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引力传媒

(603598)

  

流通市值:46.08亿  总市值:46.13亿
流通股本:2.69亿   总股本:2.69亿

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6,839,375,121.994,914,352,900.22,289,617,563.846,514,107,973.61
  收到的税费返还---820,000
  收到其他与经营活动有关的现金94,686,153.0453,174,580.976,854,272.1428,193,870.27
  经营活动现金流入小计6,934,061,275.034,967,527,481.172,296,471,835.986,543,121,843.88
  购买商品、接受劳务支付的现金6,763,414,984.864,667,180,582.122,393,637,653.196,520,786,004.45
  支付给职工以及为职工支付的现金128,550,340.4686,916,689.7248,858,676.09158,535,104.75
  支付的各项税费30,133,137.9924,314,516.527,410,218.0623,104,846.08
  支付其他与经营活动有关的现金138,872,446.4973,073,944.0513,997,168.55132,501,466.66
  经营活动现金流出小计7,060,970,909.84,851,485,732.412,463,903,715.896,834,927,421.94
  经营活动产生的现金流量净额-126,909,634.77116,041,748.76-167,431,879.91-291,805,578.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金837,000837,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额66,26552,96551,425104,160
  投资活动现金流入小计903,265889,96551,425104,160
  购建固定资产、无形资产和其他长期资产支付的现金335,382.55302,037.49105,989.491,133,123.06
  投资支付的现金---216,269.06
  投资活动现金流出小计335,382.55302,037.49105,989.491,349,392.12
  投资活动产生的现金流量净额567,882.45587,927.51-54,564.49-1,245,232.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,256,426.19--3,738,000
  取得借款收到的现金658,497,853.59338,497,853.59182,997,853.59618,647,666.66
  收到其他与筹资活动有关的现金249,000---
  筹资活动现金流入小计667,003,279.78338,497,853.59182,997,853.59622,385,666.66
  偿还债务支付的现金616,452,778.16418,962,778.16114,010,000441,915,075.43
  分配股利、利润或偿付利息支付的现金8,467,886.636,704,696.982,384,752.937,871,780.91
  支付其他与筹资活动有关的现金10,978,552.146,885,506.413,997,098.214,478,849.09
  筹资活动现金流出小计635,899,216.93432,552,981.55120,391,851.13464,265,705.43
  筹资活动产生的现金流量净额31,104,062.85-94,055,127.9662,606,002.46158,119,961.23
四、汇率变动对现金及现金等价物的影响-401,802.1-162,791.6-56,891.2690,530.6
五、现金及现金等价物净增加额-95,639,491.5722,411,756.71-104,937,333.2-134,840,318.35
  加:期初现金及现金等价物余额180,751,790.06180,751,790.06180,751,790.06315,592,108.41
  期末现金及现金等价物余额85,112,298.49203,163,546.7775,814,456.86180,751,790.06
补充资料:
  净利润-15,931,696.39--18,105,075.9
  固定资产和投资性房地产折旧-792,645.49-1,741,718.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-792,645.49-1,741,718.42
  无形资产摊销-513,713.7-1,027,427.4
  长期待摊费用摊销-355,300.32-909,861.19
  处置固定资产、无形资产和其他长期资产的损失--23,603.93--296,568.96
  固定资产报废损失-15,900.48-15,730.58
  财务费用-7,237,244.81-9,665,722.15
  投资损失-494,193.18--683,248.12
  递延所得税--2,518,475.03--7,223,102.76
  其中:递延所得税资产减少--1,391,628.15--6,051,889.88
    递延所得税负债增加--1,126,846.88--1,171,212.88
  经营性应收项目的减少--334,020,219.51--285,789,827.07
  经营性应付项目的增加-435,469,883.71-30,566,926.41
  其他-4,286,324.94--60,495,790.39
  现金的期末余额-203,163,546.77-180,751,790.06
  减:现金的期初余额-180,751,790.06-315,592,108.41
  现金及现金等价物的净增加额-22,411,756.71--134,840,318.35
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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