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华天酒店

(000428)

  

流通市值:34.24亿  总市值:34.24亿
流通股本:10.19亿   总股本:10.19亿

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411,094,604.94248,795,170.31117,083,016.29635,276,367.46
  收到的税费返还2,507,446.63--11,825,060.21
  收到其他与经营活动有关的现金38,614,638.2737,326,824.8933,781,272.7168,859,716.57
  经营活动现金流入小计452,216,689.84286,121,995.2150,864,289715,961,144.24
  购买商品、接受劳务支付的现金195,612,856.92117,455,987.9462,916,377.44263,758,649.89
  支付给职工以及为职工支付的现金158,184,135.97107,921,361.756,659,541.61223,250,407.27
  支付的各项税费36,365,842.9224,879,441.1211,720,652.7155,589,225.31
  支付其他与经营活动有关的现金39,315,180.7725,684,969.729,669,012.9885,548,858.77
  经营活动现金流出小计429,478,016.58275,941,760.48140,965,584.74628,147,141.24
  经营活动产生的现金流量净额22,738,673.2610,180,234.729,898,704.2687,814,003
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,030,274.79--38,000
  处置固定资产、无形资产和其他长期资产收回的现金净额8,093.657,845.657661,297,601.09
  收到的其他与投资活动有关的现金---20,000,000
  投资活动现金流入小计1,038,368.447,845.6576621,335,601.09
  购建固定资产、无形资产和其他长期资产支付的现金31,983,192.217,873,780.667,608,465.2760,737,065.73
  投资支付的现金---2,000,000
  支付其他与投资活动有关的现金---1,000,000
  投资活动现金流出小计31,983,192.217,873,780.667,608,465.2763,737,065.73
  投资活动产生的现金流量净额-30,944,823.76-17,865,935.01-7,607,699.27-42,401,464.64
三、筹资活动产生的现金流量:
  取得借款收到的现金1,688,100,0001,142,600,000474,000,0001,679,900,000
  筹资活动现金流入小计1,688,100,0001,142,600,000474,000,0001,679,900,000
  偿还债务支付的现金1,533,665,5001,096,785,500412,000,0001,542,500,000
  分配股利、利润或偿付利息支付的现金64,149,924.3243,692,113.2822,789,303.5469,941,593.1
  其中:子公司支付给少数股东的股利、利润---184,196.48
  支付其他与筹资活动有关的现金77,382,655.6250,703,908.4328,472,541.6144,921,836.1
  筹资活动现金流出小计1,675,198,079.941,191,181,521.71463,261,845.141,757,363,429.2
  筹资活动产生的现金流量净额12,901,920.06-48,581,521.7110,738,154.86-77,463,429.2
五、现金及现金等价物净增加额4,695,769.56-56,267,22213,029,159.85-32,050,890.84
  加:期初现金及现金等价物余额136,617,782.78136,617,782.78136,617,782.78168,668,673.62
  期末现金及现金等价物余额141,313,552.3480,350,560.78149,646,942.63136,617,782.78
补充资料:
  净利润--132,072,148.78--231,203,226.64
  资产减值准备--1,451,139.66--2,729,151.73
  固定资产和投资性房地产折旧-42,938,298.03-88,340,921.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,938,298.03-88,340,921.44
  无形资产摊销-6,226,209.53-12,530,839.57
  长期待摊费用摊销-10,002,492.12-23,276,843.07
  处置固定资产、无形资产和其他长期资产的损失--7,845.65--716,788.94
  固定资产报废损失-43,530.26-60,615.03
  公允价值变动损失----4,319,397
  财务费用-52,709,747.36-111,363,062.89
  投资损失-7,052,478.07-15,113,069.3
  递延所得税--1,867,311.09--3,065,448.87
    递延所得税负债增加--1,867,311.09--3,065,448.87
  存货的减少-4,627.55-24,344,866.31
  经营性应收项目的减少-19,603,121.49-37,520,498.56
  经营性应付项目的增加--31,568,111.92--55,486,775.24
  现金的期末余额-80,350,560.78-136,617,782.78
  减:现金的期初余额-136,617,782.78-168,668,673.62
  现金及现金等价物的净增加额--56,267,222--32,050,890.84
公告日期2025-10-292025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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