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迅游科技

(300467)

  

流通市值:42.00亿  总市值:50.64亿
流通股本:1.69亿   总股本:2.03亿

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223,499,587.9150,945,782.0574,692,422.43285,111,895.43
  收到的税费返还456,469.31456,469.31-217,354.3
  收到其他与经营活动有关的现金11,946,514.558,225,250.483,988,713.2617,655,881.6
  经营活动现金流入小计235,902,571.76159,627,501.8478,681,135.69302,985,131.33
  购买商品、接受劳务支付的现金68,974,772.4142,466,314.5323,210,695.16118,035,316.3
  支付给职工以及为职工支付的现金92,877,888.4467,415,446.4939,508,156.91121,802,495.65
  支付的各项税费6,664,790.184,634,721.032,196,100.6411,818,045.44
  支付其他与经营活动有关的现金59,421,335.2738,036,252.6122,934,604.8163,304,465.43
  经营活动现金流出小计227,938,786.3152,552,734.6687,849,557.52314,960,322.82
  经营活动产生的现金流量净额7,963,785.467,074,767.18-9,168,421.83-11,975,191.49
二、投资活动产生的现金流量:
  收回投资收到的现金112,856,149.7592,572,645.3267,703,180.32271,091,508.13
  取得投资收益收到的现金2,145,969.731,149,769.121,061,651.815,022,283.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,6501,6501,65024,670
  投资活动现金流入小计115,003,769.4893,724,064.4468,766,482.13276,138,461.76
  购建固定资产、无形资产和其他长期资产支付的现金2,086,220.171,570,058.95907,407.291,798,828.42
  投资支付的现金133,875,88030,695,33815,900,536.68239,886,674
  投资活动现金流出小计135,962,100.1732,265,396.9516,807,943.97241,685,502.42
  投资活动产生的现金流量净额-20,958,330.6961,458,667.4951,958,538.1634,452,959.34
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金---41,971,033.69
  其中:子公司支付给少数股东的股利、利润---41,971,033.69
  支付其他与筹资活动有关的现金5,517,700.24,001,382.721,778,569.347,031,345.12
  筹资活动现金流出小计5,517,700.24,001,382.721,778,569.3449,002,378.81
  筹资活动产生的现金流量净额-5,517,700.2-4,001,382.72-1,778,569.34-49,002,378.81
四、汇率变动对现金及现金等价物的影响-1,288,714.45-461,659.55-158,783.232,329,565.25
五、现金及现金等价物净增加额-19,800,959.8864,070,392.440,852,763.76-24,195,045.71
  加:期初现金及现金等价物余额481,126,306.21481,333,287.17481,126,306.21505,321,351.92
  期末现金及现金等价物余额461,325,346.33545,403,679.57521,979,069.97481,126,306.21
补充资料:
  净利润-12,740,147.93-22,405,877.32
  固定资产和投资性房地产折旧-3,054,045.39-11,427,512.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,054,045.39-11,427,512.64
  无形资产摊销-11,327.52-41,347.79
  长期待摊费用摊销-168,749.2-384,291.04
  处置固定资产、无形资产和其他长期资产的损失--1,650--40,908.06
  公允价值变动损失--781,279.45--4,407,121.34
  财务费用-0-415,638.48
  投资损失--3,740,372.68--4,474,862.15
  递延所得税-113,078.92--717,972.01
  其中:递延所得税资产减少--5.18--114,473.51
    递延所得税负债增加-113,084.1--603,498.5
  存货的减少--58.75--168.17
  经营性应收项目的减少-3,869,473.73--7,102,272.77
  经营性应付项目的增加--13,061,947.93--37,501,022.66
  其他-1,113,363.32--
  现金的期末余额-545,403,679.57-481,126,306.21
  减:现金的期初余额-481,333,287.17-505,321,351.92
  现金及现金等价物的净增加额-64,070,392.4--24,195,045.71
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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