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吉视传媒

(601929)

  

流通市值:91.43亿  总市值:91.43亿
流通股本:34.90亿   总股本:34.90亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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635,696,601.26304,272,850.882,056,954,631.671,134,415,852.75
  收到的税费返还-40,527.78146,453.442,687,916.39
  收到其他与经营活动有关的现金74,242,308.1227,111,157.14127,806,296.9472,424,477.08
  经营活动现金流入小计709,938,909.38331,424,535.82,184,907,382.051,209,528,246.22
  购买商品、接受劳务支付的现金307,994,073.52229,842,785.39923,218,068.06522,424,704.25
  支付给职工以及为职工支付的现金271,590,011.17146,274,099.79448,663,501.92358,161,622.82
  支付的各项税费10,201,151.234,729,367.6916,340,936.3515,148,146.43
  支付其他与经营活动有关的现金93,353,346.2453,067,787.55364,968,863.97209,660,497.3
  经营活动现金流出小计683,138,582.16433,914,040.421,753,191,370.31,105,394,970.8
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额26,800,327.22-102,489,504.63431,716,011.75104,133,275.42
二、投资活动产生的现金流量:
  收回投资收到的现金-11,603,472.94298,183,885.6110,025,597.07
  处置固定资产、无形资产和其他长期资产收回的现金净额92,536.95-1,148,715.61,171,523.96
  收到的其他与投资活动有关的现金1,629,613.041,629,613.03--
  投资活动现金流入小计1,722,149.9913,233,085.97299,332,601.2111,197,121.03
  购建固定资产、无形资产和其他长期资产支付的现金94,296,996.8457,326,026.17374,877,942.35270,293,147.47
  投资支付的现金---3,300,000
  支付其他与投资活动有关的现金--3,009,225.5-
  投资活动现金流出小计94,296,996.8457,326,026.17377,887,167.85273,593,147.47
  投资活动产生的现金流量净额-92,574,846.85-44,092,940.2-78,554,566.64-262,396,026.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,028,120,000868,120,0002,065,673,239.091,992,673,239.09
  收到其他与筹资活动有关的现金11,008,996.93-48,083,019.62-
  筹资活动现金流入小计1,039,128,996.93868,120,0002,113,756,258.711,992,673,239.09
  偿还债务支付的现金1,072,071,428.57155,571,428.572,056,642,857.141,715,768,790.63
  分配股利、利润或偿付利息支付的现金113,615,872.6236,612,559.76203,105,843.51161,909,165.15
  支付其他与筹资活动有关的现金15,000,00015,000,00021,497,454.67,667,491.55
  筹资活动现金流出小计1,200,687,301.19207,183,988.332,281,246,155.251,885,345,447.33
  筹资活动产生的现金流量净额-161,558,304.26660,936,011.67-167,489,896.54107,327,791.76
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-227,332,823.89514,353,566.85185,671,548.57-50,934,959.26
  加:期初现金及现金等价物余额439,428,190.15439,428,190.15253,756,641.58253,756,641.58
  期末现金及现金等价物余额212,095,366.26953,781,757439,428,190.15202,821,682.32
补充资料:
  净利润-220,743,984.32--461,544,877.33-
  资产减值准备-2,768,089.09-8,406,636.74-
  固定资产和投资性房地产折旧351,855,448.76-742,453,822.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧351,855,448.76-742,453,822.99-
  无形资产摊销14,412,471.55-29,596,755.28-
  长期待摊费用摊销66,508,705.11-165,950,601.16-
  处置固定资产、无形资产和其他长期资产的损失-10,442.39--2,356,394.13-
  固定资产报废损失38,131.4--622,221.67-
  公允价值变动损失---11,877,687-
  财务费用71,651,626.98-173,756,047.18-
  投资损失8,561,449.63--143,747,924.73-
  递延所得税-1,972,791.5-1,563,501.66-
  其中:递延所得税资产减少-1,972,791.5-1,476,326.97-
    递延所得税负债增加--87,174.69-
  存货的减少-126,222,521.08-23,865,628.98-
  经营性应收项目的减少-142,318,427.22--28,036,685.27-
  经营性应付项目的增加-9,108,098.28--121,537,656.34-
  现金的期末余额212,095,366.26-439,428,190.15-
  减:现金的期初余额439,428,190.15-253,756,641.58-
  现金及现金等价物的净增加额-227,332,823.89-185,671,548.57-
公告日期2026-08-252026-04-292026-04-242025-10-24
审计意见(境内)标准无保留意见
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