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云南旅游

(002059)

  

流通市值:53.97亿  总市值:55.58亿
流通股本:9.83亿   总股本:10.12亿

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263,422,899.75150,598,051.9476,826,994.2507,030,546
  收到的税费返还43,759.12-09,765,645.03
  收到其他与经营活动有关的现金94,798,124.5170,965,578.6253,033,083.34110,121,810.94
  经营活动现金流入小计358,264,783.38221,563,630.56129,860,077.54626,918,001.97
  购买商品、接受劳务支付的现金110,058,379.3279,244,984.3755,258,064.39383,751,717.32
  支付给职工以及为职工支付的现金93,046,414.8466,475,079.8441,995,950.17237,071,641.92
  支付的各项税费8,506,168.985,018,617.012,990,750.1718,455,926.93
  支付其他与经营活动有关的现金133,062,181.55103,017,794.9750,003,303.43153,426,980.5
  经营活动现金流出小计344,673,144.69253,756,476.19150,248,068.16792,706,266.67
  经营活动产生的现金流量净额13,591,638.69-32,192,845.63-20,387,990.62-165,788,264.7
二、投资活动产生的现金流量:
  收回投资收到的现金0-02,670,930
  取得投资收益收到的现金0-00
  处置固定资产、无形资产和其他长期资产收回的现金净额2,273,263.51,767,389.7525,0005,239,288.97
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金0233.28233.2848,716,624.8
  投资活动现金流入小计2,273,263.51,767,623.0325,233.2856,626,843.77
  购建固定资产、无形资产和其他长期资产支付的现金62,930,455.0545,384,075.597,582,040.2758,192,426.08
  投资支付的现金48,160,00048,160,00048,160,00072,506,041.63
  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0-00
  投资活动现金流出小计111,090,455.0593,544,075.5955,742,040.27130,698,467.71
  投资活动产生的现金流量净额-108,817,191.55-91,776,452.56-55,716,806.99-74,071,623.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,598,40023,598,40023,598,4000
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金165,832,889.12125,079,957.9761,800,00041,573,583.33
  收到其他与筹资活动有关的现金0-016,532,600
  筹资活动现金流入小计189,431,289.12148,678,357.9785,398,40058,106,183.33
  偿还债务支付的现金139,522,266.571,865,902.221,000,00064,717,114.21
  分配股利、利润或偿付利息支付的现金15,053,143.1210,075,825.664,558,520.0222,585,743.1
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金13,092,649.5210,576,301.515,915,803.8125,745,655.18
  筹资活动现金流出小计167,668,059.1492,518,029.3731,474,323.83113,048,512.49
  筹资活动产生的现金流量净额21,763,229.9856,160,328.653,924,076.17-54,942,329.16
四、汇率变动对现金及现金等价物的影响82,236.9382,236.9382,236.2752,565.48
五、现金及现金等价物净增加额-73,380,085.95-67,726,732.66-22,098,485.17-294,749,652.32
  加:期初现金及现金等价物余额116,586,737.79116,586,737.79116,586,737.79411,336,390.11
  期末现金及现金等价物余额43,206,651.8448,860,005.1394,488,252.62116,586,737.79
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2025-10-282025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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