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三七互娱

(002555)

  

流通市值:320.43亿  总市值:443.33亿
流通股本:15.99亿   总股本:22.12亿

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13,020,509,899.158,799,176,336.064,369,356,703.718,041,887,158.34
  收到的税费返还1,901,643.631,495,944.11507,432.711,496,678.61
  收到其他与经营活动有关的现金822,462,693.5248,851,788.9519,008,439.19228,227,785.73
  经营活动现金流入小计13,844,874,236.38,849,524,069.124,388,872,575.618,271,611,622.68
  购买商品、接受劳务支付的现金2,704,791,910.151,807,591,425.24863,437,449.053,476,808,553.68
  支付给职工以及为职工支付的现金1,202,025,807.8901,658,510.47599,017,774.451,538,242,844.53
  支付的各项税费495,049,489.14338,618,589.43130,712,199.78661,817,095.26
  支付其他与经营活动有关的现金6,475,952,664.274,048,312,877.32,213,009,068.679,596,760,446.48
  经营活动现金流出小计10,877,819,871.367,096,181,402.443,806,176,491.9515,273,628,939.95
  经营活动产生的现金流量净额2,967,054,364.941,753,342,666.68582,696,083.652,997,982,682.73
二、投资活动产生的现金流量:
  收回投资收到的现金217,990,766.86127,980,980.5427,276,911.8163,197,797.31
  取得投资收益收到的现金383,590,060.72274,026,030.77128,491,328.88278,211,511.91
  处置固定资产、无形资产和其他长期资产收回的现金净额739,80310,35610,356486,551.68
  收到的其他与投资活动有关的现金14,279,283,227.49,270,962,040.854,923,763,970.7916,600,856,701.58
  投资活动现金流入小计14,881,603,857.989,672,979,408.165,079,542,567.4717,042,752,562.48
  购建固定资产、无形资产和其他长期资产支付的现金267,428,378.53227,815,426.77199,763,304.27572,301,836.19
  投资支付的现金321,376,981.8758,252,981.8738,252,843.81467,246,072.26
  取得子公司及其他营业单位支付的现金1,495.91,495.9-49,991.06
  支付其他与投资活动有关的现金15,265,304,890.279,488,976,494.875,253,817,192.6119,411,351,287.09
  投资活动现金流出小计15,854,111,746.579,775,046,399.415,491,833,340.6920,450,949,186.6
  投资活动产生的现金流量净额-972,507,888.59-102,066,991.25-412,290,773.22-3,408,196,624.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,500,000---
  其中:子公司吸收少数股东投资收到的现金8,500,000---
  取得借款收到的现金3,333,554,422.842,225,668,707.76750,000,0004,210,500,000
  收到其他与筹资活动有关的现金220,000,000220,000,000-1,019,805,900
  筹资活动现金流入小计3,562,054,422.842,445,668,707.76750,000,0005,230,305,900
  偿还债务支付的现金3,076,250,326.922,235,168,707.76881,500,0003,614,880,000
  分配股利、利润或偿付利息支付的现金1,777,948,978.181,304,574,913.2913,315,976.072,266,059,806.2
  其中:子公司支付给少数股东的股利、利润---2,663,518.82
  支付其他与筹资活动有关的现金7,072,109.975,925,305.631,748,058.44142,038,995.94
  筹资活动现金流出小计4,861,271,415.073,545,668,926.68896,564,034.516,022,978,802.14
  筹资活动产生的现金流量净额-1,299,216,992.23-1,100,000,218.92-146,564,034.51-792,672,902.14
四、汇率变动对现金及现金等价物的影响-2,663,779.13,382,539.82,450,082.692,911,377.31
五、现金及现金等价物净增加额692,665,705.02554,657,996.3126,291,358.61-1,199,975,466.22
  加:期初现金及现金等价物余额1,545,506,260.61,545,506,260.61,545,506,260.62,745,481,726.82
  期末现金及现金等价物余额2,238,171,965.622,100,164,256.911,571,797,619.211,545,506,260.6
补充资料:
  净利润-1,400,864,793.13-2,664,300,958.37
  资产减值准备-267,254.09-35,464,905.71
  固定资产和投资性房地产折旧-29,465,987.12-35,147,740.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,438,909.08-32,049,627.34
    投资性房地产折旧-10,027,078.04-3,098,113.58
  无形资产摊销-34,038,894.16-69,504,306.05
  长期待摊费用摊销-33,864,757.66-92,244,954.19
  处置固定资产、无形资产和其他长期资产的损失--103,702.54--747,990.04
  固定资产报废损失---42,120.99
  公允价值变动损失--19,374,832.45-31,087,890.91
  财务费用--72,071,634.41--100,612,350.79
  投资损失--61,930,197.1--111,101,221.06
  递延所得税--30,827,428.79-8,061,073.68
  其中:递延所得税资产减少--22,638,833.71-9,278,250.73
    递延所得税负债增加--8,188,595.08--1,217,177.05
  经营性应收项目的减少--468,788,184.34-702,426,231.56
  经营性应付项目的增加-904,185,989.49--318,759,329.43
  其他----122,897,262.18
  现金的期末余额-2,100,164,256.91-1,545,506,260.6
  减:现金的期初余额-1,545,506,260.6-2,745,481,726.82
  现金及现金等价物的净增加额-554,657,996.31--1,199,975,466.22
公告日期2025-10-292025-08-262025-04-302025-04-19
审计意见(境内)带强调事项段的无保留意见
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