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中国出版

(601949)

  

流通市值:132.33亿  总市值:132.33亿
流通股本:19.04亿   总股本:19.04亿

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2,046,316,621.13857,309,144.255,885,937,836.583,517,270,068.38
  收到的税费返还687,921.93495,810.75138,868,027.170,069,886.46
  收到其他与经营活动有关的现金67,669,415.9747,810,320.03165,248,033.14153,752,399.99
  经营活动现金流入小计2,114,673,959.03905,615,275.036,190,053,896.823,741,092,354.83
  购买商品、接受劳务支付的现金1,346,471,521.86669,163,565.543,353,947,305.482,226,655,959.55
  支付给职工以及为职工支付的现金626,467,096.29376,765,443.521,346,361,638.95925,911,872.72
  支付的各项税费130,836,666.0974,495,664.76246,424,595.66162,195,139.41
  支付其他与经营活动有关的现金257,087,571.9153,419,117.66440,725,646.19438,476,355.48
  经营活动现金流出小计2,360,862,856.141,273,843,791.485,387,459,186.283,753,239,327.16
  经营活动产生的现金流量净额-246,188,897.11-368,228,516.45802,594,710.54-12,146,972.33
二、投资活动产生的现金流量:
  收回投资收到的现金5,508,177,288.272,977,855,682.8311,747,805,894.927,406,542,612.46
  取得投资收益收到的现金148,888,725.622,928,483.19239,956,582.54164,997,150.45
  处置固定资产、无形资产和其他长期资产收回的现金净额67,657.2944,602.511,743,851.12368,948.64
  投资活动现金流入小计5,657,133,671.182,980,828,768.5311,989,506,328.587,571,908,711.55
  购建固定资产、无形资产和其他长期资产支付的现金20,884,052.9413,217,145.21179,937,723.18108,843,767.33
  投资支付的现金5,168,166,0002,190,447,00012,547,569,770.327,376,097,936.99
  支付其他与投资活动有关的现金70,777.78-85,416.6640,416.66
  投资活动现金流出小计5,189,120,830.722,203,664,145.2112,727,592,910.167,484,982,120.98
  投资活动产生的现金流量净额468,012,840.46777,164,623.32-738,086,581.5886,926,590.57
三、筹资活动产生的现金流量:
  取得借款收到的现金81,800,0005,000,00054,400,00054,400,000
  筹资活动现金流入小计81,800,0005,000,00054,400,00054,400,000
  偿还债务支付的现金5,000,0005,000,00055,000,00055,000,000
  分配股利、利润或偿付利息支付的现金6,147,841.114,376,955.11215,564,098.49214,634,462.25
  其中:子公司支付给少数股东的股利、利润3,055,295.252,875,734.2715,198,392.1215,198,392.12
  支付其他与筹资活动有关的现金8,358,136.753,520,534.3124,424,707.6713,838,485.56
  筹资活动现金流出小计19,505,977.8612,897,489.42294,988,806.16283,472,947.81
  筹资活动产生的现金流量净额62,294,022.14-7,897,489.42-240,588,806.16-229,072,947.81
五、现金及现金等价物净增加额284,117,965.49401,038,617.45-176,080,677.2-154,293,329.57
  加:期初现金及现金等价物余额218,242,456.33218,831,139.42394,323,133.53394,323,133.53
  期末现金及现金等价物余额502,360,421.82619,869,756.87218,242,456.33240,029,803.96
补充资料:
  净利润-5,826,846.55-649,438,465.33-
  资产减值准备75,883,967.26-66,516,355.71-
  固定资产和投资性房地产折旧53,069,301.35-84,488,122.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,069,301.35-84,488,122.68-
  无形资产摊销45,133,122.38-88,120,314.22-
  长期待摊费用摊销3,949,099.44-7,380,753.37-
  处置固定资产、无形资产和其他长期资产的损失-82,003.69--1,137,418.23-
  固定资产报废损失42,535.97-1,666,895.18-
  公允价值变动损失-79,218,059.75--127,387,941.55-
  财务费用-17,706,807.63--36,333,867.06-
  投资损失-8,398,080.12--29,919,105.8-
  递延所得税-1,841,080.34--3,671,532.64-
  其中:递延所得税资产减少-1,331,522.7-24,249,438.93-
    递延所得税负债增加-509,557.64--27,920,971.57-
  存货的减少-164,663,900.81-12,874,624.17-
  经营性应收项目的减少-150,913,315.67-139,829,339.06-
  经营性应付项目的增加-8,987,189.83--143,820,097.17-
  其他-22,063,148.31--5,301,485.93-
  现金的期末余额502,360,421.82-218,242,456.33-
  减:现金的期初余额218,242,456.33-394,323,133.53-
  现金及现金等价物的净增加额284,117,965.49--176,080,677.2-
公告日期2026-08-292026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
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