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云南旅游

(002059)

  

流通市值:45.56亿  总市值:46.57亿
流通股本:9.90亿   总股本:10.12亿

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62,362,384.3126,587,447.71341,603,056.87263,422,899.75
  收到的税费返还--043,759.12
  收到其他与经营活动有关的现金67,371,403.6449,432,375.33143,017,491.3194,798,124.51
  经营活动现金流入小计129,733,787.9576,019,823.04484,620,548.18358,264,783.38
  购买商品、接受劳务支付的现金33,190,819.1316,342,191.73154,427,776.36110,058,379.32
  支付给职工以及为职工支付的现金59,795,143.8422,297,943.31171,158,553.0293,046,414.84
  支付的各项税费5,446,959.763,437,361.7711,797,004.38,506,168.98
  支付其他与经营活动有关的现金50,665,674.9246,953,970.17116,084,212.85133,062,181.55
  经营活动现金流出小计149,098,597.6589,031,466.98453,467,546.53344,673,144.69
  经营活动产生的现金流量净额-19,364,809.7-13,011,643.9431,153,001.6513,591,638.69
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272,933.5502,472,678.52,273,263.5
  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-000
  投资活动现金流入小计272,933.5502,472,678.52,273,263.5
  购建固定资产、无形资产和其他长期资产支付的现金11,727,397.2911,727,397.2966,571,071.9962,930,455.05
  投资支付的现金-048,160,00048,160,000
  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671,500460,00000
  投资活动现金流出小计12,398,897.2912,187,397.29114,731,071.99111,090,455.05
  投资活动产生的现金流量净额-12,125,963.74-12,187,397.29-112,258,393.49-108,817,191.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-023,598,40023,598,400
  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25,789,355.117,989,355.11185,320,743.7165,832,889.12
  收到其他与筹资活动有关的现金50,00050,00000
  筹资活动现金流入小计25,839,355.118,039,355.11208,919,143.7189,431,289.12
  偿还债务支付的现金17,167,047.479,246,535.36146,253,661.36139,522,266.5
  分配股利、利润或偿付利息支付的现金13,691,978.632,886,587.8721,751,95115,053,143.12
  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7,722,128.843,883,443.8518,054,512.7513,092,649.52
  筹资活动现金流出小计38,581,154.9416,016,567.08186,060,125.11167,668,059.14
  筹资活动产生的现金流量净额-12,741,799.83-7,977,211.9722,859,018.5921,763,229.98
四、汇率变动对现金及现金等价物的影响-082,236.9382,236.93
五、现金及现金等价物净增加额-44,232,573.27-33,176,253.2-58,164,136.32-73,380,085.95
  加:期初现金及现金等价物余额58,422,601.4758,422,601.47116,586,737.79116,586,737.79
  期末现金及现金等价物余额14,190,028.225,246,348.2758,422,601.4743,206,651.84
补充资料:
  净利润-154,212,089.11--429,111,484.93-
  资产减值准备1,844,691.25-77,608,744.29-
  固定资产和投资性房地产折旧25,076,540.85-70,810,960.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,076,540.85-70,810,960.89-
  无形资产摊销7,085,937.4-15,214,375.52-
  长期待摊费用摊销3,280,756.71-7,193,351.33-
  处置固定资产、无形资产和其他长期资产的损失530,518.93--2,307,822.52-
  固定资产报废损失94,972.81-962,497.16-
  财务费用15,012,664.47-29,508,330.45-
  投资损失11,130,885.45-154,483,928.17-
  递延所得税1,429,397.66-35,532,982.15-
  其中:递延所得税资产减少1,882,404.73-40,166,436.33-
    递延所得税负债增加-453,007.07--4,633,454.18-
  存货的减少-1,259,882.49-762,608.12-
  经营性应收项目的减少46,679,161.16--259,136,859.03-
  经营性应付项目的增加19,043,132.4-304,509,468.44-
  其他--8,005,420.13-
  现金的期末余额14,190,028.2-58,422,601.47-
  减:现金的期初余额58,422,601.47-116,586,737.79-
  现金及现金等价物的净增加额-44,232,573.27--58,164,136.32-
公告日期2026-08-242026-04-252026-03-312025-10-28
审计意见(境内)标准无保留意见
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