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巨人网络

(002558)

  

流通市值:461.64亿  总市值:461.65亿
流通股本:19.01亿   总股本:19.01亿

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4,608,291,696.372,672,986,202.875,935,623,636.893,796,878,336.3
  收到的税费返还0-124,302,797.55124,302,797.55
  收到其他与经营活动有关的现金36,266,216.959,654,610.3547,103,734.1727,243,748.4
  经营活动现金流入小计4,644,557,913.322,682,640,813.226,107,030,168.613,948,424,882.25
  购买商品、接受劳务支付的现金168,722,766.781,165,117.82290,973,043.17197,782,488.62
  支付给职工以及为职工支付的现金691,007,772.68388,889,199.19935,946,130.99726,813,452.47
  支付的各项税费623,577,352.54316,965,275.49573,523,608.33356,444,678.88
  支付其他与经营活动有关的现金1,089,439,239.31574,041,895.211,321,481,911.71816,133,989.44
  经营活动现金流出小计2,572,747,131.231,361,061,487.713,121,924,694.22,097,174,609.41
  经营活动产生的现金流量净额2,071,810,782.091,321,579,325.512,985,105,474.411,851,250,272.84
二、投资活动产生的现金流量:
  收回投资收到的现金3,390,264.86830,171.87386,792,204.0944,761,426.04
  取得投资收益收到的现金76,918,594-83,395,815.3979,946,536.63
  处置固定资产、无形资产和其他长期资产收回的现金净额162,200-1,212,119.711,038,822.71
  收到的其他与投资活动有关的现金540,544.89217,6614,932,361.372,627,622.66
  投资活动现金流入小计81,011,603.751,047,832.87476,332,500.56128,374,408.04
  购建固定资产、无形资产和其他长期资产支付的现金57,728,129.3728,281,701.27110,742,298.8398,739,909.67
  投资支付的现金2,163,825,334.011,457,185,418.2452,137,626.7348,637,626.73
  投资活动现金流出小计2,221,553,463.381,485,467,119.51162,879,925.56147,377,536.4
  投资活动产生的现金流量净额-2,140,541,859.63-1,484,419,286.64313,452,575-19,003,128.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000490,000--
  其中:子公司吸收少数股东投资收到的现金490,000490,000--
  收到其他与筹资活动有关的现金65,603,045.4365,603,045.431,479,683,703.231,479,911,907.27
  筹资活动现金流入小计66,093,045.4366,093,045.431,479,683,703.231,479,911,907.27
  分配股利、利润或偿付利息支付的现金456,072,401.938,094,899.93560,556,771.59554,191,671.59
  其中:子公司支付给少数股东的股利、利润96,294,899.938,094,899.9312,343,1005,978,000
  支付其他与筹资活动有关的现金730,296.02436,313.1713,480,173.031,199,553.03
  筹资活动现金流出小计456,802,697.958,531,213.1574,036,944.62555,391,224.62
  筹资活动产生的现金流量净额-390,709,652.5257,561,832.33905,646,758.61924,520,682.65
四、汇率变动对现金及现金等价物的影响-2,370,817.99-1,474,263.44-2,140,010.96-456,956.17
五、现金及现金等价物净增加额-461,811,548.05-106,752,392.244,202,064,797.062,756,310,870.96
  加:期初现金及现金等价物余额6,260,427,064.266,260,427,064.262,057,997,510.532,057,997,510.53
  期末现金及现金等价物余额5,798,615,516.216,153,674,672.026,260,062,307.594,814,308,381.49
补充资料:
  净利润2,289,435,036.67-1,768,344,645.24-
  资产减值准备11,878.5-2,990,334.06-
  固定资产和投资性房地产折旧28,232,716.33-36,968,200.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,232,716.33-36,968,200.47-
  无形资产摊销5,902,032.17-15,120,351.72-
  长期待摊费用摊销2,620,790.36-5,289,183.47-
  处置固定资产、无形资产和其他长期资产的损失-63,730.22-1,085,915.45-
  固定资产报废损失49.95---
  公允价值变动损失72,821,850.76--90,438,797.46-
  财务费用9,041,532.73-21,742,208.71-
  投资损失-268,587,309.65--23,284,984.8-
  递延所得税-62,546,039.14--47,948,016.22-
  其中:递延所得税资产减少-62,199,726.26--56,673,772.94-
    递延所得税负债增加-346,312.88-8,725,756.72-
  存货的减少0---
  经营性应收项目的减少35,206,981.04--188,197,609.92-
  经营性应付项目的增加-51,196,182.33-1,472,240,855.28-
  其他5,151,727.44--364,756.67-
  现金的期末余额5,798,615,516.21-6,260,062,307.59-
  减:现金的期初余额6,260,427,064.26-2,057,997,510.53-
  现金及现金等价物的净增加额-461,811,548.05-4,202,064,797.06-
公告日期2026-08-272026-04-282026-04-272025-10-29
审计意见(境内)标准无保留意见
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