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龙版传媒

(605577)

  

流通市值:82.98亿  总市值:82.98亿
流通股本:4.44亿   总股本:4.44亿

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532,897,641.01147,108,067.971,599,081,175.06893,998,877.42
  收到的税费返还916,809.01114,054.4350,520,469.4948,357,364.72
  收到其他与经营活动有关的现金54,752,035.25,272,314.7698,229,752.2532,163,777.85
  经营活动现金流入小计588,566,485.22152,494,437.161,747,831,396.8974,520,019.99
  购买商品、接受劳务支付的现金303,079,661.03135,914,060.05877,464,889.19464,624,065.56
  支付给职工以及为职工支付的现金183,683,398.24107,153,400.41368,262,138.68267,816,378.85
  支付的各项税费22,646,105.6810,209,877.3744,043,765.2430,552,608.21
  支付其他与经营活动有关的现金56,881,819.4320,557,597.09128,103,644.4294,270,322.17
  经营活动现金流出小计566,290,984.38273,834,934.921,417,874,437.53857,263,374.79
  经营活动产生的现金流量净额22,275,500.84-121,340,497.76329,956,959.27117,256,645.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金20,277.9-135,184.9594,629.15
  处置固定资产、无形资产和其他长期资产收回的现金净额23,819.8821,350135,743.356,307
  收到的其他与投资活动有关的现金550,000,00050,000,0001,092,700,828.84950,027,828.84
  投资活动现金流入小计550,044,097.7850,021,3501,092,971,757.14950,128,764.99
  购建固定资产、无形资产和其他长期资产支付的现金10,485,210.846,409,606.8135,464,669.5613,772,396.36
  支付其他与投资活动有关的现金370,000,00068,000,0001,400,944,246.58950,944,246.58
  投资活动现金流出小计380,485,210.8474,409,606.811,436,408,916.14964,716,642.94
  投资活动产生的现金流量净额169,558,886.94-24,388,256.81-343,437,159-14,587,877.95
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--66,666,666.7566,666,666.75
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--66,666,666.7566,666,666.75
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---66,666,666.75-66,666,666.75
五、现金及现金等价物净增加额191,834,387.78-145,728,754.57-80,146,866.4836,002,100.5
  加:期初现金及现金等价物余额327,701,234.34327,701,234.34407,848,100.82407,848,100.82
  期末现金及现金等价物余额519,535,622.12181,972,479.77327,701,234.34443,850,201.32
补充资料:
  净利润78,677,999.37-224,076,921.9-
  资产减值准备2,723,122.33-1,265,185.35-
  固定资产和投资性房地产折旧42,525,388.37-81,231,958.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,525,388.37-81,231,958.46-
  无形资产摊销4,798,647.46-10,003,284.1-
  长期待摊费用摊销877,252.42-1,994,539.89-
  处置固定资产、无形资产和其他长期资产的损失-10,012.44--75,330.96-
  固定资产报废损失36,461.32-38,852.36-
  公允价值变动损失-6,410,157.96--13,254,581.8-
  财务费用10,985,000-21,970,000-
  投资损失-331,717.25--1,259,933.9-
  递延所得税81,505.15-5,979.38-
  其中:递延所得税资产减少--5,979.38-
    递延所得税负债增加81,505.15---
  存货的减少11,329,639.73-13,141,513.88-
  经营性应收项目的减少-98,585,871.41-73,655,157.42-
  经营性应付项目的增加-27,906,877.81--83,491,683.47-
  现金的期末余额519,535,622.12-327,701,234.34-
  减:现金的期初余额327,701,234.34-407,848,100.82-
  现金及现金等价物的净增加额191,834,387.78--80,146,866.48-
公告日期2026-08-262026-04-292026-04-252025-10-30
审计意见(境内)标准无保留意见
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