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出版传媒

(601999)

  

流通市值:40.27亿  总市值:40.27亿
流通股本:5.51亿   总股本:5.51亿

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287,893,804.332,490,972,737.241,348,014,354.82960,584,489.04
  收到的税费返还2,645,434.6833,272,891.448,312,590.53193,829.28
  收到其他与经营活动有关的现金23,059,591.42114,352,433.4879,312,207.4959,220,148.13
  经营活动现金流入小计313,598,830.432,638,598,062.161,435,639,152.841,019,998,466.45
  购买商品、接受劳务支付的现金379,156,683.371,748,007,801.681,118,944,351.87757,851,642.98
  支付给职工以及为职工支付的现金148,544,160.29378,619,168.18286,949,978.81209,302,152.88
  支付的各项税费13,176,709.3645,097,504.7734,377,668.8422,899,430.57
  支付其他与经营活动有关的现金47,732,304.87169,917,444.22161,282,784.24109,026,697.45
  经营活动现金流出小计588,609,857.892,341,641,918.851,601,554,783.761,099,079,923.88
  经营活动产生的现金流量净额-275,011,027.46296,956,143.31-165,915,630.92-79,081,457.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,582,637.42,460,9702,410,370
  处置固定资产、无形资产和其他长期资产收回的现金净额5,5601,421,588.71,120,058.71,107,962.7
  投资活动现金流入小计5,5604,004,226.13,581,028.73,518,332.7
  购建固定资产、无形资产和其他长期资产支付的现金4,106,996.4126,733,623.3613,444,098.9111,541,759.72
  投资活动现金流出小计4,106,996.4126,733,623.3613,444,098.9111,541,759.72
  投资活动产生的现金流量净额-4,101,436.41-22,729,397.26-9,863,070.21-8,023,427.02
三、筹资活动产生的现金流量:
  取得借款收到的现金63,000,00093,000,00068,000,00068,000,000
  收到其他与筹资活动有关的现金--2,025,410.41-
  筹资活动现金流入小计63,000,00093,000,00070,025,410.4168,000,000
  偿还债务支付的现金33,000,00085,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金833,669.4537,670,213.0538,647,051.752,523,813.72
  其中:子公司支付给少数股东的股利、利润-490,000--
  支付其他与筹资活动有关的现金3,813,441.8517,969,348.3110,587,016.755,940,632.7
  筹资活动现金流出小计37,647,111.3140,639,561.3679,234,068.538,464,446.42
  筹资活动产生的现金流量净额25,352,888.7-47,639,561.36-9,208,658.0929,535,553.58
四、汇率变动对现金及现金等价物的影响-7,216.56-3,295.253,049.484,043.45
五、现金及现金等价物净增加额-253,766,791.73226,583,889.44-184,984,309.74-57,565,287.42
  加:期初现金及现金等价物余额1,506,368,032.561,269,397,228.121,269,397,228.121,269,397,228.12
  期末现金及现金等价物余额1,252,601,240.831,495,981,117.561,084,412,918.381,211,831,940.7
补充资料:
  净利润-99,631,536.47-41,863,252.03
  资产减值准备-22,807,623.95-8,694,048.46
  固定资产和投资性房地产折旧-34,819,741.79-17,811,092.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,819,741.79-17,811,092.92
  无形资产摊销-7,798,328.25-3,567,203.14
  长期待摊费用摊销-20,417,152.96-10,241,420.87
  处置固定资产、无形资产和其他长期资产的损失--2,258,402.77--949,458.69
  固定资产报废损失-65,539.76-28,808.29
  财务费用-6,503,028-4,850,388.73
  投资损失--2,483,257.58--2,404,119.78
  递延所得税-116,334.62--22,813.54
  其中:递延所得税资产减少-116,334.62--22,813.54
  存货的减少-146,882,992.59-82,039,086.31
  经营性应收项目的减少-29,068,017.81--113,216,296.07
  经营性应付项目的增加--102,351,185.41--145,004,332.14
  现金的期末余额-1,495,981,117.56-1,211,831,940.7
  减:现金的期初余额-1,269,397,228.12-1,269,397,228.12
  现金及现金等价物的净增加额-226,583,889.44--57,565,287.42
公告日期2026-04-292026-04-102025-10-302025-08-30
审计意见(境内)标准无保留意见
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