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游族网络

(002174)

  

流通市值:110.85亿  总市值:110.91亿
流通股本:9.79亿   总股本:9.80亿

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1,057,797,102.13707,733,034.98350,082,704.561,536,626,940.25
  收到的税费返还12,891,624.2611,626,642.256,473,235.0120,570,848.63
  收到其他与经营活动有关的现金28,492,098.2614,257,424.369,349,088.41100,185,609.11
  经营活动现金流入小计1,099,180,824.65733,617,101.59365,905,027.981,657,383,397.99
  购买商品、接受劳务支付的现金604,919,788.09438,283,492.39210,403,132.39755,406,256.15
  支付给职工以及为职工支付的现金247,702,787.93172,025,746.9292,516,928.22507,198,095.85
  支付的各项税费61,709,020.644,899,848.9218,895,112.12101,802,472.57
  支付其他与经营活动有关的现金238,528,965.25168,848,755.5362,127,001.84256,515,971.14
  经营活动现金流出小计1,152,860,561.87824,057,843.76383,942,174.571,620,922,795.71
  经营活动产生的现金流量净额-53,679,737.22-90,440,742.17-18,037,146.5936,460,602.28
二、投资活动产生的现金流量:
  收回投资收到的现金18,155,555.564,950,0001,650,00019,481,665.9
  取得投资收益收到的现金37,848,850.2337,853,455.0736,045,818.4853,631,573.01
  处置固定资产、无形资产和其他长期资产收回的现金净额1,695,248.181,694,540.9253.884,933,726.97
  处置子公司及其他营业单位收到的现金净额1,548,0001,032,000516,0003,690,193
  投资活动现金流入小计59,247,653.9745,529,995.9938,211,872.3681,737,158.88
  购建固定资产、无形资产和其他长期资产支付的现金22,421,067.8115,966,294.0411,533,849.8937,652,767.36
  投资支付的现金118,959,614.4639,510,35025,116,00039,259,878.91
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计141,380,682.2755,476,644.0436,649,849.8976,912,646.27
  投资活动产生的现金流量净额-82,133,028.3-9,946,648.051,562,022.474,824,512.61
三、筹资活动产生的现金流量:
  取得借款收到的现金384,000,000344,000,000210,000,000573,200,000
  收到其他与筹资活动有关的现金173,006,886.45173,276,412.95173,115,092.43165,024,990.87
  筹资活动现金流入小计557,006,886.45517,276,412.95383,115,092.43738,224,990.87
  偿还债务支付的现金477,100,000469,100,000303,200,000214,100,000
  分配股利、利润或偿付利息支付的现金13,077,866.979,290,235.854,964,153.8975,567,921.91
  支付其他与筹资活动有关的现金8,880,932.45,588,666.863,189,576.11175,930,578.08
  筹资活动现金流出小计499,058,799.37483,978,902.71311,353,730465,598,499.99
  筹资活动产生的现金流量净额57,948,087.0833,297,510.2471,761,362.43272,626,490.88
四、汇率变动对现金及现金等价物的影响6,138,967.418,687,480.431,589,264.141,435,925.83
五、现金及现金等价物净增加额-71,725,711.03-58,402,399.5556,875,502.45315,347,531.6
  加:期初现金及现金等价物余额1,592,241,623.771,592,241,623.771,592,241,623.771,276,894,092.17
  期末现金及现金等价物余额1,520,515,912.741,533,839,224.221,649,117,126.221,592,241,623.77
补充资料:
  净利润-50,152,948.12--385,989,348.66
  资产减值准备-4,259,571.88-73,091,323.85
  固定资产和投资性房地产折旧-16,123,337.07-38,826,792.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,123,337.07-38,826,792.85
  无形资产摊销-80,618,151.84-152,706,882.85
  长期待摊费用摊销-5,572,373.52-12,943,122.56
  处置固定资产、无形资产和其他长期资产的损失-1,416,560.06-24,927,650.3
  固定资产报废损失-78,143.93--12,822.24
  公允价值变动损失-2,879,346.79-219,804,575.14
  财务费用-24,241,114.89-50,631,966.29
  投资损失--22,458,815.01--30,684,183.82
  递延所得税-188,291.35--5,440,673.08
  其中:递延所得税资产减少---19,932,383.13
    递延所得税负债增加-188,291.35--25,373,056.21
  经营性应收项目的减少--59,630,742.55-3,626,243.05
  经营性应付项目的增加--199,293,057.5--129,618,398.38
  现金的期末余额-1,533,839,224.22-1,583,000,945.7
  减:现金的期初余额-1,583,000,945.7-1,265,610,900.04
  加:现金等价物的期末余额---9,240,678.07
  减:现金等价物的期初余额-9,240,678.07-11,283,192.13
  现金及现金等价物的净增加额--58,402,399.55-315,347,531.6
公告日期2025-10-312025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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