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光环新网

(300383)

  

流通市值:197.10亿  总市值:197.38亿
流通股本:17.95亿   总股本:17.98亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,617,385,377.681,756,643,396.458,098,610,365.025,983,716,593.5
  收到的税费返还2,911.922,266.777,123,644.751,694,554.36
  收到其他与经营活动有关的现金55,975,990.7329,592,140.7173,620,897.12132,220,238.97
  经营活动现金流入小计3,673,364,280.331,786,237,803.928,279,354,906.896,117,631,386.83
  购买商品、接受劳务支付的现金2,765,006,527.361,334,789,267.115,932,681,467.74,538,791,027.11
  支付给职工以及为职工支付的现金173,839,654.8282,279,077.27338,323,323.18248,928,666.66
  支付的各项税费110,651,426.1951,961,024.57184,748,108.99136,045,077.86
  支付其他与经营活动有关的现金51,203,510.7324,262,515.76204,738,144.47162,468,172.15
  经营活动现金流出小计3,100,701,119.11,493,291,884.716,660,491,044.345,086,232,943.78
  经营活动产生的现金流量净额572,663,161.23292,945,919.211,618,863,862.551,031,398,443.05
二、投资活动产生的现金流量:
  收回投资收到的现金2,144,624,641.951,076,624,641.954,739,744,819.053,301,569,461
  取得投资收益收到的现金5,711,049.42,892,054.6422,477,821.5618,933,540.56
  处置固定资产、无形资产和其他长期资产收回的现金净额1,776,188.1577,0902,999,466.232,096,366.23
  处置子公司及其他营业单位收到的现金净额----45.9
  收到的其他与投资活动有关的现金1.69---
  投资活动现金流入小计2,152,111,881.141,080,093,786.594,765,222,106.843,322,599,321.89
  购建固定资产、无形资产和其他长期资产支付的现金662,910,154.05481,207,147.452,441,169,038.281,829,590,414.32
  投资支付的现金1,997,003,7501,058,600,0004,784,282,736.383,598,231,324.06
  取得子公司及其他营业单位支付的现金---1,301,380.9-
  支付其他与投资活动有关的现金14,364.1---
  投资活动现金流出小计2,659,928,268.151,539,807,147.457,224,150,393.765,427,821,738.38
  投资活动产生的现金流量净额-507,816,387.01-459,713,360.86-2,458,928,286.92-2,105,222,416.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,342.5133,342.5111,546,9563,041,356
  其中:子公司吸收少数股东投资收到的现金56,342.5133,342.5111,546,9563,041,356
  取得借款收到的现金806,537,576.21598,706,397.073,595,900,452.252,787,441,931.24
  筹资活动现金流入小计806,593,918.72598,739,739.583,607,447,408.252,790,483,287.24
  偿还债务支付的现金1,047,548,199.63460,383,858.781,849,111,103.12919,784,581.09
  分配股利、利润或偿付利息支付的现金114,686,186.3238,563,068.58262,462,835.8222,434,891.91
  支付其他与筹资活动有关的现金58,351,715.1375,549,433.4842,434,438.6337,297,420.88
  筹资活动现金流出小计1,220,586,101.08574,496,360.842,154,008,377.551,179,516,893.88
  筹资活动产生的现金流量净额-413,992,182.3624,243,378.741,453,439,030.71,610,966,393.36
四、汇率变动对现金及现金等价物的影响-147,376.48-124,596.71-77,511.87-12,794.68
五、现金及现金等价物净增加额-349,292,784.62-142,648,659.62613,297,094.46537,129,625.24
  加:期初现金及现金等价物余额2,075,656,507.442,075,656,507.441,462,359,412.981,462,359,412.98
  期末现金及现金等价物余额1,726,363,722.821,933,007,847.822,075,656,507.441,999,489,038.22
补充资料:
  净利润58,130,005.1--761,985,934.57-
  资产减值准备11,758,275.18-894,867,280.79-
  固定资产和投资性房地产折旧552,239,772.64-962,131,458.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧552,239,772.64-962,131,458.52-
  无形资产摊销18,274,937.18-35,285,299.87-
  长期待摊费用摊销25,853,363.29-56,960,913.59-
  处置固定资产、无形资产和其他长期资产的损失-1,112,657.44-968,324.35-
  固定资产报废损失1,639,080.64-9,403,334.4-
  公允价值变动损失-30,957,262.82--32,736,678.99-
  财务费用83,589,901.03-150,560,457.12-
  投资损失-2,385,542.99-4,896,254.2-
  递延所得税-17,899,994.51--40,371,220.9-
  其中:递延所得税资产减少-17,568,129.78--39,707,491.44-
    递延所得税负债增加-331,864.73--663,729.46-
  存货的减少-2,629,957.23--511,625.35-
  经营性应收项目的减少14,189,257.22-215,524,789.99-
  经营性应付项目的增加-149,704,547.38-94,242,124.29-
  其他-2,075,836.17---
  现金的期末余额1,576,279,722.82-1,825,507,507.44-
  减:现金的期初余额1,825,507,507.44-1,462,359,412.98-
  加:现金等价物的期末余额150,084,000-250,149,000-
  减:现金等价物的期初余额250,149,000---
  现金及现金等价物的净增加额-349,292,784.62-613,297,094.46-
公告日期2026-08-272026-04-292026-04-292025-10-23
审计意见(境内)标准无保留意见
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