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冰川网络

(300533)

  

流通市值:63.09亿  总市值:89.66亿
流通股本:1.65亿   总股本:2.34亿

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2,042,135,015.51,412,937,559.3721,434,019.613,036,220,106.04
  收到的税费返还952,455952,455952,455102,623.46
  收到其他与经营活动有关的现金30,080,137.219,619,137.0610,790,601.0853,980,859.24
  经营活动现金流入小计2,073,167,607.71,433,509,151.36733,177,075.693,090,303,588.74
  购买商品、接受劳务支付的现金91,879,698.9658,571,527.4228,368,929.12127,251,419.58
  支付给职工以及为职工支付的现金496,791,140.83345,886,144.8195,369,955.14809,764,145.48
  支付的各项税费31,029,556.1222,465,873.1613,262,744.9753,932,879.54
  支付其他与经营活动有关的现金863,067,161.7570,351,514.34305,175,628.662,258,803,984.15
  经营活动现金流出小计1,482,767,557.61997,275,059.72542,177,257.893,249,752,428.75
  经营活动产生的现金流量净额590,400,050.09436,234,091.64190,999,817.8-159,448,840.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,756,675,868.371,659,325,874.07115,916,615.192,184,236,600
  取得投资收益收到的现金38,756,721.2237,613,821.745,593,837.4733,396,799.64
  处置固定资产、无形资产和其他长期资产收回的现金净额965,185845,185728,155152,164.45
  处置子公司及其他营业单位收到的现金净额---15,997.75
  投资活动现金流入小计1,796,397,774.591,697,784,880.81122,238,607.662,217,801,561.84
  购建固定资产、无形资产和其他长期资产支付的现金14,529,400.179,021,752.091,068,060.1318,429,212.71
  投资支付的现金2,437,311,432.321,982,068,938.02209,584,100.32,043,653,972
  投资活动现金流出小计2,451,840,832.491,991,090,690.11210,652,160.432,062,083,184.71
  投资活动产生的现金流量净额-655,443,057.9-293,305,809.3-88,413,552.77155,718,377.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金836,032.8836,032.8-15,671,504.4
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计836,032.8836,032.8-15,671,504.4
  分配股利、利润或偿付利息支付的现金---115,664,805
  支付其他与筹资活动有关的现金13,603,647.718,982,060.074,378,993.9323,346,229.95
  筹资活动现金流出小计13,603,647.718,982,060.074,378,993.93139,011,034.95
  筹资活动产生的现金流量净额-12,767,614.91-8,146,027.27-4,378,993.93-123,339,530.55
四、汇率变动对现金及现金等价物的影响-2,601,585.93-1,450,678.53-406,666.991,618,481.01
五、现金及现金等价物净增加额-80,412,208.65133,331,576.5497,800,604.11-125,451,512.42
  加:期初现金及现金等价物余额521,563,175.4521,563,175.4521,563,175.4647,014,687.82
  期末现金及现金等价物余额441,150,966.75654,894,751.94619,363,779.51521,563,175.4
补充资料:
  净利润-344,304,858.91--222,676,172.09
  资产减值准备-2,018,254.58-35,134,543.89
  固定资产和投资性房地产折旧-3,548,543.52-8,116,166.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,548,543.52-8,116,166.06
  无形资产摊销-596,730.12-1,195,180.29
  长期待摊费用摊销-2,692,471.01-6,598,332.54
  处置固定资产、无形资产和其他长期资产的损失--164,822.09--1,553,197.67
  固定资产报废损失---63,521.48
  公允价值变动损失----20,477,294.76
  财务费用-461,777.39-1,439,333.21
  投资损失--17,587,785.31--38,558,667.57
  递延所得税-2,396,138.51--4,359,966.96
  其中:递延所得税资产减少-7,292,483.16--2,421,856.18
    递延所得税负债增加--4,896,344.65--1,938,110.78
  经营性应收项目的减少-65,998,403.31--38,551,060.77
  经营性应付项目的增加-25,300,995.28-94,670,179.07
  其他-90,758--437,015.55
  现金的期末余额-654,894,751.94-521,563,175.4
  减:现金的期初余额-521,563,175.4-647,014,687.82
  现金及现金等价物的净增加额-133,331,576.54--125,451,512.42
公告日期2025-10-282025-08-292025-04-292025-04-22
审计意见(境内)标准无保留意见
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