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黄山旅游

(600054)

  

流通市值:58.00亿  总市值:82.42亿
流通股本:5.13亿   总股本:7.29亿

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1,027,219,657.07440,527,804.62,230,653,437.561,582,199,756.76
  收到的税费返还--707,772.13-
  收到其他与经营活动有关的现金181,972,065.6392,649,237.37400,565,927.67312,763,344.48
  经营活动现金流入小计1,209,191,722.7533,177,041.972,631,927,137.361,894,963,101.24
  购买商品、接受劳务支付的现金351,698,566.74142,789,236.16673,892,722.72449,194,297
  支付给职工以及为职工支付的现金278,592,807.38153,654,450.94531,687,848.55373,248,117.07
  支付的各项税费121,776,172.6772,709,582.36262,687,905.57178,346,810.22
  支付其他与经营活动有关的现金241,699,747.97104,896,132.12497,223,817.9393,246,967.57
  经营活动现金流出小计993,767,294.76474,049,401.581,965,492,294.741,394,036,191.86
  经营活动产生的现金流量净额215,424,427.9459,127,640.39666,434,842.62500,926,909.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,430,733.281,306,933.28467,671,426.39461,306,933.28
  取得投资收益收到的现金1,380,199.96980,199.964,369,391.774,507,392.46
  处置固定资产、无形资产和其他长期资产收回的现金净额284,196.5281,146.5783,493.71266,204.84
  收到的其他与投资活动有关的现金4,377,388.872,102,564.4710,939,534.198,596,300.5
  投资活动现金流入小计7,472,518.614,670,844.21483,763,846.06474,676,831.08
  购建固定资产、无形资产和其他长期资产支付的现金122,497,627.6463,896,136.9525,415,639.7406,152,404.06
  投资支付的现金22,080,000-467,700,000466,200,000
  取得子公司及其他营业单位支付的现金--643,420.8-
  投资活动现金流出小计144,577,627.6463,896,136.9993,759,060.5872,352,404.06
  投资活动产生的现金流量净额-137,105,109.03-59,225,292.69-509,995,214.44-397,675,572.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,400,0006,400,000
  其中:子公司吸收少数股东投资收到的现金--6,400,0006,400,000
  取得借款收到的现金11,000,0005,000,00026,000,00015,300,000
  筹资活动现金流入小计11,000,0005,000,00032,400,00021,700,000
  偿还债务支付的现金5,950,0005,000,0002,600,00060,000
  分配股利、利润或偿付利息支付的现金75,077,407.3551,264,182.7153,582,866.5125,767,436.93
  其中:子公司支付给少数股东的股利、利润6,814,853.88-26,288,385.63-
  支付其他与筹资活动有关的现金24,577,246.8312,373,127.19101,713,081.8635,398,194.44
  筹资活动现金流出小计105,604,654.1868,637,309.89257,895,948.36161,225,631.37
  筹资活动产生的现金流量净额-94,604,654.18-63,637,309.89-225,495,948.36-139,525,631.37
四、汇率变动对现金及现金等价物的影响173,260.55173,260.55105,815.63-
五、现金及现金等价物净增加额-16,112,074.72-63,561,701.64-68,950,504.55-36,274,294.97
  加:期初现金及现金等价物余额1,737,616,005.681,737,616,005.681,806,566,510.231,806,566,510.23
  期末现金及现金等价物余额1,721,503,930.961,674,054,304.041,737,616,005.681,770,292,215.26
补充资料:
  净利润141,035,319.69-310,789,149.99-
  资产减值准备--10,175,115.33-
  固定资产和投资性房地产折旧78,374,520.33-142,968,538.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,374,520.33-142,968,538.2-
  无形资产摊销5,381,692.99-10,196,460.2-
  长期待摊费用摊销38,770,767.51-71,973,089.2-
  处置固定资产、无形资产和其他长期资产的损失---343,243.25-
  固定资产报废损失222,635.22-229,920.77-
  公允价值变动损失690,000--23,869,268.65-
  财务费用1,819,990.92-3,229,466.58-
  投资损失1,100,199.42-20,201,730.66-
  递延所得税-7,025,904.56-5,215,265.67-
  其中:递延所得税资产减少-3,055,219.16-678,552.13-
    递延所得税负债增加-3,970,685.4-4,536,713.54-
  存货的减少9,036,509.92--6,705,210.12-
  经营性应收项目的减少-11,930,212.54--44,474,303.43-
  经营性应付项目的增加-74,571,954.57-115,935,652.3-
  现金的期末余额1,721,503,930.96-1,737,616,005.68-
  减:现金的期初余额1,737,616,005.68-1,806,566,510.23-
  现金及现金等价物的净增加额-16,112,074.72--68,950,504.55-
公告日期2026-08-252026-04-302026-04-182025-10-29
审计意见(境内)标准无保留意见
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