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西安旅游

(000610)

  

流通市值:30.19亿  总市值:30.35亿
流通股本:2.36亿   总股本:2.37亿

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397,930,579.69229,923,999.53104,258,036.59607,712,295.98
  收到的税费返还11,379.873,354.273,354.274,267,312.56
  收到其他与经营活动有关的现金93,862,20078,862,2008,194,622.24357,854,382.99
  经营活动现金流入小计491,804,159.56308,789,553.8112,456,013.1969,833,991.53
  购买商品、接受劳务支付的现金344,712,138.32188,574,989.9791,685,089.33502,600,733.09
  支付给职工以及为职工支付的现金65,071,386.1144,641,155.5320,911,172.6999,075,048.94
  支付的各项税费11,961,124.67,692,095.873,475,180.1316,247,352.28
  支付其他与经营活动有关的现金54,524,899.9152,828,003.928,033,592.15360,864,002.28
  经营活动现金流出小计476,269,548.94293,736,245.29124,105,034.3978,787,136.59
  经营活动产生的现金流量净额15,534,610.6215,053,308.51-11,649,021.2-8,953,145.06
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,0005,000,000-
  取得投资收益收到的现金900,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额15,1608,7004,600-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计5,915,1605,008,7005,004,600-
  购建固定资产、无形资产和其他长期资产支付的现金27,345,129.5826,870,592.0826,845,829.250,358,159.26
  投资活动现金流出小计27,345,129.5826,870,592.0826,845,829.250,358,159.26
  投资活动产生的现金流量净额-21,429,969.58-21,861,892.08-21,841,229.2-50,358,159.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,825,000
  其中:子公司吸收少数股东投资收到的现金---1,825,000
  取得借款收到的现金446,500,000236,500,000177,000,000952,500,000
  收到其他与筹资活动有关的现金---1,825,000
  筹资活动现金流入小计446,500,000236,500,000177,000,000956,150,000
  偿还债务支付的现金438,200,000217,700,000160,500,000825,960,134
  分配股利、利润或偿付利息支付的现金25,780,002.6417,212,797.216,563,370.5932,129,690.32
  支付其他与筹资活动有关的现金31,650,312.6326,394,622.964,583,189.0551,432,537
  筹资活动现金流出小计495,630,315.27261,307,420.17171,646,559.64909,522,361.32
  筹资活动产生的现金流量净额-49,130,315.27-24,807,420.175,353,440.3646,627,638.68
四、汇率变动对现金及现金等价物的影响----619,236
五、现金及现金等价物净增加额-55,025,674.23-31,616,003.74-28,136,810.04-13,302,901.64
  加:期初现金及现金等价物余额164,989,936.33164,989,936.33164,989,936.33178,292,837.97
  期末现金及现金等价物余额109,964,262.1133,373,932.59136,853,126.29164,989,936.33
补充资料:
  净利润--61,642,976.24--264,417,810.27
  资产减值准备---34,057,444.94
  固定资产和投资性房地产折旧-14,442,582.16-30,347,548.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,442,582.16-30,347,548.23
  无形资产摊销-2,163,987.4-5,624,964.45
  长期待摊费用摊销-10,218,134.64-19,341,607.2
  处置固定资产、无形资产和其他长期资产的损失-41.55--1,294,199.95
  固定资产报废损失---123,032.59
  公允价值变动损失---1,421,347.66
  财务费用-19,910,112.41-41,722,088.26
  投资损失--692,733.04-28,611,624.27
  递延所得税--163,036.17-15,113,968.32
  其中:递延所得税资产减少---32,386,018.8
    递延所得税负债增加--163,036.17--17,272,050.48
  存货的减少--24,767,536.91--23,053,545.75
  经营性应收项目的减少-4,931,576.61-4,071,282.71
  经营性应付项目的增加-4,154,621.38-5,936,044.25
  其他-23,828,638.4-43,675,388.05
  现金的期末余额-133,373,932.59-164,989,936.33
  减:现金的期初余额-164,989,936.33-178,292,837.97
  现金及现金等价物的净增加额--31,616,003.74--13,302,901.64
公告日期2025-10-252025-08-162025-04-192025-04-19
审计意见(境内)标准无保留意见
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