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众信旅游

(002707)

  

流通市值:48.96亿  总市值:55.62亿
流通股本:8.65亿   总股本:9.83亿

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1,599,695,296.868,851,198,181.556,522,814,099.783,514,112,758.83
  收到的税费返还1,475,480.859,510,508.53133,017.99133,017.99
  收到其他与经营活动有关的现金11,789,170.172,660,437.7748,045,650.4824,903,919.08
  经营活动现金流入小计1,612,959,947.818,933,369,127.856,570,992,768.253,539,149,695.9
  购买商品、接受劳务支付的现金1,360,084,056.437,922,197,832.425,558,322,184.092,822,948,117.15
  客户贷款及垫款净增加额-2,580,000-5,866,218.07-5,173,387.42-4,193,261.94
  支付给职工以及为职工支付的现金115,456,316.81488,139,783.89362,853,133.7251,172,235.12
  支付的各项税费16,320,687.1251,536,451.0843,726,414.4824,480,961.39
  支付其他与经营活动有关的现金82,295,180.35279,556,905.26147,079,764.0595,037,732.92
  经营活动现金流出小计1,571,576,240.718,735,564,754.586,106,808,108.93,189,445,784.64
  经营活动产生的现金流量净额41,383,707.1197,804,373.27464,184,659.35349,703,911.26
二、投资活动产生的现金流量:
  收回投资收到的现金20,267,414.85158,761,422.736,451,942.135,940,177.62
  取得投资收益收到的现金251,891.923,055,352.84727,439.7260,099.7
  处置固定资产、无形资产和其他长期资产收回的现金净额186,1654,5004,5004,500
  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-87,977,429--
  投资活动现金流入小计20,705,471.77250,048,704.577,183,881.836,204,777.32
  购建固定资产、无形资产和其他长期资产支付的现金2,963,875.0136,358,050.2519,609,717.5314,304,985.79
  投资支付的现金45,000,000188,522,080.5720,000,000-
  取得子公司及其他营业单位支付的现金-447,844.6521,759.93250,000
  支付其他与投资活动有关的现金-1,014.14222,554.86322,554.86
  投资活动现金流出小计47,963,875.01225,328,989.6139,854,032.3214,877,540.65
  投资活动产生的现金流量净额-27,258,403.2424,719,714.96-32,670,150.49-8,672,763.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-654,00010,594,00010,294,000
  其中:子公司吸收少数股东投资收到的现金-654,00010,594,00010,294,000
  取得借款收到的现金10,000,000175,110,429.49171,941,169.54123,941,169.54
  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10,000,000185,764,429.49182,535,169.54134,235,169.54
  偿还债务支付的现金20,229,246.89325,884,260.4302,821,022.88195,834,665.26
  分配股利、利润或偿付利息支付的现金2,497,078.1813,631,920.0811,942,177.48,401,585.69
  支付其他与筹资活动有关的现金-3,547,987.53--
  筹资活动现金流出小计22,726,325.07343,064,168.01314,763,200.28204,236,250.95
  筹资活动产生的现金流量净额-12,726,325.07-157,299,738.52-132,228,030.74-70,001,081.41
四、汇率变动对现金及现金等价物的影响-2,051,287.895,120,435.415,526,735.365,025,533.92
五、现金及现金等价物净增加额-652,309.170,344,785.12304,813,213.48276,055,600.44
  加:期初现金及现金等价物余额712,276,273.96641,931,488.84641,931,488.84641,931,488.84
  期末现金及现金等价物余额711,623,964.86712,276,273.96946,744,702.32917,987,089.28
补充资料:
  净利润-15,948,986.8-41,154,916.54
  资产减值准备-10,403,905.8--3,380,585.39
  固定资产和投资性房地产折旧-8,376,858.82-4,976,909.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,376,858.82-4,976,909.99
  无形资产摊销-3,747,635.07-1,893,167.77
  长期待摊费用摊销-508,255.69-1,439,545.8
  处置固定资产、无形资产和其他长期资产的损失-645,244.45-67,810.16
  固定资产报废损失-164,332.89--
  公允价值变动损失-1,659,242.04-43,350.73
  财务费用-3,179,645.08-8,351,781.09
  投资损失-7,198,917.13--339,951.57
  递延所得税-110,883,341.79-14,519,289.36
  其中:递延所得税资产减少-110,801,081.13-14,569,108.19
    递延所得税负债增加-82,260.66--49,818.83
  存货的减少-2,402,441.28--1,208,519.23
  经营性应收项目的减少-72,726,952.16--65,583,806.24
  经营性应付项目的增加--52,493,282.82-338,944,519.55
  其他--5,199,068.31--
  现金的期末余额-712,276,273.96-917,987,089.28
  减:现金的期初余额-641,931,488.84-641,931,488.84
  现金及现金等价物的净增加额-70,344,785.12-276,055,600.44
公告日期2026-04-272026-04-272025-10-312025-08-30
审计意见(境内)标准无保留意见
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