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云南旅游

(002059)

  

流通市值:45.02亿  总市值:46.37亿
流通股本:9.83亿   总股本:10.12亿

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26,587,447.71341,603,056.87263,422,899.75150,598,051.94
  收到的税费返还-043,759.12-
  收到其他与经营活动有关的现金49,432,375.33143,017,491.3194,798,124.5170,965,578.62
  经营活动现金流入小计76,019,823.04484,620,548.18358,264,783.38221,563,630.56
  购买商品、接受劳务支付的现金16,342,191.73154,427,776.36110,058,379.3279,244,984.37
  支付给职工以及为职工支付的现金22,297,943.31171,158,553.0293,046,414.8466,475,079.84
  支付的各项税费3,437,361.7711,797,004.38,506,168.985,018,617.01
  支付其他与经营活动有关的现金46,953,970.17116,084,212.85133,062,181.55103,017,794.97
  经营活动现金流出小计89,031,466.98453,467,546.53344,673,144.69253,756,476.19
  经营活动产生的现金流量净额-13,011,643.9431,153,001.6513,591,638.69-32,192,845.63
二、投资活动产生的现金流量:
  收回投资收到的现金-00-
  取得投资收益收到的现金-00-
  处置固定资产、无形资产和其他长期资产收回的现金净额02,472,678.52,273,263.51,767,389.75
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金000233.28
  投资活动现金流入小计02,472,678.52,273,263.51,767,623.03
  购建固定资产、无形资产和其他长期资产支付的现金11,727,397.2966,571,071.9962,930,455.0545,384,075.59
  投资支付的现金048,160,00048,160,00048,160,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金460,00000-
  投资活动现金流出小计12,187,397.29114,731,071.99111,090,455.0593,544,075.59
  投资活动产生的现金流量净额-12,187,397.29-112,258,393.49-108,817,191.55-91,776,452.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金023,598,40023,598,40023,598,400
  其中:子公司吸收少数股东投资收到的现金-23,598,4000-
  取得借款收到的现金7,989,355.11185,320,743.7165,832,889.12125,079,957.97
  收到其他与筹资活动有关的现金50,00000-
  筹资活动现金流入小计8,039,355.11208,919,143.7189,431,289.12148,678,357.97
  偿还债务支付的现金9,246,535.36146,253,661.36139,522,266.571,865,902.2
  分配股利、利润或偿付利息支付的现金2,886,587.8721,751,95115,053,143.1210,075,825.66
  其中:子公司支付给少数股东的股利、利润-1,715,0000-
  支付其他与筹资活动有关的现金3,883,443.8518,054,512.7513,092,649.5210,576,301.51
  筹资活动现金流出小计16,016,567.08186,060,125.11167,668,059.1492,518,029.37
  筹资活动产生的现金流量净额-7,977,211.9722,859,018.5921,763,229.9856,160,328.6
四、汇率变动对现金及现金等价物的影响082,236.9382,236.9382,236.93
五、现金及现金等价物净增加额-33,176,253.2-58,164,136.32-73,380,085.95-67,726,732.66
  加:期初现金及现金等价物余额58,422,601.47116,586,737.79116,586,737.79116,586,737.79
  期末现金及现金等价物余额25,246,348.2758,422,601.4743,206,651.8448,860,005.13
补充资料:
  净利润--429,111,484.93--110,798,489
  资产减值准备-77,608,744.29--4,529,286.12
  固定资产和投资性房地产折旧-70,810,960.89--7,426,713.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,810,960.89--7,426,713.1
  无形资产摊销-15,214,375.52-7,881,541.41
  长期待摊费用摊销-7,193,351.33-3,528,109.76
  处置固定资产、无形资产和其他长期资产的损失--2,307,822.52--454,602.13
  固定资产报废损失-962,497.16-171,194.48
  财务费用-29,508,330.45-18,052,589.18
  投资损失-154,483,928.17-12,335,913.21
  递延所得税-35,532,982.15-107,723.5
  其中:递延所得税资产减少-40,166,436.33--48,115.22
    递延所得税负债增加--4,633,454.18-155,838.72
  存货的减少-762,608.12--2,795,072.37
  经营性应收项目的减少--259,136,859.03-16,987,190.68
  经营性应付项目的增加-304,509,468.44-25,533,180.49
  其他-8,005,420.13--
  现金的期末余额-58,422,601.47-48,860,005.13
  减:现金的期初余额-116,586,737.79-116,586,737.79
  现金及现金等价物的净增加额--58,164,136.32--67,726,732.66
公告日期2026-04-252026-03-312025-10-282025-08-29
审计意见(境内)标准无保留意见
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