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桂林旅游

(000978)

  

流通市值:30.80亿  总市值:30.80亿
流通股本:4.68亿   总股本:4.68亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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98,348,606.36500,403,065.33397,376,612.29246,455,794.77
  收到的税费返还-8,551,832.292,483,814.52,483,814.5
  收到其他与经营活动有关的现金2,764,34121,638,450.5716,113,339.3815,038,131.1
  经营活动现金流入小计101,112,947.36530,593,348.19415,973,766.17263,977,740.37
  购买商品、接受劳务支付的现金48,990,003.78148,486,313.12126,911,311.1481,726,375.95
  支付给职工以及为职工支付的现金63,115,835.93184,299,064.62137,466,773.4294,286,571.03
  支付的各项税费5,124,21434,598,811.8123,091,321.4515,222,879.05
  支付其他与经营活动有关的现金8,890,875.9733,761,843.0820,862,670.4117,611,376.79
  经营活动现金流出小计126,120,929.68401,146,032.63308,332,076.42208,847,202.82
  经营活动产生的现金流量净额-25,007,982.32129,447,315.56107,641,689.7555,130,537.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金-25,702,881.3234,132,005.5920,952,017
  处置固定资产、无形资产和其他长期资产收回的现金净额77,74010,084,355.919,760,453.99,723,461.1
  处置子公司及其他营业单位收到的现金净额-31,213,818.08--
  收到的其他与投资活动有关的现金-774,019.3720,600,491.49-
  投资活动现金流入小计77,74067,775,074.6864,492,950.9830,675,478.1
  购建固定资产、无形资产和其他长期资产支付的现金10,464,741.1858,480,542.0844,356,274.6936,076,394.09
  投资支付的现金-800,000800,000200,000
  取得子公司及其他营业单位支付的现金-5,526,527.88--
  投资活动现金流出小计10,464,741.1864,807,069.9645,156,274.6936,276,394.09
  投资活动产生的现金流量净额-10,387,001.182,968,004.7219,336,676.29-5,600,915.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,000---
  其中:子公司吸收少数股东投资收到的现金2,450,000---
  取得借款收到的现金52,000,000539,361,550.93370,500,000220,300,000
  筹资活动现金流入小计54,450,000539,361,550.93370,500,000220,300,000
  偿还债务支付的现金34,650,000519,061,550.93312,700,000130,850,000
  分配股利、利润或偿付利息支付的现金6,166,343.3734,414,568.640,412,283.0119,459,312.55
  其中:子公司支付给少数股东的股利、利润-3,160,615.46--
  支付其他与筹资活动有关的现金393,468.12229,683.4121,800121,800
  筹资活动现金流出小计41,209,811.49553,705,802.93353,234,083.01150,431,112.55
  筹资活动产生的现金流量净额13,240,188.51-14,344,25217,265,916.9969,868,887.45
四、汇率变动对现金及现金等价物的影响-9.62--
五、现金及现金等价物净增加额-22,154,794.99118,071,077.9144,244,283.03119,398,509.01
  加:期初现金及现金等价物余额165,936,122.4847,865,044.5847,865,044.5847,865,044.58
  期末现金及现金等价物余额143,781,327.49165,936,122.48192,109,327.61167,263,553.59
补充资料:
  净利润-8,915,555.72-5,859,731.16
  资产减值准备-16,887,188.04-19,238,795.77
  固定资产和投资性房地产折旧-68,764,619.82-34,797,037.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,764,619.82-34,797,037.82
  无形资产摊销-19,523,008.91-9,721,289.1
  长期待摊费用摊销-3,537,233.14-1,174,790.51
  处置固定资产、无形资产和其他长期资产的损失----204,437.06
  固定资产报废损失-100,585.15--
  财务费用-31,270,449.38-16,592,587.04
  投资损失--48,074,795.63--1,537,282.43
  递延所得税--158,460.93--108,883.73
  其中:递延所得税资产减少--151,792.82--118,199.55
    递延所得税负债增加--6,668.11-9,315.82
  存货的减少-68,685.17-426,522.9
  经营性应收项目的减少-52,341,503.54--18,418,440.33
  经营性应付项目的增加--23,971,124.31--12,497,608.35
  现金的期末余额-165,936,122.48-167,263,553.59
  减:现金的期初余额-47,865,044.58-47,865,044.58
  现金及现金等价物的净增加额-118,071,077.9-119,398,509.01
公告日期2026-04-302026-04-042025-10-302025-08-29
审计意见(境内)标准无保留意见
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