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凤凰传媒

(601928)

  

流通市值:241.77亿  总市值:241.77亿
流通股本:25.45亿   总股本:25.45亿

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2,198,588,980.9612,300,342,363.668,107,578,679.615,734,229,512.13
  收到的税费返还28,343,270.82310,676,298.52323,709,729.1996,465,537.38
  收到其他与经营活动有关的现金122,364,718.82529,804,393.88481,459,715.22158,043,796.62
  经营活动现金流入小计2,349,296,970.613,140,823,056.068,912,748,124.025,988,738,846.13
  购买商品、接受劳务支付的现金1,510,540,202.037,881,058,300.865,447,716,125.294,376,634,610.56
  支付给职工以及为职工支付的现金605,359,063.262,357,836,664.91,518,913,360.361,063,346,185.58
  支付的各项税费112,631,488.14291,165,717.41351,485,501.48237,656,903.4
  支付其他与经营活动有关的现金98,710,591.261,074,294,166.79759,837,113.92110,565,450.33
  经营活动现金流出小计2,327,241,344.6911,604,354,849.968,077,952,101.055,788,203,149.87
  经营活动产生的现金流量净额22,055,625.911,536,468,206.1834,796,022.97200,535,696.26
二、投资活动产生的现金流量:
  收回投资收到的现金2,461,085,030.162,559,022,008.7315,477,579.2162,145,303.79
  取得投资收益收到的现金42,416,040.9549,394,045.9414,687,359.9713,655,463.18
  处置固定资产、无形资产和其他长期资产收回的现金净额151,836.96,715,148.18336,071.54302,249.03
  处置子公司及其他营业单位收到的现金净额--2,780,5762,780,576
  收到的其他与投资活动有关的现金3,962,589,723.616,183,576,666.596,088,576,666.596,088,576,666.59
  投资活动现金流入小计6,466,242,631.628,798,707,869.416,421,858,253.316,167,460,258.59
  购建固定资产、无形资产和其他长期资产支付的现金28,120,335.65197,759,154.6587,464,390.7352,091,185.57
  投资支付的现金3,070,000,0006,671,169,586.544,509,680,0002,980,000,000
  支付其他与投资活动有关的现金2,896,000,0002,788,453,0582,098,000,0002,088,000,000
  投资活动现金流出小计5,994,120,335.659,657,381,799.196,695,144,390.735,120,091,185.57
  投资活动产生的现金流量净额472,122,295.97-858,673,929.78-273,286,137.421,047,369,073.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-231,540,000205,000,000205,000,000
  取得借款收到的现金-16,300,00016,300,00016,300,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-247,840,000221,300,000221,300,000
  偿还债务支付的现金-44,100,00044,100,00023,800,000
  分配股利、利润或偿付利息支付的现金2,926,0001,577,636,496.871,278,278,383.364,363,648.63
  其中:子公司支付给少数股东的股利、利润2,926,000-5,042,4404,018,000
  支付其他与筹资活动有关的现金23,209,818.8997,695,042.1458,662,199.1337,966,304.18
  筹资活动现金流出小计26,135,818.891,719,431,539.011,381,040,582.4966,129,952.81
  筹资活动产生的现金流量净额-26,135,818.89-1,471,591,539.01-1,159,740,582.49155,170,047.19
四、汇率变动对现金及现金等价物的影响-4,040,392.0712,910,055.06-1,196,353.172,146,219.24
五、现金及现金等价物净增加额464,001,710.92-780,887,207.63-599,427,050.111,405,221,035.71
  加:期初现金及现金等价物余额1,155,079,106.081,935,966,313.711,935,966,313.711,935,966,313.71
  期末现金及现金等价物余额1,619,080,8171,155,079,106.081,336,539,263.63,341,187,349.42
补充资料:
  净利润-1,819,146,637.59-1,608,043,709.38
  资产减值准备-301,213,502.22-66,510,559.88
  固定资产和投资性房地产折旧-396,192,450.48-181,352,565.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-396,192,450.48-181,352,565.2
  无形资产摊销-72,714,161.98-44,209,511.46
  长期待摊费用摊销-74,283,949.52-35,476,047.46
  处置固定资产、无形资产和其他长期资产的损失--2,928,786.84--1,487,434.85
  固定资产报废损失-2,299,792.53--3,120,180.77
  公允价值变动损失--45,824,911.07-426,828.48
  财务费用--137,830,160.57--962,507.17
  投资损失--87,273,976.09--75,186,045.93
  递延所得税--478,103.27--35.86
  其中:递延所得税资产减少--503,608.63--35.86
    递延所得税负债增加-25,505.36--
  存货的减少--370,919,470.16-718,426,709.65
  经营性应收项目的减少-32,904,721.09--1,305,911,480.09
  经营性应付项目的增加--510,139,288.13--1,188,024,311.97
  融资租入固定资产-53,157,244.2--
  现金的期末余额-1,155,079,106.08-3,341,187,349.42
  减:现金的期初余额-1,935,966,313.71-1,935,966,313.71
  现金及现金等价物的净增加额--780,887,207.63-1,405,221,035.71
公告日期2026-04-302026-04-212025-10-302025-08-28
审计意见(境内)标准无保留意见
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