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光环新网

(300383)

  

流通市值:231.01亿  总市值:231.53亿
流通股本:17.94亿   总股本:17.98亿

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5,983,716,593.53,980,925,284.752,093,208,442.887,843,099,902.11
  收到的税费返还1,694,554.361,693,638.81,578,220.452,543,189.91
  收到其他与经营活动有关的现金132,220,238.97104,349,076.6762,573,845.4217,370,986.48
  经营活动现金流入小计6,117,631,386.834,086,968,000.222,157,360,508.688,113,014,078.5
  购买商品、接受劳务支付的现金4,538,791,027.113,145,570,157.571,535,030,511.566,139,894,646.21
  支付给职工以及为职工支付的现金248,928,666.66170,004,708.6592,121,324.28311,294,976.53
  支付的各项税费136,045,077.8696,060,461.9640,764,998.25166,793,728.3
  支付其他与经营活动有关的现金162,468,172.1575,007,04932,143,265.83183,416,635.03
  经营活动现金流出小计5,086,232,943.783,486,642,377.181,700,060,099.926,801,399,986.07
  经营活动产生的现金流量净额1,031,398,443.05600,325,623.04457,300,408.761,311,614,092.43
二、投资活动产生的现金流量:
  收回投资收到的现金3,301,569,4612,161,009,461630,350,0001,503,500,000
  取得投资收益收到的现金18,933,540.5614,866,229.443,835,815.384,020,892.82
  处置固定资产、无形资产和其他长期资产收回的现金净额2,096,366.231,424,677.4491,103.65,002,341.14
  处置子公司及其他营业单位收到的现金净额-45.9-45.9-45.9-
  投资活动现金流入小计3,322,599,321.892,177,300,321.98634,276,873.081,512,523,233.96
  购建固定资产、无形资产和其他长期资产支付的现金1,829,590,414.321,312,523,252.77813,624,919.182,370,409,872.48
  投资支付的现金3,598,231,324.062,478,279,736.38820,279,736.381,250,270,000
  取得子公司及其他营业单位支付的现金---76,268,763.65
  支付其他与投资活动有关的现金---200,000,000
  投资活动现金流出小计5,427,821,738.383,790,802,989.151,633,904,655.563,896,948,636.13
  投资活动产生的现金流量净额-2,105,222,416.49-1,613,502,667.17-999,627,782.48-2,384,425,402.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,041,3562,241,356-76,370
  其中:子公司吸收少数股东投资收到的现金3,041,3562,241,356-76,370
  取得借款收到的现金2,787,441,931.242,156,216,334.891,631,059,876.642,056,648,091.67
  收到其他与筹资活动有关的现金---210,000,000
  筹资活动现金流入小计2,790,483,287.242,158,457,690.891,631,059,876.642,266,724,461.67
  偿还债务支付的现金919,784,581.09559,034,871.54295,447,033.461,444,787,810.54
  分配股利、利润或偿付利息支付的现金222,434,891.91182,979,112.534,864,673.28295,444,487.82
  支付其他与筹资活动有关的现金37,297,420.8831,022,189.3523,646,122.97190,932,619.79
  筹资活动现金流出小计1,179,516,893.88773,036,173.39353,957,829.711,931,164,918.15
  筹资活动产生的现金流量净额1,610,966,393.361,385,421,517.51,277,102,046.93335,559,543.52
四、汇率变动对现金及现金等价物的影响-12,794.68-6,640.86-2,871.6516,243.85
五、现金及现金等价物净增加额537,129,625.24372,237,832.51734,771,801.56-737,235,522.37
  加:期初现金及现金等价物余额1,462,359,412.981,462,359,412.981,462,359,412.982,199,594,935.35
  期末现金及现金等价物余额1,999,489,038.221,834,597,245.492,197,131,214.541,462,359,412.98
补充资料:
  净利润-119,828,609.33-346,177,726.42
  资产减值准备-13,077,989.6-58,284,047.44
  固定资产和投资性房地产折旧-424,863,901.34-710,926,575.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-424,863,901.34-710,926,575.58
  无形资产摊销-16,461,932.87-33,640,577.4
  长期待摊费用摊销-29,238,708.87-54,701,080.75
  处置固定资产、无形资产和其他长期资产的损失--12,000--30,356,374.35
  固定资产报废损失-8,216,613--1,555,302.47
  公允价值变动损失--8,345,590.63--27,153,228.24
  财务费用-64,724,748.61-108,195,179.82
  投资损失-5,629,323.2--144,358.74
  递延所得税-389,623.94-22,547,120.43
  其中:递延所得税资产减少-693,263.46-86,025,964.84
    递延所得税负债增加--303,639.52--63,478,844.41
  存货的减少--4,543,500.14--490,628.96
  经营性应收项目的减少--136,270,602.82--118,707,273.64
  经营性应付项目的增加-51,943,046.77-127,573,874.76
  现金的期末余额-1,834,597,245.49-1,462,359,412.98
  减:现金的期初余额-1,462,359,412.98-2,199,594,935.35
  现金及现金等价物的净增加额-372,237,832.51--737,235,522.37
公告日期2025-10-232025-08-272025-04-192025-04-19
审计意见(境内)标准无保留意见
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