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桂林旅游

(000978)

  

流通市值:39.13亿  总市值:39.14亿
流通股本:4.68亿   总股本:4.68亿

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200,133,256.0698,348,606.36500,403,065.33397,376,612.29
  收到的税费返还12,250.54-8,551,832.292,483,814.5
  收到其他与经营活动有关的现金10,346,408.622,764,34121,638,450.5716,113,339.38
  经营活动现金流入小计210,491,915.22101,112,947.36530,593,348.19415,973,766.17
  购买商品、接受劳务支付的现金87,824,087.2248,990,003.78148,486,313.12126,911,311.14
  支付给职工以及为职工支付的现金103,712,507.8163,115,835.93184,299,064.62137,466,773.42
  支付的各项税费15,214,760.795,124,21434,598,811.8123,091,321.45
  支付其他与经营活动有关的现金18,223,570.388,890,875.9733,761,843.0820,862,670.41
  经营活动现金流出小计224,974,926.2126,120,929.68401,146,032.63308,332,076.42
  经营活动产生的现金流量净额-14,483,010.98-25,007,982.32129,447,315.56107,641,689.75
二、投资活动产生的现金流量:
  收回投资收到的现金800,000---
  取得投资收益收到的现金23,700,000-25,702,881.3234,132,005.59
  处置固定资产、无形资产和其他长期资产收回的现金净额121,34077,74010,084,355.919,760,453.9
  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24,621,34077,74067,775,074.6864,492,950.98
  购建固定资产、无形资产和其他长期资产支付的现金34,339,441.310,464,741.1858,480,542.0844,356,274.69
  投资支付的现金--800,000800,000
  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34,339,441.310,464,741.1864,807,069.9645,156,274.69
  投资活动产生的现金流量净额-9,718,101.3-10,387,001.182,968,004.7219,336,676.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,000--
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,000--
  取得借款收到的现金65,950,00052,000,000539,361,550.93370,500,000
  筹资活动现金流入小计68,400,00054,450,000539,361,550.93370,500,000
  偿还债务支付的现金121,695,579.1634,650,000519,061,550.93312,700,000
  分配股利、利润或偿付利息支付的现金12,563,731.726,166,343.3734,414,568.640,412,283.01
  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121,800393,468.12229,683.4121,800
  筹资活动现金流出小计134,381,110.8841,209,811.49553,705,802.93353,234,083.01
  筹资活动产生的现金流量净额-65,981,110.8813,240,188.51-14,344,25217,265,916.99
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-90,182,223.16-22,154,794.99118,071,077.9144,244,283.03
  加:期初现金及现金等价物余额165,936,122.48165,936,122.4847,865,044.5847,865,044.58
  期末现金及现金等价物余额75,753,899.32143,781,327.49165,936,122.48192,109,327.61
补充资料:
  净利润6,869,660.87-8,915,555.72-
  资产减值准备-313,225.56-16,887,188.04-
  固定资产和投资性房地产折旧33,003,208-68,764,619.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,003,208-68,764,619.82-
  无形资产摊销10,207,830.48-19,523,008.91-
  长期待摊费用摊销2,298,247.03-3,537,233.14-
  处置固定资产、无形资产和其他长期资产的损失-4,385.38---
  固定资产报废损失-324,004.83-100,585.15-
  财务费用12,802,442.47-31,270,449.38-
  投资损失-12,424,883.31--48,074,795.63-
  递延所得税-294,948.95--158,460.93-
  其中:递延所得税资产减少-278,722.77--151,792.82-
    递延所得税负债增加-16,226.18--6,668.11-
  存货的减少-507,740.4-68,685.17-
  经营性应收项目的减少-22,801,002.1-52,341,503.54-
  经营性应付项目的增加-43,098,287.53--23,971,124.31-
  现金的期末余额75,753,899.32-165,936,122.48-
  减:现金的期初余额165,936,122.48-47,865,044.58-
  现金及现金等价物的净增加额-90,182,223.16-118,071,077.9-
公告日期2026-08-272026-04-302026-04-042025-10-30
审计意见(境内)标准无保留意见
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