86
  取得投资收益收到的现金104,629,240.8273,272,544.486,335,275.4331,137,432.39
  处置固定资产、无形资产和其他长期资产收回的现金净额177,075.1878,664.9327,258.45561,203.52
  收到的其他与投资活动有关的现金90,938.9190,938.91-1,753,866.93-
  投资活动现金流入小计1,259,763,587.93513,258,074.32217,259,342.891,641,605,798.77
  购建固定资产、无形资产和其他长期资产支付的现金534,695,921.15371,302,648.12221,079,387.19687,281,799.8
  投资支付的现金1,723,660,0011,583,270,0011,024,585,277.761,422,330,503.76
  支付其他与投资活动有关的现金8,987,145.8540,706,651.2--
  投资活动现金流出小计2,267,343,0681,995,279,300.321,245,664,664.952,109,612,303.56
  投资活动产生的现金流量净额-1,007,579,480.07-1,482,021,226-1,028,405,322.06-468,006,504.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金196,000196,000196,0003,320,000
  其中:子公司吸收少数股东投资收到的现金196,000196,000196,0003,320,000
  取得借款收到的现金405,531,363.56319,016,550.54186,695,715.67436,259,659.63
  收到其他与筹资活动有关的现金72,597,308.6371,012,922.129,248,939.0599,664,302.36
  筹资活动现金流入小计478,324,672.19390,225,472.66196,140,654.72539,243,961.99
  偿还债务支付的现金545,330,471.3335,330,471.33-67,515,822.15
  分配股利、利润或偿付利息支付的现金627,393,581.25110,574,160.3714,062,763.58698,132,179.17
  其中:子公司支付给少数股东的股利、利润192,435,696.43118,353,328.093,811,171.39181,042,810.08
  支付其他与筹资活动有关的现金148,214,717.53131,537,679.0326,582,504.87169,410,133.08
  筹资活动现金流出小计1,320,938,770.11277,442,310.7340,645,268.45935,058,134.4
  筹资活动产生的现金流量净额-842,614,097.92112,783,161.93155,495,386.27-395,814,172.41
四、汇率变动对现金及现金等价物的影响178,555.15103,386.071,891.325,131.07
五、现金及现金等价物净增加额-1,947,875,568.43-1,502,704,168.92-1,048,346,692.09457,430,435.67
  加:期初现金及现金等价物余额3,362,531,152.143,362,531,152.143,362,531,152.142,905,100,716.47
  期末现金及现金等价物余额1,414,655,583.711,859,826,983.222,314,184,460.053,362,531,152.14
补充资料:
  净利润-523,979,985.21-939,980,931.77
  资产减值准备-28,826,918.37-18,855,138.79
  固定资产和投资性房地产折旧-48,992,918.25-101,373,696.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,992,918.25-101,373,696.15
  无形资产摊销-16,475,271.67-34,052,483.95
  长期待摊费用摊销-22,597,963.79-49,697,594.69
  处置固定资产、无形资产和其他长期资产的损失--324,808.39--2,265,835.1
  固定资产报废损失-128,778.5-1,213,906.32
  公允价值变动损失-12,293,411.37-88,398,292.8
  财务费用--13,318,033.19--46,792,443.6
  投资损失--15,476,032.09--24,428,258.43
  递延所得税--6,378,270.45-119,788,832.73
  其中:递延所得税资产减少--2,546,472.39-180,135,819
    递延所得税负债增加--3,831,798.06--60,346,986.27
  存货的减少-334,109,735.19--38,040,361.73
  经营性应收项目的减少--627,871,004.75--327,913,996.39
  经营性应付项目的增加--502,060,065.85-302,012,049.8
  现金的期末余额-1,859,826,983.22-3,362,531,152.14
  减:现金的期初余额-3,362,531,152.14-2,905,100,716.47
  现金及现金等价物的净增加额--1,502,704,168.92-457,430,435.67
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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