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皇庭国际

(000056)

  

流通市值:21.42亿  总市值:28.03亿
流通股本:9.04亿   总股本:11.83亿

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429,023,483.14277,890,933.45131,647,823.61723,174,148.8
  收到的税费返还1,704,914.65--4,050,310.03
  收到其他与经营活动有关的现金69,553,739.2151,786,822.4617,225,837.3755,288,091.91
  经营活动现金流入小计500,282,137329,677,755.91148,873,660.98782,512,550.74
  购买商品、接受劳务支付的现金152,866,306.1587,832,274.742,854,634.11198,625,872.72
  客户贷款及垫款净增加额--28,059,360.87-
  支付给职工以及为职工支付的现金97,245,628.5357,539,356.32-128,525,952.49
  支付的各项税费26,152,964.0217,906,837.438,997,203.7847,310,610.13
  支付其他与经营活动有关的现金61,980,869.6163,016,382.5617,925,169.1973,219,119.56
  经营活动现金流出小计338,245,768.31226,294,851.0197,836,367.95447,681,554.9
  经营活动产生的现金流量净额162,036,368.69103,382,904.951,037,293.03334,830,995.84
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,00010,000,00064,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额470470201,945
  收到的其他与投资活动有关的现金176,446.12176,446.12--
  投资活动现金流入小计10,176,916.1210,176,916.1210,000,02064,001,945
  购建固定资产、无形资产和其他长期资产支付的现金889,580.59888,915.59489,468.167,203,093.31
  投资支付的现金2,000,000---
  投资活动现金流出小计2,889,580.59888,915.59489,468.167,203,093.31
  投资活动产生的现金流量净额7,287,335.539,288,000.539,510,551.8456,798,851.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,250,000
  其中:子公司吸收少数股东投资收到的现金---2,250,000
  取得借款收到的现金31,200,00018,200,00015,200,00040,000,000
  收到其他与筹资活动有关的现金39,202,018.4439,388,944.5529,749,216.522,009,805.69
  筹资活动现金流入小计70,402,018.4457,588,944.5544,949,216.564,259,805.69
  偿还债务支付的现金87,971,138.157,917,138.134,500,000158,537,914.11
  分配股利、利润或偿付利息支付的现金166,274,094.56126,673,937.9759,409,204.97303,511,023.85
  其中:子公司支付给少数股东的股利、利润980,000980,000784,0001,489,600
  支付其他与筹资活动有关的现金2,814,438.072,086,617.41,026,64651,102,896.24
  筹资活动现金流出小计257,059,670.73186,677,693.4794,935,850.97513,151,834.2
  筹资活动产生的现金流量净额-186,657,652.29-129,088,748.92-49,986,634.47-448,892,028.51
四、汇率变动对现金及现金等价物的影响-5,009.34-3,383.76-1,040.9813,888.7
五、现金及现金等价物净增加额-17,338,957.41-16,421,227.2510,560,169.42-57,248,292.28
  加:期初现金及现金等价物余额60,601,062.0660,601,062.0660,601,062.06117,849,354.34
  期末现金及现金等价物余额43,262,104.6544,179,834.8171,161,231.4860,601,062.06
补充资料:
  净利润--201,440,177.16--653,136,199.74
  资产减值准备-2,496,847.26-92,273,609.79
  固定资产和投资性房地产折旧-8,862,823.92-22,183,067.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,862,823.92-22,183,067.41
  无形资产摊销-367,060.14-1,615,782.76
  长期待摊费用摊销-4,644,689.15-12,548,084.35
  处置固定资产、无形资产和其他长期资产的损失--997,201.51--48,001,128.61
  固定资产报废损失-3,911.69-25,653.89
  公允价值变动损失--7,818,054.98-189,256,386.33
  财务费用-290,840,831.73-658,123,335.98
  投资损失-256,715.33-1,850,717.03
  递延所得税--24,284.2--30,855,139.86
  其中:递延所得税资产减少--24,284.2--7,062,246.06
    递延所得税负债增加----23,792,893.8
  存货的减少--1,238,546.51-334,152.94
  经营性应收项目的减少-10,176,446.12-37,025,048.15
  经营性应付项目的增加-1,335,357.9--117,716,636.77
  现金的期末余额-44,179,834.81-60,601,062.06
  减:现金的期初余额-60,601,062.06-117,849,354.34
  现金及现金等价物的净增加额--16,421,227.25--57,248,292.28
公告日期2025-10-252025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
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