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龙版传媒

(605577)

  

流通市值:63.69亿  总市值:63.69亿
流通股本:4.44亿   总股本:4.44亿

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893,998,877.42460,700,320.45119,227,582.091,630,827,532.37
  收到的税费返还48,357,364.7248,339,745.27325,505.428,547,766.74
  收到其他与经营活动有关的现金32,163,777.8513,565,903.336,082,974.45103,740,625.1
  经营活动现金流入小计974,520,019.99522,605,969.05125,636,061.941,763,115,924.21
  购买商品、接受劳务支付的现金464,624,065.56300,686,461.31126,482,058.93851,695,410.13
  支付给职工以及为职工支付的现金267,816,378.85184,756,456.42103,817,036.6375,740,276.59
  支付的各项税费30,552,608.2117,046,721.217,224,816.12103,320,734.55
  支付其他与经营活动有关的现金94,270,322.1741,430,876.5221,343,281.76181,498,301.28
  经营活动现金流出小计857,263,374.79543,920,515.46258,867,193.411,512,254,722.55
  经营活动产生的现金流量净额117,256,645.2-21,314,546.41-133,231,131.47250,861,201.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金94,629.154,229.5-119,206.22
  处置固定资产、无形资产和其他长期资产收回的现金净额6,3076,307-18,598
  收到的其他与投资活动有关的现金950,027,828.84840,577,828.8453,272,828.84480,503,575.57
  投资活动现金流入小计950,128,764.99840,588,365.3453,272,828.84480,641,379.79
  购建固定资产、无形资产和其他长期资产支付的现金13,772,396.3611,053,402.710,124,831.0240,598,106.52
  取得子公司及其他营业单位支付的现金---51,808,400
  支付其他与投资活动有关的现金950,944,246.58780,850,00075,850,0002,320,000,000
  投资活动现金流出小计964,716,642.94791,903,402.785,974,831.022,412,406,506.52
  投资活动产生的现金流量净额-14,587,877.9548,684,962.64-32,702,002.18-1,931,765,126.73
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66,666,666.75--35,555,555.6
  支付其他与筹资活动有关的现金---4,001,454.13
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计66,666,666.75--39,557,009.73
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额-66,666,666.75---39,557,009.73
五、现金及现金等价物净增加额36,002,100.527,370,416.23-165,933,133.65-1,720,460,934.8
  加:期初现金及现金等价物余额407,848,100.82407,848,100.82407,848,100.822,128,309,035.62
  期末现金及现金等价物余额443,850,201.32435,218,517.05241,914,967.17407,848,100.82
补充资料:
  净利润-120,043,608.68-202,108,458.18
  资产减值准备-5,201,560.2-4,401,567.72
  固定资产和投资性房地产折旧-40,271,133.7-73,049,085.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,271,133.7-73,049,085.54
  无形资产摊销-4,832,150.54-9,199,163.92
  长期待摊费用摊销-762,024.17-2,157,826.21
  处置固定资产、无形资产和其他长期资产的损失----3,918.96
  固定资产报废损失-9,418.43-12,001.06
  公允价值变动损失--6,006,807.24--3,302,284.57
  财务费用-11,240,000-25,650,000
  投资损失--1,095,119.19--10,820,425.1
  递延所得税-5,979.38-48,693,399.94
  其中:递延所得税资产减少-5,979.38-48,736,599.95
    递延所得税负债增加----43,200.01
  存货的减少--5,672,710.69-48,549,012.66
  经营性应收项目的减少--81,129,462.51-17,274,738.3
  经营性应付项目的增加--115,599,882.9--162,416,201.47
  现金的期末余额-435,218,517.05-407,848,100.82
  减:现金的期初余额-407,848,100.82-2,128,309,035.62
  现金及现金等价物的净增加额-27,370,416.23--1,720,460,934.8
公告日期2025-10-302025-08-272025-04-302025-04-25
审计意见(境内)标准无保留意见
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