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传音控股

(688036)

  

流通市值:746.66亿  总市值:746.66亿
流通股本:11.51亿   总股本:11.51亿

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50,218,982,922.729,128,618,013.6113,765,036,479.3867,814,400,069.13
  收到的税费返还5,723,286,494.833,658,386,107.852,018,773,843.525,789,311,567.22
  收到其他与经营活动有关的现金1,365,840,882.481,064,662,166.71153,716,473.572,670,451,379.01
  经营活动现金流入小计57,308,110,300.0133,851,666,288.1715,937,526,796.4776,274,163,015.36
  购买商品、接受劳务支付的现金45,075,611,023.6927,430,655,466.6514,026,454,016.9861,171,588,976.33
  支付给职工以及为职工支付的现金3,487,923,990.052,534,231,056.41,166,994,210.954,346,212,733.22
  支付的各项税费1,652,043,252.291,057,956,548.52606,152,156.842,163,537,521.32
  支付其他与经营活动有关的现金3,807,620,706.752,818,471,825.9878,450,612.225,745,040,982.11
  经营活动现金流出小计54,023,198,972.7833,841,314,897.4716,678,050,996.9973,426,380,212.98
  经营活动产生的现金流量净额3,284,911,327.2310,351,390.7-740,524,200.522,847,782,802.38
二、投资活动产生的现金流量:
  收回投资收到的现金17,238,682,074.4214,678,347,137.948,387,663,456.819,390,129,939.4
  取得投资收益收到的现金328,559,821.49243,295,379.35121,834,299.53605,432,399.11
  处置固定资产、无形资产和其他长期资产收回的现金净额4,355,983.84,026,710.8185,281.577,585,265.21
  处置子公司及其他营业单位收到的现金净额---255,701,747.42
  收到的其他与投资活动有关的现金157,300,000157,300,000101,400,000-
  投资活动现金流入小计17,728,897,879.7115,082,969,228.098,611,083,037.920,258,849,351.14
  购建固定资产、无形资产和其他长期资产支付的现金696,714,460.66645,768,470.41298,054,082.74640,191,593.61
  投资支付的现金13,906,564,262.338,265,911,545.085,170,000,00018,676,326,111.51
  支付其他与投资活动有关的现金---157,300,000
  投资活动现金流出小计14,603,278,722.998,911,680,015.495,468,054,082.7419,473,817,705.12
  投资活动产生的现金流量净额3,125,619,156.726,171,289,212.63,143,028,955.16785,031,646.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金313,298,188.3127,900,000-351,485,740.76
  其中:子公司吸收少数股东投资收到的现金27,900,00027,900,000-15,112,227.5
  取得借款收到的现金1,096,180,0001,053,620,0001,053,620,0003,055,600,000
  收到其他与筹资活动有关的现金497,433,333.24---
  筹资活动现金流入小计1,906,911,521.551,081,520,0001,053,620,0003,407,085,740.76
  偿还债务支付的现金2,027,024,939.311,304,504,939.311,039,023,0002,370,715,060.69
  分配股利、利润或偿付利息支付的现金2,669,143,909.291,728,177,989.918,386,014.924,229,518,832.84
  其中:子公司支付给少数股东的股利、利润7,900,848.46544,696.86-33,075,800.58
  支付其他与筹资活动有关的现金100,160,427.0647,954,036.7132,441,864.4696,775,939.64
  筹资活动现金流出小计4,796,329,275.663,080,636,965.931,079,850,879.386,697,009,833.17
  筹资活动产生的现金流量净额-2,889,417,754.11-1,999,116,965.93-26,230,879.38-3,289,924,092.41
四、汇率变动对现金及现金等价物的影响-66,829,483.73-41,475,118.7510,948,988.43-61,909,380.48
五、现金及现金等价物净增加额3,454,283,246.114,141,048,518.622,387,222,863.69280,980,975.51
  加:期初现金及现金等价物余额11,310,093,090.4311,310,093,090.4311,310,093,090.4311,029,112,114.92
  期末现金及现金等价物余额14,764,376,336.5415,451,141,609.0513,697,315,954.1211,310,093,090.43
补充资料:
  净利润-1,241,772,127.88-5,597,326,843.87
  资产减值准备-309,089,276.5-283,206,987.47
  固定资产和投资性房地产折旧-132,475,096.58-258,255,788.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,475,096.58-258,255,788.42
  无形资产摊销-24,192,776.34-37,661,145.46
  长期待摊费用摊销-31,698,381.82-38,875,226.02
  处置固定资产、无形资产和其他长期资产的损失--306,760.69-1,988,253.67
  固定资产报废损失-74,670-895,256.9
  公允价值变动损失--51,364,321.33-156,723,946.77
  财务费用-80,239,597.02-147,334,857.98
  投资损失--389,794,176.78--795,815,636.72
  递延所得税-97,348,396.61-131,972,123.24
  其中:递延所得税资产减少-106,088,000.8-94,327,724.47
    递延所得税负债增加--8,739,604.19-37,644,398.77
  存货的减少--943,020,833.73-1,093,029,773.27
  经营性应收项目的减少--54,215,875.12--2,413,592,201.34
  经营性应付项目的增加--607,674,214.05--2,156,081,889.79
  其他-102,279,833.6-382,157,492.71
  现金的期末余额-15,451,141,609.05-11,310,093,090.43
  减:现金的期初余额-11,310,093,090.43-11,029,112,114.92
  现金及现金等价物的净增加额-4,141,048,518.62-280,980,975.51
公告日期2025-10-292025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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