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西域旅游

(300859)

  

流通市值:58.99亿  总市值:58.99亿
流通股本:1.55亿   总股本:1.55亿

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296,324,298.98117,124,783.7216,020,357.91318,533,675.65
  收到的税费返还7,532,961.2---
  收到其他与经营活动有关的现金10,720,566.411,494,015.341,245,710.0413,232,433.65
  经营活动现金流入小计314,577,826.58128,618,799.0617,266,067.95331,766,109.3
  购买商品、接受劳务支付的现金34,963,661.7715,745,683.623,194,937.8841,724,741.1
  支付给职工以及为职工支付的现金81,917,875.5945,548,669.2620,521,813.97112,052,807.25
  支付的各项税费15,962,236.314,302,846.96534,772.9336,827,993.78
  支付其他与经营活动有关的现金12,183,043.378,110,950.832,921,021.7325,223,350.24
  经营活动现金流出小计145,026,817.0473,708,150.6727,172,546.51215,828,892.37
  经营活动产生的现金流量净额169,551,009.5454,910,648.39-9,906,478.56115,937,216.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,821,3004,821,300-3,107,060.03
  处置固定资产、无形资产和其他长期资产收回的现金净额773,261.5950,938.41-762,500
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,594,561.594,872,238.41-3,869,560.03
  购建固定资产、无形资产和其他长期资产支付的现金56,513,525.8625,773,529.1515,255,983.09232,402,551.1
  投资活动现金流出小计56,513,525.8625,773,529.1515,255,983.09232,402,551.1
  投资活动产生的现金流量净额-50,918,964.27-20,901,290.74-15,255,983.09-228,532,991.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,667,000
  取得借款收到的现金16,433,222.812,541,955.0611,105,428.21124,480,358.44
  筹资活动现金流入小计16,433,222.812,541,955.0611,105,428.21135,147,358.44
  偿还债务支付的现金12,000,0002,000,0002,079,017.06-
  分配股利、利润或偿付利息支付的现金49,455,764.7648,450,014.49871,264.7950,608,998.34
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金3,776,582.231,890,288.61,503,338.434,486,836.7
  筹资活动现金流出小计65,232,346.9952,340,303.094,453,620.2855,095,835.04
  筹资活动产生的现金流量净额-48,799,124.19-39,798,348.036,651,807.9380,051,523.4
五、现金及现金等价物净增加额69,832,921.08-5,788,990.38-18,510,653.72-32,544,250.74
  加:期初现金及现金等价物余额278,461,090.56278,461,090.56278,461,090.56311,005,341.3
  期末现金及现金等价物余额348,294,011.64272,672,100.18259,950,436.84278,461,090.56
补充资料:
  净利润-8,855,022.93-86,492,366.12
  资产减值准备-237,773.39--497,158.34
  固定资产和投资性房地产折旧-19,130,540.75-27,912,508.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,130,540.75-27,912,508.15
  无形资产摊销-3,386,494.42-6,475,880.65
  长期待摊费用摊销-2,837,686.87-478,075.99
  处置固定资产、无形资产和其他长期资产的损失-0--616,548.13
  固定资产报废损失--6,283.2-4,599.03
  公允价值变动损失-0--
  财务费用-3,017,872.86-2,891,324.51
  投资损失--2,601,254.05--7,310,920.13
  递延所得税-177,862.66--786.78
  其中:递延所得税资产减少-51,461.3-65,865.38
    递延所得税负债增加-126,401.36--66,652.16
  存货的减少--31,316.19--1,504,248.28
  经营性应收项目的减少--3,281,005.02--17,241,576.98
  经营性应付项目的增加-19,429,380.65-14,666,444.34
  其他-1,054,461.42--
  现金的期末余额-272,672,100.18-278,461,090.56
  减:现金的期初余额-278,461,090.56-311,005,341.3
  现金及现金等价物的净增加额--5,788,990.38--32,544,250.74
公告日期2025-10-222025-08-262025-04-282025-04-25
审计意见(境内)标准无保留意见
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