当前位置:首页 - 行情中心 - 天府文旅(000558) - 财务分析 - 现金流量表

天府文旅

(000558)

  

流通市值:73.71亿  总市值:73.74亿
流通股本:12.89亿   总股本:12.89亿

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348,018,275.65230,140,668.08131,718,048.1261,463,081.83
  收到的税费返还--0199,827.26
  收到其他与经营活动有关的现金24,192,505.675,113,166.311,349,847.9716,227,580.69
  经营活动现金流入小计372,210,781.32235,253,834.39133,067,896.07277,890,489.78
  购买商品、接受劳务支付的现金633,279,797.49355,618,563.35146,402,282.29324,173,774.7
  支付给职工以及为职工支付的现金48,861,275.2632,811,429.0319,396,889.2553,145,128.32
  支付的各项税费17,189,330.912,414,692.866,159,901.4518,705,583.92
  支付其他与经营活动有关的现金30,717,635.4223,711,798.3113,200,512.5642,562,630.31
  经营活动现金流出小计730,048,039.07424,556,483.55185,159,585.55438,587,117.25
  经营活动产生的现金流量净额-357,837,257.75-189,302,649.16-52,091,689.48-160,696,627.47
二、投资活动产生的现金流量:
  收回投资收到的现金---16,320,183
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---16,320,183
  购建固定资产、无形资产和其他长期资产支付的现金24,350,297.1114,831,274.2410,345,741.7766,305,305.86
  投资支付的现金4,500,000---
  取得子公司及其他营业单位支付的现金---24,121.08
  支付其他与投资活动有关的现金---14,857.55
  投资活动现金流出小计28,850,297.1114,831,274.2410,345,741.7766,344,284.49
  投资活动产生的现金流量净额-28,850,297.11-14,831,274.24-10,345,741.77-50,024,101.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0006,000,000--
  其中:子公司吸收少数股东投资收到的现金6,000,0006,000,000--
  取得借款收到的现金528,000,000175,000,00080,000,000492,000,000
  收到其他与筹资活动有关的现金54,468,274.32--1,500,000
  筹资活动现金流入小计588,468,274.32181,000,00080,000,000493,500,000
  偿还债务支付的现金160,010,40077,650,40020,290,400172,279,800
  分配股利、利润或偿付利息支付的现金26,416,407.416,592,636.558,018,020.2826,173,623.13
  支付其他与筹资活动有关的现金3,137,105.072,704,515.57125,640.82,307,746.15
  筹资活动现金流出小计189,563,912.4796,947,552.1228,434,061.08200,761,169.28
  筹资活动产生的现金流量净额398,904,361.8584,052,447.8851,565,938.92292,738,830.72
五、现金及现金等价物净增加额12,216,806.99-120,081,475.52-10,871,492.3382,018,101.76
  加:期初现金及现金等价物余额248,311,472.6248,311,472.6248,311,472.6166,293,370.84
  期末现金及现金等价物余额260,528,279.59128,229,997.08237,439,980.27248,311,472.6
补充资料:
  净利润-18,914,748.02--21,856,577.55
  资产减值准备-4,914,109.78-11,315,676.34
  固定资产和投资性房地产折旧-29,978,413.22-61,655,521.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,978,413.22-61,655,521.42
  无形资产摊销-224,372.34-447,021.45
  长期待摊费用摊销-2,009,083.64-3,632,632.9
  处置固定资产、无形资产和其他长期资产的损失-0--95,198.03
  固定资产报废损失-0-59,136.68
  公允价值变动损失-0--
  财务费用-17,523,264.24-21,802,939.96
  投资损失-368,284.41-567,057.85
  递延所得税--442,882.57--2,743,032.51
  其中:递延所得税资产减少--372,220.82--3,251,443.22
    递延所得税负债增加--70,661.75-508,410.71
  存货的减少--147,883,449.69--97,968,894.07
  经营性应收项目的减少--37,251,069.87--20,323,784.46
  经营性应付项目的增加--78,908,607.68--127,493,788.31
  其他---6,891,340.4
  现金的期末余额-128,229,997.08-248,311,472.6
  减:现金的期初余额-248,311,472.6-166,293,370.84
  现金及现金等价物的净增加额--120,081,475.52-82,018,101.76
公告日期2025-10-292025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
TOP↑