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众信旅游

(002707)

  

流通市值:43.26亿  总市值:49.14亿
流通股本:8.65亿   总股本:9.83亿

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4,125,004,090.721,599,695,296.868,851,198,181.556,522,814,099.78
  收到的税费返还-1,475,480.859,510,508.53133,017.99
  收到其他与经营活动有关的现金23,974,704.2911,789,170.172,660,437.7748,045,650.48
  经营活动现金流入小计4,148,978,795.011,612,959,947.818,933,369,127.856,570,992,768.25
  购买商品、接受劳务支付的现金3,497,878,656.641,360,084,056.437,922,197,832.425,558,322,184.09
  客户贷款及垫款净增加额-2,700,627-2,580,000-5,866,218.07-5,173,387.42
  支付给职工以及为职工支付的现金223,231,926.69115,456,316.81488,139,783.89362,853,133.7
  支付的各项税费28,171,667.416,320,687.1251,536,451.0843,726,414.48
  支付其他与经营活动有关的现金112,328,166.2482,295,180.35279,556,905.26147,079,764.05
  经营活动现金流出小计3,858,909,789.971,571,576,240.718,735,564,754.586,106,808,108.9
  经营活动产生的现金流量净额290,069,005.0441,383,707.1197,804,373.27464,184,659.35
二、投资活动产生的现金流量:
  收回投资收到的现金191,267,414.8520,267,414.85158,761,422.736,451,942.13
  取得投资收益收到的现金1,551,490.07251,891.923,055,352.84727,439.7
  处置固定资产、无形资产和其他长期资产收回的现金净额187,445.7186,1654,5004,500
  处置子公司及其他营业单位收到的现金净额--250,000-
  收到的其他与投资活动有关的现金12,403,233.88-87,977,429-
  投资活动现金流入小计205,409,584.520,705,471.77250,048,704.577,183,881.83
  购建固定资产、无形资产和其他长期资产支付的现金3,488,382.792,963,875.0136,358,050.2519,609,717.53
  投资支付的现金192,135,827.445,000,000188,522,080.5720,000,000
  取得子公司及其他营业单位支付的现金200,000-447,844.6521,759.93
  支付其他与投资活动有关的现金350,757.86-1,014.14222,554.86
  投资活动现金流出小计196,174,968.0547,963,875.01225,328,989.6139,854,032.32
  投资活动产生的现金流量净额9,234,616.45-27,258,403.2424,719,714.96-32,670,150.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--654,00010,594,000
  其中:子公司吸收少数股东投资收到的现金--654,00010,594,000
  取得借款收到的现金47,000,00010,000,000175,110,429.49171,941,169.54
  收到其他与筹资活动有关的现金--10,000,000-
  筹资活动现金流入小计47,000,00010,000,000185,764,429.49182,535,169.54
  偿还债务支付的现金73,071,215.7520,229,246.89325,884,260.4302,821,022.88
  分配股利、利润或偿付利息支付的现金7,432,229.32,497,078.1813,631,920.0811,942,177.4
  支付其他与筹资活动有关的现金3,547,987.52-3,547,987.53-
  筹资活动现金流出小计84,051,432.5722,726,325.07343,064,168.01314,763,200.28
  筹资活动产生的现金流量净额-37,051,432.57-12,726,325.07-157,299,738.52-132,228,030.74
四、汇率变动对现金及现金等价物的影响-5,005,764.64-2,051,287.895,120,435.415,526,735.36
五、现金及现金等价物净增加额257,246,424.28-652,309.170,344,785.12304,813,213.48
  加:期初现金及现金等价物余额712,276,273.96712,276,273.96641,931,488.84641,931,488.84
  期末现金及现金等价物余额969,522,698.24711,623,964.86712,276,273.96946,744,702.32
补充资料:
  净利润19,420,544.42-15,948,986.8-
  资产减值准备-4,246,714.57-10,403,905.8-
  固定资产和投资性房地产折旧4,430,482.49-8,376,858.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,430,482.49-8,376,858.82-
  无形资产摊销1,622,457.87-3,747,635.07-
  长期待摊费用摊销1,177,666.56-508,255.69-
  处置固定资产、无形资产和其他长期资产的损失-136,396.68-645,244.45-
  固定资产报废损失--164,332.89-
  公允价值变动损失-41,573.75-1,659,242.04-
  财务费用9,255,605.52-3,179,645.08-
  投资损失-1,405,802.81-7,198,917.13-
  递延所得税24,002,688.96-110,883,341.79-
  其中:递延所得税资产减少24,003,668.1-110,801,081.13-
    递延所得税负债增加-979.14-82,260.66-
  存货的减少-55,809.23-2,402,441.28-
  经营性应收项目的减少-120,526,005.47-72,726,952.16-
  经营性应付项目的增加347,746,379.03--52,493,282.82-
  其他---5,199,068.31-
  现金的期末余额969,522,698.24-712,276,273.96-
  减:现金的期初余额712,276,273.96-641,931,488.84-
  现金及现金等价物的净增加额257,246,424.28-70,344,785.12-
公告日期2026-08-292026-04-272026-04-272025-10-31
审计意见(境内)标准无保留意见
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