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中青旅

(600138)

  

流通市值:69.20亿  总市值:69.20亿
流通股本:7.24亿   总股本:7.24亿

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9,762,532,590.496,093,422,317.412,743,754,858.2811,514,733,565.07
  收到的税费返还751,014.26769,973.4111,913.35840,723.25
  收到其他与经营活动有关的现金89,173,345.6754,600,291.0726,483,598.9486,572,713.26
  经营活动现金流入小计9,852,456,950.426,148,792,581.892,770,250,370.5711,602,147,001.58
  购买商品、接受劳务支付的现金7,876,952,170.675,036,715,858.392,159,228,786.279,330,338,350.06
  支付给职工以及为职工支付的现金885,015,820.07619,453,937.82348,280,400.951,219,847,079.37
  支付的各项税费306,292,759.96212,366,772.59130,905,405.2382,181,579.94
  支付其他与经营活动有关的现金404,443,226.04271,930,549.4151,309,697.13387,111,631.14
  经营活动现金流出小计9,472,703,976.746,140,467,118.22,789,724,289.5511,319,478,640.51
  经营活动产生的现金流量净额379,752,973.688,325,463.69-19,473,918.98282,668,361.07
二、投资活动产生的现金流量:
  收回投资收到的现金370,000,00020,000,00020,000,000402,450,200
  取得投资收益收到的现金8,022,056.392,639,800.231,751,156.2520,151,446.65
  处置固定资产、无形资产和其他长期资产收回的现金净额693,480.65467,493.76189,160972,186.36
  处置子公司及其他营业单位收到的现金净额---9,308,361.6
  投资活动现金流入小计378,715,537.0423,107,293.9921,940,316.25432,882,194.61
  购建固定资产、无形资产和其他长期资产支付的现金126,798,843.96119,734,242.83108,608,352.39151,541,821.79
  投资支付的现金319,350,000228,350,000228,350,000515,300,000
  投资活动现金流出小计446,148,843.96348,084,242.83336,958,352.39666,841,821.79
  投资活动产生的现金流量净额-67,433,306.92-324,976,948.84-315,018,036.14-233,959,627.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,0002,450,0009,800,000
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,0002,450,0009,800,000
  取得借款收到的现金3,379,500,0002,682,000,0001,250,000,0005,740,480,000
  筹资活动现金流入小计3,381,950,0002,684,450,0001,252,450,0005,750,280,000
  偿还债务支付的现金3,438,080,0002,401,900,000967,500,0005,086,130,000
  分配股利、利润或偿付利息支付的现金234,082,592.27179,317,876.6938,063,707.26309,167,791.52
  其中:子公司支付给少数股东的股利、利润53,770,354.4844,678,623.11-64,472,236.97
  支付其他与筹资活动有关的现金79,328,664.7656,541,752.0533,041,869.74317,093,052.08
  筹资活动现金流出小计3,751,491,257.032,637,759,628.741,038,605,5775,712,390,843.6
  筹资活动产生的现金流量净额-369,541,257.0346,690,371.26213,844,42337,889,156.4
四、汇率变动对现金及现金等价物的影响-222,592.92-42,681.35-416,009.37690,347.37
五、现金及现金等价物净增加额-57,444,183.19-270,003,795.24-121,063,541.4987,288,237.66
  加:期初现金及现金等价物余额1,309,455,215.881,309,455,215.881,309,455,215.881,222,166,978.22
  期末现金及现金等价物余额1,252,011,032.691,039,451,420.641,188,391,674.391,309,455,215.88
补充资料:
  净利润-97,443,202.33-259,182,707.29
  资产减值准备--2,311,717.41-74,194,850.64
  固定资产和投资性房地产折旧-106,210,729.52-221,169,056.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,210,729.52-216,445,438
    投资性房地产折旧---4,723,618.87
  无形资产摊销-21,592,397.35-42,561,800.66
  长期待摊费用摊销-17,737,853.14-43,453,433.05
  处置固定资产、无形资产和其他长期资产的损失--872,099.45--119,274,177.93
  固定资产报废损失--49,258.17-280,325.06
  公允价值变动损失----290,841.1
  财务费用-98,217,242-213,279,581.92
  投资损失-49,432,485.03-31,462,449.65
  递延所得税--3,578,557.65--8,746,015.85
  其中:递延所得税资产减少--3,578,557.65--8,650,616.27
    递延所得税负债增加----95,399.58
  存货的减少--534,764,426.76-58,989,898.77
  经营性应收项目的减少-162,236,618.8--896,020,453.66
  经营性应付项目的增加--70,702,098.72-280,354,968.19
  现金的期末余额-1,039,451,420.64-1,309,455,215.88
  减:现金的期初余额-1,309,455,215.88-1,222,166,978.22
  现金及现金等价物的净增加额--270,003,795.24-87,288,237.66
公告日期2025-10-312025-08-302025-04-302025-04-04
审计意见(境内)标准无保留意见
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