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张家界

(000430)

  

流通市值:25.35亿  总市值:55.38亿
流通股本:3.71亿   总股本:8.10亿

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214,077,461.866,561,260.98465,812,079.33345,920,095.71
  收到的税费返还--830,000-
  收到其他与经营活动有关的现金7,235,001.074,626,795.5212,850,263.4415,805,996.17
  经营活动现金流入小计221,312,462.8771,188,056.5479,492,342.77361,726,091.88
  购买商品、接受劳务支付的现金88,925,248.4327,540,631.11195,495,430.3147,545,610.47
  支付给职工以及为职工支付的现金73,047,316.1441,704,918.29125,761,923.1597,590,328.51
  支付的各项税费30,667,820.1514,918,691.3672,047,630.9333,264,758.4
  支付其他与经营活动有关的现金24,254,226.38,063,788.1940,777,119.9841,437,653.87
  经营活动现金流出小计216,894,611.0292,228,028.95434,082,104.36319,838,351.25
  经营活动产生的现金流量净额4,417,851.85-21,039,972.4545,410,238.4141,887,740.63
二、投资活动产生的现金流量:
  收回投资收到的现金0-88,80088,800
  取得投资收益收到的现金73,890.41-2,286,9002,286,900
  处置固定资产、无形资产和其他长期资产收回的现金净额50,943.672,0551,397,187.211,393,780.35
  投资活动现金流入小计124,834.082,0553,772,887.213,769,480.35
  购建固定资产、无形资产和其他长期资产支付的现金49,965,703.3150,741,577.1139,813,272.8747,096,006.99
  投资支付的现金477,820,00065,000,000--
  投资活动现金流出小计527,785,703.31115,741,577.1139,813,272.8747,096,006.99
  投资活动产生的现金流量净额-527,660,869.23-115,739,522.1-136,040,385.66-43,326,526.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金47,815,957.2847,815,957.281,545,573,562.98-
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,000--
  取得借款收到的现金14,154,4007,077,200130,342,600123,765,400
  收到其他与筹资活动有关的现金--680,500700,000
  筹资活动现金流入小计61,970,357.2854,893,157.281,676,596,662.98124,465,400
  偿还债务支付的现金248,222,838.42146,864,943.59414,751,886.78104,115,000
  分配股利、利润或偿付利息支付的现金6,525,806.153,591,917.829,072,048.7212,062,265.29
  支付其他与筹资活动有关的现金20,372,359.447,563,795.2310,304,412949,320
  筹资活动现金流出小计275,121,004.01158,020,656.62454,128,347.5117,126,585.29
  筹资活动产生的现金流量净额-213,150,646.73-103,127,499.341,222,468,315.487,338,814.71
五、现金及现金等价物净增加额-736,393,664.11-239,906,993.891,131,838,168.235,900,028.7
  加:期初现金及现金等价物余额1,199,579,777.41,199,579,777.467,741,609.1767,741,609.17
  期末现金及现金等价物余额463,186,113.29959,672,783.511,199,579,777.473,641,637.87
补充资料:
  净利润308,012,017.74--549,413,368.15-
  资产减值准备--458,786,256.85-
  固定资产和投资性房地产折旧32,131,129.28-80,032,312.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,131,129.28-80,032,312.78-
  无形资产摊销8,221,513.78-17,294,392.44-
  长期待摊费用摊销4,764,594.37-8,822,026.88-
  处置固定资产、无形资产和其他长期资产的损失-26,548.67--106,969.67-
  固定资产报废损失14,563.18--50,628.23-
  公允价值变动损失-297,452.06---
  财务费用7,775,113.4-33,124,863.13-
  投资损失-325,231,987.59--2,286,900-
  递延所得税5,587,596.03--1,397,252.23-
  其中:递延所得税资产减少5,877,352.15--270,724.42-
    递延所得税负债增加-289,756.12--1,126,527.81-
  存货的减少-891,524.35-104,985.59-
  经营性应收项目的减少-6,488,935.3--8,100,472.9-
  经营性应付项目的增加-31,269,598.34-5,413,120.47-
  其他0---
  现金的期末余额463,186,113.29-1,199,579,777.4-
  减:现金的期初余额1,199,579,777.4-67,741,609.17-
  现金及现金等价物的净增加额-736,393,664.11-1,131,838,168.23-
公告日期2026-08-182026-04-142026-04-142025-10-25
审计意见(境内)标准无保留意见
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