当前位置:首页 - 行情中心 - 云南旅游(002059) - 财务分析 - 现金流量表

云南旅游

(002059)

  

流通市值:54.36亿  总市值:55.99亿
流通股本:9.83亿   总股本:10.12亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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150,598,051.9476,826,994.2507,030,546396,271,377.86
  收到的税费返还-09,765,645.039,573,787.12
  收到其他与经营活动有关的现金70,965,578.6253,033,083.34110,121,810.94119,909,433.06
  经营活动现金流入小计221,563,630.56129,860,077.54626,918,001.97525,754,598.04
  购买商品、接受劳务支付的现金79,244,984.3755,258,064.39383,751,717.32295,759,185.58
  支付给职工以及为职工支付的现金66,475,079.8441,995,950.17237,071,641.92167,044,166.23
  支付的各项税费5,018,617.012,990,750.1718,455,926.9312,000,961.45
  支付其他与经营活动有关的现金103,017,794.9750,003,303.43153,426,980.5138,057,573.56
  经营活动现金流出小计253,756,476.19150,248,068.16792,706,266.67612,861,886.82
  经营活动产生的现金流量净额-32,192,845.63-20,387,990.62-165,788,264.7-87,107,288.78
二、投资活动产生的现金流量:
  收回投资收到的现金-02,670,9302,670,930
  取得投资收益收到的现金-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1,767,389.7525,0005,239,288.974,981,233.37
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金233.28233.2848,716,624.848,716,624.8
  投资活动现金流入小计1,767,623.0325,233.2856,626,843.7756,368,788.17
  购建固定资产、无形资产和其他长期资产支付的现金45,384,075.597,582,040.2758,192,426.0850,826,988.52
  投资支付的现金48,160,00048,160,00072,506,041.6333,540,000
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-0038,966,041.63
  投资活动现金流出小计93,544,075.5955,742,040.27130,698,467.71123,333,030.15
  投资活动产生的现金流量净额-91,776,452.56-55,716,806.99-74,071,623.94-66,964,241.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,598,40023,598,40000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金125,079,957.9761,800,00041,573,583.3330,000,000
  收到其他与筹资活动有关的现金-016,532,60016,532,600
  筹资活动现金流入小计148,678,357.9785,398,40058,106,183.3346,532,600
  偿还债务支付的现金71,865,902.221,000,00064,717,114.2139,496,376.78
  分配股利、利润或偿付利息支付的现金10,075,825.664,558,520.0222,585,743.117,935,219.41
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金10,576,301.515,915,803.8125,745,655.1817,759,509.86
  筹资活动现金流出小计92,518,029.3731,474,323.83113,048,512.4975,191,106.05
  筹资活动产生的现金流量净额56,160,328.653,924,076.17-54,942,329.16-28,658,506.05
四、汇率变动对现金及现金等价物的影响82,236.9382,236.2752,565.48-707.81
五、现金及现金等价物净增加额-67,726,732.66-22,098,485.17-294,749,652.32-182,730,744.62
  加:期初现金及现金等价物余额116,586,737.79116,586,737.79411,336,390.11411,336,390.11
  期末现金及现金等价物余额48,860,005.1394,488,252.62116,586,737.79228,605,645.49
补充资料:
  净利润-110,798,489--95,752,078.89-
  资产减值准备-4,529,286.12-85,590,228.3-
  固定资产和投资性房地产折旧-7,426,713.1-75,040,210.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,426,713.1-75,040,210.47-
  无形资产摊销7,881,541.41-18,696,892.57-
  长期待摊费用摊销3,528,109.76-33,562,373.5-
  处置固定资产、无形资产和其他长期资产的损失-454,602.13--3,673,911.2-
  固定资产报废损失171,194.48-80,403.18-
  财务费用18,052,589.18-38,180,681.99-
  投资损失12,335,913.21-65,937,313.69-
  递延所得税107,723.5-7,473,178.06-
  其中:递延所得税资产减少-48,115.22-1,103,931.33-
    递延所得税负债增加155,838.72-6,369,246.73-
  存货的减少-2,795,072.37-26,233,463.31-
  经营性应收项目的减少16,987,190.68-31,804,085.26-
  经营性应付项目的增加25,533,180.49--460,328,288.15-
  其他---15,036,458.43-
  现金的期末余额48,860,005.13-116,586,737.79-
  减:现金的期初余额116,586,737.79-411,336,390.11-
  现金及现金等价物的净增加额-67,726,732.66--294,749,652.32-
公告日期2025-08-292025-04-262025-03-292024-10-31
审计意见(境内)标准无保留意见
TOP↑