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中国出版

(601949)

  

流通市值:123.57亿  总市值:123.57亿
流通股本:19.04亿   总股本:19.04亿

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3,517,270,068.382,167,595,388.771,004,211,669.986,424,644,570.4
  收到的税费返还70,069,886.469,913,904.04311,782.272,147,634.45
  收到其他与经营活动有关的现金153,752,399.9984,483,737.7824,842,008.73205,996,970.77
  经营活动现金流入小计3,741,092,354.832,261,993,030.591,029,365,460.916,702,789,175.62
  购买商品、接受劳务支付的现金2,226,655,959.551,463,417,158.59709,851,605.383,986,005,850.45
  支付给职工以及为职工支付的现金925,911,872.72673,603,781.37425,271,171.561,329,330,970.73
  支付的各项税费162,195,139.41124,436,725.1583,443,334.4337,246,617.04
  支付其他与经营活动有关的现金438,476,355.48250,243,441.63129,702,654.55464,081,012.1
  经营活动现金流出小计3,753,239,327.162,511,701,106.741,348,268,765.896,116,664,450.32
  经营活动产生的现金流量净额-12,146,972.33-249,708,076.15-318,903,304.98586,124,725.3
二、投资活动产生的现金流量:
  收回投资收到的现金7,406,542,612.464,684,836,842.282,251,758,271.535,445,433,216.2
  取得投资收益收到的现金164,997,150.45151,116,584.9965,749,083.1975,404,545.83
  处置固定资产、无形资产和其他长期资产收回的现金净额368,948.6451,662.2324,167.29284,856.35
  处置子公司及其他营业单位收到的现金净额--0784,702
  收到的其他与投资活动有关的现金---200,801,286.08
  投资活动现金流入小计7,571,908,711.554,836,005,089.52,317,531,522.015,722,708,606.46
  购建固定资产、无形资产和其他长期资产支付的现金108,843,767.3322,961,453.358,796,937.48537,604,671.45
  投资支付的现金7,376,097,936.993,624,094,991.781,849,094,991.788,249,783,005.63
  支付其他与投资活动有关的现金40,416.665,708.335,708.3371,236.39
  投资活动现金流出小计7,484,982,120.983,647,062,153.461,857,897,637.598,787,458,913.47
  投资活动产生的现金流量净额86,926,590.571,188,942,936.04459,633,884.42-3,064,750,307.01
三、筹资活动产生的现金流量:
  取得借款收到的现金54,400,00054,400,0005,000,000258,500,000
  收到其他与筹资活动有关的现金---26,000,000
  筹资活动现金流入小计54,400,00054,400,0005,000,000284,500,000
  偿还债务支付的现金55,000,00055,000,0005,000,0005,000,000
  分配股利、利润或偿付利息支付的现金214,634,462.2517,165,135.271,665,793.6306,778,352.21
  其中:子公司支付给少数股东的股利、利润15,198,392.1214,070,000-14,450,059.38
  支付其他与筹资活动有关的现金13,838,485.569,151,289.059,659,708.23116,977,619.65
  筹资活动现金流出小计283,472,947.8181,316,424.3216,325,501.83428,755,971.86
  筹资活动产生的现金流量净额-229,072,947.81-26,916,424.32-11,325,501.83-144,255,971.86
五、现金及现金等价物净增加额-154,293,329.57912,318,435.57129,405,077.61-2,622,881,553.57
  加:期初现金及现金等价物余额394,323,133.53394,323,133.53394,323,133.533,017,204,687.1
  期末现金及现金等价物余额240,029,803.961,306,641,569.1523,728,211.14394,323,133.53
补充资料:
  净利润-124,972,234.45-673,364,807.82
  资产减值准备-72,752,533.66-66,511,573
  固定资产和投资性房地产折旧-33,866,723.27-68,459,400.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,866,723.27-68,459,400.69
  无形资产摊销-46,156,968.82-90,142,497.87
  长期待摊费用摊销-3,556,648.38-7,929,216.38
  处置固定资产、无形资产和其他长期资产的损失--554,649.5--545,532.39
  固定资产报废损失-211,796.62-172,168.3
  公允价值变动损失--65,392,640.52--119,751,238.33
  财务费用--19,030,687.43--43,644,843.15
  投资损失--19,301,958.79--55,615,695.07
  递延所得税--448,469.22-147,746,351.63
  其中:递延所得税资产减少-18,256,062.39-204,495,476.62
    递延所得税负债增加--18,704,531.61--56,749,124.99
  存货的减少--208,307,092.28-97,771,386.2
  经营性应收项目的减少--106,491,331.83--283,192,169.1
  经营性应付项目的增加--144,993,162.73--91,762,972.13
  其他--1,465,034.74--18,191,824.01
  现金的期末余额-1,306,641,569.1-394,323,133.53
  减:现金的期初余额-394,323,133.53-3,017,204,687.1
  现金及现金等价物的净增加额-912,318,435.57--2,622,881,553.57
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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