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梦网科技

(002123)

  

流通市值:89.07亿  总市值:99.63亿
流通股本:7.20亿   总股本:8.05亿

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2,833,011,385.052,056,395,334.69946,335,515.44,846,995,870.19
  收到的税费返还128,908.31128,908.31106.97136,489.14
  收到其他与经营活动有关的现金82,714,538.7623,445,268.8915,821,324.9564,812,765.34
  经营活动现金流入小计2,915,854,832.122,079,969,511.89962,156,947.324,911,945,124.67
  购买商品、接受劳务支付的现金2,298,110,502.661,623,230,853.55752,924,274.933,993,920,366.51
  支付给职工以及为职工支付的现金184,876,875.45127,261,079.3172,088,261.13236,453,808.58
  支付的各项税费5,761,521.414,091,288.372,666,530.6664,517,836.82
  支付其他与经营活动有关的现金188,712,840.45138,074,343.7480,573,058.84114,181,167.18
  经营活动现金流出小计2,677,461,739.971,892,657,564.97908,252,125.564,409,073,179.09
  经营活动产生的现金流量净额238,393,092.15187,311,946.9253,904,821.76502,871,945.58
二、投资活动产生的现金流量:
  收回投资收到的现金25,798,381.2525,798,381.25-9,424,036.76
  取得投资收益收到的现金2,267,935.782,267,935.7811.522,728,337.47
  处置固定资产、无形资产和其他长期资产收回的现金净额60,643,918.6560,615,392.657,5008,454,146.09
  收到的其他与投资活动有关的现金100,000,000100,000,000100,000,000466,602,182.15
  投资活动现金流入小计188,710,235.68188,681,709.68100,007,511.52487,208,702.47
  购建固定资产、无形资产和其他长期资产支付的现金14,899,157.7413,546,923.598,083,809.7211,586,956.63
  投资支付的现金---11,670,000
  支付其他与投资活动有关的现金---225,785,035.33
  投资活动现金流出小计14,899,157.7413,546,923.598,083,809.72249,041,991.96
  投资活动产生的现金流量净额173,811,077.94175,134,786.0991,923,701.8238,166,710.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金66,386,302.9666,375,012.9662,134,769.965,089,267.84
  其中:子公司吸收少数股东投资收到的现金6,800,0006,800,000-3,000,000
  取得借款收到的现金1,117,435,645.8863,052,234.68613,535,040.231,678,678,736.85
  收到其他与筹资活动有关的现金82,344,883.4582,344,883.452,343,000548,963,804.11
  筹资活动现金流入小计1,266,166,832.211,011,772,131.09678,012,810.192,232,731,808.8
  偿还债务支付的现金1,182,200,106.83852,514,361.83569,717,631.882,221,164,761.37
  分配股利、利润或偿付利息支付的现金21,579,388.7614,421,688.447,207,118.0858,163,722.3
  支付其他与筹资活动有关的现金366,094,963.67260,708,755.4178,665,752.74609,012,457.81
  筹资活动现金流出小计1,569,874,459.261,127,644,805.67755,590,502.72,888,340,941.48
  筹资活动产生的现金流量净额-303,707,627.05-115,872,674.58-77,577,692.51-655,609,132.68
四、汇率变动对现金及现金等价物的影响-553,429.78-70,045.15-381,848.31-1,432,593.92
五、现金及现金等价物净增加额107,943,113.26246,504,013.2867,868,982.7483,996,929.49
  加:期初现金及现金等价物余额462,378,420.57462,378,420.57462,378,420.57378,381,491.08
  期末现金及现金等价物余额570,321,533.83708,882,433.85530,247,403.31462,378,420.57
补充资料:
  净利润-22,558,905.86-42,308,759.08
  资产减值准备--13,865,221.05--1,365,635.02
  固定资产和投资性房地产折旧-6,856,196.18-17,786,534.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,856,196.18-17,786,534.29
  无形资产摊销-9,293,720.83-17,085,270.06
  长期待摊费用摊销-2,954,183.46-6,993,371.41
  处置固定资产、无形资产和其他长期资产的损失-16,993,979.68--8,396,226.42
  固定资产报废损失-5,646.62--64,505.25
  公允价值变动损失-24,732.58-8,741,613.28
  财务费用-16,153,468.22-33,733,715.14
  投资损失--1,381,741.99--9,869,775.55
  递延所得税-0-1,981,337.03
  其中:递延所得税资产减少---1,236,627.27
    递延所得税负债增加---744,709.76
  经营性应收项目的减少-480,482,729.56-343,354,568.88
  经营性应付项目的增加--359,943,599.67-35,544,375.01
  现金的期末余额-708,882,433.85-462,378,420.57
  减:现金的期初余额-462,378,420.57-378,381,491.08
  现金及现金等价物的净增加额-246,504,013.28-83,996,929.49
公告日期2025-10-292025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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