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光环新网

(300383)

  

流通市值:242.77亿  总市值:243.21亿
流通股本:17.94亿   总股本:17.98亿

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1,756,643,396.458,098,610,365.025,983,716,593.53,980,925,284.75
  收到的税费返还2,266.777,123,644.751,694,554.361,693,638.8
  收到其他与经营活动有关的现金29,592,140.7173,620,897.12132,220,238.97104,349,076.67
  经营活动现金流入小计1,786,237,803.928,279,354,906.896,117,631,386.834,086,968,000.22
  购买商品、接受劳务支付的现金1,334,789,267.115,932,681,467.74,538,791,027.113,145,570,157.57
  支付给职工以及为职工支付的现金82,279,077.27338,323,323.18248,928,666.66170,004,708.65
  支付的各项税费51,961,024.57184,748,108.99136,045,077.8696,060,461.96
  支付其他与经营活动有关的现金24,262,515.76204,738,144.47162,468,172.1575,007,049
  经营活动现金流出小计1,493,291,884.716,660,491,044.345,086,232,943.783,486,642,377.18
  经营活动产生的现金流量净额292,945,919.211,618,863,862.551,031,398,443.05600,325,623.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,076,624,641.954,739,744,819.053,301,569,4612,161,009,461
  取得投资收益收到的现金2,892,054.6422,477,821.5618,933,540.5614,866,229.44
  处置固定资产、无形资产和其他长期资产收回的现金净额577,0902,999,466.232,096,366.231,424,677.44
  处置子公司及其他营业单位收到的现金净额---45.9-45.9
  投资活动现金流入小计1,080,093,786.594,765,222,106.843,322,599,321.892,177,300,321.98
  购建固定资产、无形资产和其他长期资产支付的现金481,207,147.452,441,169,038.281,829,590,414.321,312,523,252.77
  投资支付的现金1,058,600,0004,784,282,736.383,598,231,324.062,478,279,736.38
  取得子公司及其他营业单位支付的现金--1,301,380.9--
  投资活动现金流出小计1,539,807,147.457,224,150,393.765,427,821,738.383,790,802,989.15
  投资活动产生的现金流量净额-459,713,360.86-2,458,928,286.92-2,105,222,416.49-1,613,502,667.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,342.5111,546,9563,041,3562,241,356
  其中:子公司吸收少数股东投资收到的现金33,342.5111,546,9563,041,3562,241,356
  取得借款收到的现金598,706,397.073,595,900,452.252,787,441,931.242,156,216,334.89
  筹资活动现金流入小计598,739,739.583,607,447,408.252,790,483,287.242,158,457,690.89
  偿还债务支付的现金460,383,858.781,849,111,103.12919,784,581.09559,034,871.54
  分配股利、利润或偿付利息支付的现金38,563,068.58262,462,835.8222,434,891.91182,979,112.5
  支付其他与筹资活动有关的现金75,549,433.4842,434,438.6337,297,420.8831,022,189.35
  筹资活动现金流出小计574,496,360.842,154,008,377.551,179,516,893.88773,036,173.39
  筹资活动产生的现金流量净额24,243,378.741,453,439,030.71,610,966,393.361,385,421,517.5
四、汇率变动对现金及现金等价物的影响-124,596.71-77,511.87-12,794.68-6,640.86
五、现金及现金等价物净增加额-142,648,659.62613,297,094.46537,129,625.24372,237,832.51
  加:期初现金及现金等价物余额2,075,656,507.441,462,359,412.981,462,359,412.981,462,359,412.98
  期末现金及现金等价物余额1,933,007,847.822,075,656,507.441,999,489,038.221,834,597,245.49
补充资料:
  净利润--761,985,934.57-119,828,609.33
  资产减值准备-894,867,280.79-13,077,989.6
  固定资产和投资性房地产折旧-962,131,458.52-424,863,901.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-962,131,458.52-424,863,901.34
  无形资产摊销-35,285,299.87-16,461,932.87
  长期待摊费用摊销-56,960,913.59-29,238,708.87
  处置固定资产、无形资产和其他长期资产的损失-968,324.35--12,000
  固定资产报废损失-9,403,334.4-8,216,613
  公允价值变动损失--32,736,678.99--8,345,590.63
  财务费用-150,560,457.12-64,724,748.61
  投资损失-4,896,254.2-5,629,323.2
  递延所得税--40,371,220.9-389,623.94
  其中:递延所得税资产减少--39,707,491.44-693,263.46
    递延所得税负债增加--663,729.46--303,639.52
  存货的减少--511,625.35--4,543,500.14
  经营性应收项目的减少-215,524,789.99--136,270,602.82
  经营性应付项目的增加-94,242,124.29-51,943,046.77
  现金的期末余额-1,825,507,507.44-1,834,597,245.49
  减:现金的期初余额-1,462,359,412.98-1,462,359,412.98
  加:现金等价物的期末余额-250,149,000--
  现金及现金等价物的净增加额-613,297,094.46-372,237,832.51
公告日期2026-04-292026-04-292025-10-232025-08-27
审计意见(境内)标准无保留意见
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