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掌阅科技

(603533)

  

流通市值:101.96亿  总市值:101.96亿
流通股本:4.39亿   总股本:4.39亿

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1,773,260,792.64843,240,277.623,295,893,667.822,429,017,826.18
  收到其他与经营活动有关的现金18,068,843.599,065,945.1729,000,152.4720,187,993.7
  经营活动现金流入小计1,791,329,636.23852,306,222.793,324,893,820.292,449,205,819.88
  购买商品、接受劳务支付的现金499,238,925.44232,945,072.1799,673,402.04650,404,029.21
  支付给职工以及为职工支付的现金265,009,099.81148,149,659.71516,524,848.33383,382,044.41
  支付的各项税费18,745,806.1610,031,061.3188,990,646.5468,729,328.34
  支付其他与经营活动有关的现金1,124,864,303.69474,109,320.112,152,241,329.031,647,606,187.38
  经营活动现金流出小计1,907,858,135.1865,235,113.233,557,430,225.942,750,121,589.34
  经营活动产生的现金流量净额-116,528,498.87-12,928,890.44-232,536,405.65-300,915,769.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,240,349,521.56537,595,055.14713,480,310.27606,106,409.16
  取得投资收益收到的现金3,846,971.831,873,404.697,361,564.842,110,635.76
  处置固定资产、无形资产和其他长期资产收回的现金净额296,09691,620365,129.61198,110.62
  投资活动现金流入小计1,244,492,589.39539,560,079.83721,207,004.72608,415,155.54
  购建固定资产、无形资产和其他长期资产支付的现金3,923,504.4820,802,672.8634,407,763.1231,827,335.3
  投资支付的现金1,388,008,686795,640,763.011,060,853,910.08733,968,415.85
  投资活动现金流出小计1,391,932,190.48816,443,435.871,095,261,673.2765,795,751.15
  投资活动产生的现金流量净额-147,439,601.09-276,883,356.04-374,054,668.48-157,380,595.61
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--43,914,633.543,889,683.5
  支付其他与筹资活动有关的现金2,334,121.951,195,777.365,890,892.583,707,410
  筹资活动现金流出小计2,334,121.951,195,777.3649,805,526.0847,597,093.5
  筹资活动产生的现金流量净额-2,334,121.95-1,195,777.36-49,805,526.08-47,597,093.5
四、汇率变动对现金及现金等价物的影响-77,340.082,532,365.59-4,069,270.72-1,065,968.8
五、现金及现金等价物净增加额-266,379,561.99-288,475,658.25-660,465,870.93-506,959,427.37
  加:期初现金及现金等价物余额746,365,628.32746,365,628.321,406,831,499.251,406,831,499.25
  期末现金及现金等价物余额479,986,066.33457,889,970.07746,365,628.32899,872,071.88
补充资料:
  净利润-47,256,124.1--169,862,427.75-
  资产减值准备235,247.53-392,991.82-
  固定资产和投资性房地产折旧1,324,672.21-2,215,110.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,324,672.21-2,215,110.11-
  无形资产摊销9,773,800.73-68,547,935.34-
  长期待摊费用摊销305,181.07-478,299.02-
  处置固定资产、无形资产和其他长期资产的损失132,167.91--112,886.94-
  固定资产报废损失58,037.37-333,259.05-
  公允价值变动损失-4,503,680.43--3,774,242.69-
  财务费用-916,533.13-2,623,313.69-
  投资损失-15,432,704.81--17,630,032.63-
  递延所得税0-3,994,289.07-
  其中:递延所得税资产减少--3,995,068.47-
    递延所得税负债增加---779.4-
  存货的减少-192,500---
  经营性应收项目的减少-121,745,548.23--156,259,544.41-
  经营性应付项目的增加56,535,093.65-26,446,311.26-
  现金的期末余额479,986,066.33-746,365,628.32-
  减:现金的期初余额746,365,628.32-1,406,831,499.25-
  现金及现金等价物的净增加额-266,379,561.99--660,465,870.93-
公告日期2026-08-272026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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