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掌阅科技

(603533)

  

流通市值:87.87亿  总市值:87.87亿
流通股本:4.39亿   总股本:4.39亿

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2,429,017,826.181,396,998,462.07628,126,553.392,674,437,101.91
  收到其他与经营活动有关的现金20,187,993.717,441,370.317,205,686.9242,444,913.73
  经营活动现金流入小计2,449,205,819.881,414,439,832.38635,332,240.312,716,882,015.64
  购买商品、接受劳务支付的现金650,404,029.21319,153,985.12133,151,025.72565,264,196.35
  支付给职工以及为职工支付的现金383,382,044.41254,558,974.99140,235,709.14431,858,878.47
  支付的各项税费68,729,328.3450,584,364.5925,431,020.3548,791,778.31
  支付其他与经营活动有关的现金1,647,606,187.381,017,322,371.11375,137,793.911,745,984,186.47
  经营活动现金流出小计2,750,121,589.341,641,619,695.81673,955,549.122,791,899,039.6
  经营活动产生的现金流量净额-300,915,769.46-227,179,863.43-38,623,308.81-75,017,023.96
二、投资活动产生的现金流量:
  收回投资收到的现金606,106,409.16433,041,384.12203,785,900.271,538,782,595.32
  取得投资收益收到的现金2,110,635.76816,367.26167,960.6712,170,914.36
  处置固定资产、无形资产和其他长期资产收回的现金净额198,110.625005001,883,925
  投资活动现金流入小计608,415,155.54433,858,251.38203,954,360.941,552,837,434.68
  购建固定资产、无形资产和其他长期资产支付的现金31,827,335.327,492,770.271,048,35675,220,868.46
  投资支付的现金733,968,415.85554,342,595.06334,779,943.51,620,100,139.43
  投资活动现金流出小计765,795,751.15581,835,365.33335,828,299.51,695,321,007.89
  投资活动产生的现金流量净额-157,380,595.61-147,977,113.95-131,873,938.56-142,483,573.21
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金43,889,683.543,889,683.5-13,191,855.05
  支付其他与筹资活动有关的现金3,707,4101,830,304.991,035,622.274,269,436.81
  筹资活动现金流出小计47,597,093.545,719,988.491,035,622.2717,461,291.86
  筹资活动产生的现金流量净额-47,597,093.5-45,719,988.49-1,035,622.27-17,461,291.86
四、汇率变动对现金及现金等价物的影响-1,065,968.8-1,290,780.77-2,825,059.022,401,396.1
五、现金及现金等价物净增加额-506,959,427.37-422,167,746.64-174,357,928.66-232,560,492.93
  加:期初现金及现金等价物余额1,406,831,499.251,406,831,499.251,406,831,499.251,639,391,992.18
  期末现金及现金等价物余额899,872,071.88984,663,752.611,232,473,570.591,406,831,499.25
补充资料:
  净利润--153,349,379.38-56,287,212.08
  资产减值准备---20,394,264.1
  固定资产和投资性房地产折旧-1,028,014.21-3,201,009.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,028,014.21-3,201,009.73
  无形资产摊销-33,484,187.44-86,611,330.61
  长期待摊费用摊销-217,293.89-607,159.83
  处置固定资产、无形资产和其他长期资产的损失--67,499.43--396,074.5
  固定资产报废损失-286.94-99,646.18
  公允价值变动损失--1,767,890.75--7,302,111.03
  财务费用-140,413.8-2,001,497.77
  投资损失--13,700,572.7--23,703,736.38
  递延所得税-723,586.59-11,920,016.7
  其中:递延所得税资产减少-723,818.27-11,919,237.3
    递延所得税负债增加--231.68-779.4
  经营性应收项目的减少--211,650,370.48-64,747,058.55
  经营性应付项目的增加-111,045,933.42--293,504,036.51
  现金的期末余额-984,663,752.61-1,406,831,499.25
  减:现金的期初余额-1,406,831,499.25-1,639,391,992.18
  现金及现金等价物的净增加额--422,167,746.64--232,560,492.93
公告日期2025-10-312025-08-282025-04-262025-04-19
审计意见(境内)标准无保留意见
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