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电魂网络

(603258)

  

流通市值:48.22亿  总市值:48.73亿
流通股本:2.41亿   总股本:2.44亿

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295,533,243.71183,094,404.8287,560,793.62545,446,092.8
  收到的税费返还2,647,638.551,119,184.4594,257.155,484,336.95
  收到其他与经营活动有关的现金59,686,798.3637,125,148.0213,007,639.6698,927,678.06
  经营活动现金流入小计357,867,680.62221,338,737.29100,662,690.43649,858,107.81
  购买商品、接受劳务支付的现金54,740,300.5734,237,716.3911,093,241.8268,588,939.11
  支付给职工以及为职工支付的现金196,916,226.17137,609,621.3380,108,142.42261,654,030.65
  支付的各项税费32,279,746.1428,722,365.8115,723,801.545,193,972
  支付其他与经营活动有关的现金97,013,751.4860,271,359.1135,953,376.36159,156,662.24
  经营活动现金流出小计380,950,024.36260,841,062.64142,878,562.1534,593,604
  经营活动产生的现金流量净额-23,082,343.74-39,502,325.35-42,215,871.67115,264,503.81
二、投资活动产生的现金流量:
  收回投资收到的现金875,867,169.05589,816,927.79204,669,282.39750,604,280.82
  取得投资收益收到的现金5,057,252.823,293,935.3642,091.284,932,779.67
  处置固定资产、无形资产和其他长期资产收回的现金净额265,701.81191,1706,420799,350
  收到的其他与投资活动有关的现金1,000,000--82,698.51
  投资活动现金流入小计882,190,123.68593,302,033.09205,317,793.67756,419,109
  购建固定资产、无形资产和其他长期资产支付的现金13,158,164.364,857,671.364,030,691.7616,725,968.22
  投资支付的现金768,600,173.04587,900,173.04266,400,000923,000,000
  投资活动现金流出小计781,758,337.4592,757,844.4270,430,691.76939,725,968.22
  投资活动产生的现金流量净额100,431,786.28544,188.69-65,112,898.09-183,306,859.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---39,452,504
  其中:子公司吸收少数股东投资收到的现金---240,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---39,452,504
  分配股利、利润或偿付利息支付的现金---114,106,841.8
  其中:子公司支付给少数股东的股利、利润---7,658,848.62
  支付其他与筹资活动有关的现金8,484,316.17,335,966.1-40,735,564.09
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计8,484,316.17,335,966.1-154,842,405.89
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-8,484,316.1-7,335,966.1--115,389,901.89
四、汇率变动对现金及现金等价物的影响-7,998,787.3-1,135,162.666,336.447,582,341.74
五、现金及现金等价物净增加额60,866,339.14-47,429,265.36-107,262,433.32-175,849,915.56
  加:期初现金及现金等价物余额1,270,341,899.441,270,341,899.441,270,341,899.441,446,191,815
  期末现金及现金等价物余额1,331,208,238.581,222,912,634.081,163,079,466.121,270,341,899.44
补充资料:
  净利润--11,467,189.77-29,293,061.2
  资产减值准备---66,847,268.02
  固定资产和投资性房地产折旧-17,542,871.65-35,987,736.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,542,871.65-35,987,736.63
  无形资产摊销-1,035,352.54-2,677,107.79
  处置固定资产、无形资产和其他长期资产的损失-494.43--159,024.87
  公允价值变动损失--352,688.94-1,803,650.04
  财务费用--853,754.8--1,297,964.39
  投资损失--3,044,499.72--3,622,201.29
  递延所得税--2,089,431.31--2,276,659.13
  其中:递延所得税资产减少--1,807,828.1-2,281,168.15
    递延所得税负债增加--281,603.21--4,557,827.28
  存货的减少--1,367,217.29--817,123.15
  经营性应收项目的减少-4,698,319.47-6,963,665.41
  经营性应付项目的增加--50,272,091.98--35,029,373.22
  其他-7,700,470.39-8,403,064.87
  现金的期末余额-1,222,912,634.08-1,270,341,899.44
  减:现金的期初余额-1,270,341,899.44-1,446,191,815
  现金及现金等价物的净增加额--47,429,265.36--175,849,915.56
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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