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桂林旅游

(000978)

  

流通市值:32.16亿  总市值:32.16亿
流通股本:4.68亿   总股本:4.68亿

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397,376,612.29246,455,794.7785,411,525.09459,270,498.54
  收到的税费返还2,483,814.52,483,814.52,161,402.083,965,240.09
  收到其他与经营活动有关的现金16,113,339.3815,038,131.18,740,481.5913,088,402.67
  经营活动现金流入小计415,973,766.17263,977,740.3796,313,408.76476,324,141.3
  购买商品、接受劳务支付的现金126,911,311.1481,726,375.9538,495,505.91143,304,616.39
  支付给职工以及为职工支付的现金137,466,773.4294,286,571.0354,973,668.15191,244,555.89
  支付的各项税费23,091,321.4515,222,879.054,373,770.5229,551,257.56
  支付其他与经营活动有关的现金20,862,670.4117,611,376.7911,098,983.3926,845,973.68
  经营活动现金流出小计308,332,076.42208,847,202.82108,941,927.97390,946,403.52
  经营活动产生的现金流量净额107,641,689.7555,130,537.55-12,628,519.2185,377,737.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金34,132,005.5920,952,0171,752,01716,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额9,760,453.99,723,461.1523,205.11,141,463.75
  处置子公司及其他营业单位收到的现金净额---246,600.28
  收到的其他与投资活动有关的现金20,600,491.49---
  投资活动现金流入小计64,492,950.9830,675,478.12,275,222.117,388,064.03
  购建固定资产、无形资产和其他长期资产支付的现金44,356,274.6936,076,394.097,244,101.7162,547,936.94
  投资支付的现金800,000200,000--
  投资活动现金流出小计45,156,274.6936,276,394.097,244,101.7162,547,936.94
  投资活动产生的现金流量净额19,336,676.29-5,600,915.99-4,968,879.61-45,159,872.91
三、筹资活动产生的现金流量:
  取得借款收到的现金370,500,000220,300,000115,000,000182,470,000
  筹资活动现金流入小计370,500,000220,300,000115,000,000182,470,000
  偿还债务支付的现金312,700,000130,850,00079,850,000197,880,000
  分配股利、利润或偿付利息支付的现金40,412,283.0119,459,312.558,084,364.7337,032,910.05
  其中:子公司支付给少数股东的股利、利润---2,512,404.89
  支付其他与筹资活动有关的现金121,800121,800121,800318,123.8
  筹资活动现金流出小计353,234,083.01150,431,112.5588,056,164.73235,231,033.85
  筹资活动产生的现金流量净额17,265,916.9969,868,887.4526,943,835.27-52,761,033.85
四、汇率变动对现金及现金等价物的影响----6.34
五、现金及现金等价物净增加额144,244,283.03119,398,509.019,346,436.45-12,543,175.32
  加:期初现金及现金等价物余额47,865,044.5847,865,044.5847,865,044.5860,408,219.9
  期末现金及现金等价物余额192,109,327.61167,263,553.5957,211,481.0347,865,044.58
补充资料:
  净利润-5,859,731.16--203,752,540.14
  资产减值准备-19,238,795.77-151,670,645.75
  固定资产和投资性房地产折旧-34,797,037.82-65,575,277.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,797,037.82-65,575,277.6
  无形资产摊销-9,721,289.1-23,878,492.93
  长期待摊费用摊销-1,174,790.51-3,464,220.21
  处置固定资产、无形资产和其他长期资产的损失--204,437.06-4,236,634.49
  固定资产报废损失---2,302,749.76
  财务费用-16,592,587.04-34,453,797
  投资损失--1,537,282.43--14,830,147.34
  递延所得税--108,883.73-6,816,910.8
  其中:递延所得税资产减少--118,199.55-7,980,568.38
    递延所得税负债增加-9,315.82--1,163,657.58
  存货的减少-426,522.9-975,522.87
  经营性应收项目的减少--18,418,440.33--4,015,092
  经营性应付项目的增加--12,497,608.35-13,544,288.27
  现金的期末余额-167,263,553.59-47,865,044.58
  减:现金的期初余额-47,865,044.58-60,408,219.9
  现金及现金等价物的净增加额-119,398,509.01--12,543,175.32
公告日期2025-10-302025-08-292025-04-292025-04-12
审计意见(境内)标准无保留意见
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