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电魂网络

(603258)

  

流通市值:30.77亿  总市值:30.95亿
流通股本:2.41亿   总股本:2.43亿

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166,351,073.5877,585,039.99389,488,342.55295,533,243.71
  收到的税费返还1,995,082.45-2,973,246.872,647,638.55
  收到其他与经营活动有关的现金25,914,818.598,873,448.3464,605,714.6559,686,798.36
  经营活动现金流入小计194,260,974.6286,458,488.33457,067,304.07357,867,680.62
  购买商品、接受劳务支付的现金60,963,560.2817,424,367.0567,952,927.1754,740,300.57
  支付给职工以及为职工支付的现金129,810,508.6972,260,498.77249,353,385.01196,916,226.17
  支付的各项税费12,710,635.387,118,829.4837,733,620.9632,279,746.14
  支付其他与经营活动有关的现金77,733,335.7738,012,394.11123,513,295.5497,013,751.48
  经营活动现金流出小计281,218,040.12134,816,089.41478,553,228.68380,950,024.36
  经营活动产生的现金流量净额-86,957,065.5-48,357,601.08-21,485,924.61-23,082,343.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,051,126,012.56491,967,106.851,525,761,384.23875,867,169.05
  取得投资收益收到的现金6,415,738.672,153,893.8312,720,174.595,057,252.82
  处置固定资产、无形资产和其他长期资产收回的现金净额16,023.648,473.64273,401.81265,701.81
  收到的其他与投资活动有关的现金1,581,455.93--1,000,000
  投资活动现金流入小计1,059,139,230.8494,129,474.321,538,754,960.63882,190,123.68
  购建固定资产、无形资产和其他长期资产支付的现金966,302.37127,43615,925,086.2213,158,164.36
  投资支付的现金1,049,750,376.14500,238,206.141,805,590,454.99768,600,173.04
  投资活动现金流出小计1,050,716,678.51500,365,642.141,821,515,541.21781,758,337.4
  投资活动产生的现金流量净额8,422,552.29-6,236,167.82-282,760,580.58100,431,786.28
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金11,306,319.68-8,484,316.18,484,316.1
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计11,306,319.68-8,484,316.18,484,316.1
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-11,306,319.68--8,484,316.1-8,484,316.1
四、汇率变动对现金及现金等价物的影响-21,782,000.85-10,902,283.94-14,605,140.03-7,998,787.3
五、现金及现金等价物净增加额-111,622,833.74-65,496,052.84-327,335,961.3260,866,339.14
  加:期初现金及现金等价物余额943,005,938.12943,005,938.121,270,341,899.441,270,341,899.44
  期末现金及现金等价物余额831,383,104.38877,509,885.28943,005,938.121,331,208,238.58
补充资料:
  净利润-58,611,104.9--217,721,806.89-
  资产减值准备--176,766,460.7-
  固定资产和投资性房地产折旧16,544,354.45-34,806,981.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,544,354.45-34,806,981.16-
  无形资产摊销905,079.52-1,999,441.77-
  长期待摊费用摊销53,067.45---
  处置固定资产、无形资产和其他长期资产的损失7,251.83-53,996.25-
  公允价值变动损失1,442,931.38-6,573,766.79-
  财务费用12,455,773.91-7,978,429.51-
  投资损失-7,518,586.03--14,904,566.3-
  递延所得税-1,185,829.38--1,371,169.49-
  其中:递延所得税资产减少-1,832,705.25--847,714.42-
    递延所得税负债增加646,875.87--523,455.07-
  存货的减少-7,536,102.42--4,708,420.4-
  经营性应收项目的减少268,391.76-20,087,274.68-
  经营性应付项目的增加-45,900,113.24--36,238,769.62-
  其他1,516,453.49-4,126,907.79-
  现金的期末余额831,383,104.38-943,005,938.12-
  减:现金的期初余额943,005,938.12-1,270,341,899.44-
  现金及现金等价物的净增加额-111,622,833.74--327,335,961.32-
公告日期2026-08-282026-04-302026-04-032025-10-30
审计意见(境内)标准无保留意见
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