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游族网络

(002174)

  

流通市值:117.12亿  总市值:117.19亿
流通股本:9.79亿   总股本:9.80亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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363,219,579.261,453,062,199.491,057,797,102.13707,733,034.98
  收到的税费返还8,822,041.6217,215,158.4612,891,624.2611,626,642.25
  收到其他与经营活动有关的现金12,468,879.2862,099,636.7728,492,098.2614,257,424.36
  经营活动现金流入小计384,510,500.161,532,376,994.721,099,180,824.65733,617,101.59
  购买商品、接受劳务支付的现金232,172,356.04742,489,045.57604,919,788.09438,283,492.39
  支付给职工以及为职工支付的现金80,832,346.16314,766,410.25247,702,787.93172,025,746.92
  支付的各项税费20,595,745.7378,578,435.4261,709,020.644,899,848.92
  支付其他与经营活动有关的现金68,971,814.67273,049,351.33238,528,965.25168,848,755.53
  经营活动现金流出小计402,572,262.61,408,883,242.571,152,860,561.87824,057,843.76
  经营活动产生的现金流量净额-18,061,762.44123,493,752.15-53,679,737.22-90,440,742.17
二、投资活动产生的现金流量:
  收回投资收到的现金355,240.4721,180,555.5618,155,555.564,950,000
  取得投资收益收到的现金495,934.9646,538,024.4837,848,850.2337,853,455.07
  处置固定资产、无形资产和其他长期资产收回的现金净额737,0001,695,589.851,695,248.181,694,540.92
  处置子公司及其他营业单位收到的现金净额158,124.622,064,0001,548,0001,032,000
  投资活动现金流入小计1,746,300.0571,478,169.8959,247,653.9745,529,995.99
  购建固定资产、无形资产和其他长期资产支付的现金55,545,605.8713,543,548.8622,421,067.8115,966,294.04
  投资支付的现金30,000,000155,645,528.4118,959,614.4639,510,350
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计85,545,605.87169,189,077.26141,380,682.2755,476,644.04
  投资活动产生的现金流量净额-83,799,305.82-97,710,907.37-82,133,028.3-9,946,648.05
三、筹资活动产生的现金流量:
  取得借款收到的现金230,000,000384,000,000384,000,000344,000,000
  收到其他与筹资活动有关的现金0188,063,047.88173,006,886.45173,276,412.95
  筹资活动现金流入小计230,000,000572,063,047.88557,006,886.45517,276,412.95
  偿还债务支付的现金210,000,000480,000,000477,100,000469,100,000
  分配股利、利润或偿付利息支付的现金3,829,720.8316,908,289.3513,077,866.979,290,235.85
  支付其他与筹资活动有关的现金1,537,439.5326,689,850.578,880,932.45,588,666.86
  筹资活动现金流出小计215,367,160.36523,598,139.92499,058,799.37483,978,902.71
  筹资活动产生的现金流量净额14,632,839.6448,464,907.9657,948,087.0833,297,510.24
四、汇率变动对现金及现金等价物的影响-6,862,696.813,273,682.996,138,967.418,687,480.43
五、现金及现金等价物净增加额-94,090,925.4377,521,435.73-71,725,711.03-58,402,399.55
  加:期初现金及现金等价物余额1,669,763,059.51,592,241,623.771,592,241,623.771,592,241,623.77
  期末现金及现金等价物余额1,575,672,134.071,669,763,059.51,520,515,912.741,533,839,224.22
补充资料:
  净利润--347,385,324.9-50,152,948.12
  资产减值准备-313,288,259.25-4,259,571.88
  固定资产和投资性房地产折旧-29,272,701.03-16,123,337.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,272,701.03-16,123,337.07
  无形资产摊销-147,445,565.88-80,618,151.84
  长期待摊费用摊销-12,225,764-5,572,373.52
  处置固定资产、无形资产和其他长期资产的损失-1,416,570.85-1,416,560.06
  固定资产报废损失-82,132.25-78,143.93
  公允价值变动损失-106,508,061.17-2,879,346.79
  财务费用-35,199,046.77-24,241,114.89
  投资损失--58,988,057.87--22,458,815.01
  递延所得税-5,072,450.22-188,291.35
  其中:递延所得税资产减少--1,403,570.93--
    递延所得税负债增加-6,476,021.15-188,291.35
  经营性应收项目的减少-109,477,792.98--59,630,742.55
  经营性应付项目的增加--239,330,535.5--199,293,057.5
  现金的期末余额-1,669,763,059.5-1,533,839,224.22
  减:现金的期初余额-1,583,000,945.7-1,583,000,945.7
  减:现金等价物的期初余额-9,240,678.07-9,240,678.07
  现金及现金等价物的净增加额-77,521,435.73--58,402,399.55
公告日期2026-04-292026-04-292025-10-312025-08-26
审计意见(境内)标准无保留意见
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