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中青旅

(600138)

  

流通市值:50.67亿  总市值:50.67亿
流通股本:7.24亿   总股本:7.24亿

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6,802,111,055.623,063,125,502.7113,989,022,506.289,762,532,590.49
  收到的税费返还3,279.327,706.55736,264.24751,014.26
  收到其他与经营活动有关的现金63,408,201.6332,680,594.78116,084,168.8389,173,345.67
  经营活动现金流入小计6,865,522,536.573,095,813,804.0414,105,842,939.359,852,456,950.42
  购买商品、接受劳务支付的现金5,607,810,124.832,606,652,675.8811,145,485,223.827,876,952,170.67
  支付给职工以及为职工支付的现金627,135,684.68347,575,957.741,226,118,717.25885,015,820.07
  支付的各项税费201,423,623.37131,914,090.81386,789,238.35306,292,759.96
  支付其他与经营活动有关的现金278,971,405.49145,211,386.01410,091,289.76404,443,226.04
  经营活动现金流出小计6,715,340,838.373,231,354,110.4413,168,484,469.189,472,703,976.74
  经营活动产生的现金流量净额150,181,698.2-135,540,306.4937,358,470.17379,752,973.68
二、投资活动产生的现金流量:
  收回投资收到的现金617,199,658.96379,015,090475,407,313.14370,000,000
  取得投资收益收到的现金7,872,435.978,066,220.3215,012,327.528,022,056.39
  处置固定资产、无形资产和其他长期资产收回的现金净额234,814177,1891,109,903.02693,480.65
  处置子公司及其他营业单位收到的现金净额1,380,385.153,804,876.42--
  投资活动现金流入小计626,687,294.08391,063,375.74491,529,543.68378,715,537.04
  购建固定资产、无形资产和其他长期资产支付的现金27,986,070.1746,259,361.67142,795,139.39126,798,843.96
  投资支付的现金492,000,000257,000,000404,350,000319,350,000
  投资活动现金流出小计519,986,070.17303,259,361.67547,145,139.39446,148,843.96
  投资活动产生的现金流量净额106,701,223.9187,804,014.07-55,615,595.71-67,433,306.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,670,0001,470,0002,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金1,670,0001,470,0002,450,0002,450,000
  取得借款收到的现金1,927,019,110831,841,8104,555,500,0003,379,500,000
  收到其他与筹资活动有关的现金4,777.784,777.78560,147.14-
  筹资活动现金流入小计1,928,693,887.78833,316,587.784,558,510,147.143,381,950,000
  偿还债务支付的现金2,274,500,000957,500,0004,770,380,0003,438,080,000
  分配股利、利润或偿付利息支付的现金130,961,217.5533,753,959.32270,770,577.85234,082,592.27
  其中:子公司支付给少数股东的股利、利润31,549,660.37-53,808,284.2953,770,354.48
  支付其他与筹资活动有关的现金52,481,057.1129,948,948.63126,685,089.6679,328,664.76
  筹资活动现金流出小计2,457,942,274.661,021,202,907.955,167,835,667.513,751,491,257.03
  筹资活动产生的现金流量净额-529,248,386.88-187,886,320.17-609,325,520.37-369,541,257.03
四、汇率变动对现金及现金等价物的影响-4,022,557.55-2,057,859.68-1,464,780.1-222,592.92
五、现金及现金等价物净增加额-276,388,022.32-237,680,472.18270,952,573.99-57,444,183.19
  加:期初现金及现金等价物余额1,580,407,789.871,580,407,789.871,309,455,215.881,309,455,215.88
  期末现金及现金等价物余额1,304,019,767.551,342,727,317.691,580,407,789.871,252,011,032.69
补充资料:
  净利润50,249,063.48-160,079,747.96-
  资产减值准备-15,514,875.11-60,376,344.01-
  固定资产和投资性房地产折旧105,907,458.65-212,212,887.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧105,907,458.65-207,758,805.03-
    投资性房地产折旧--4,454,082.92-
  无形资产摊销22,542,221.03-44,205,577.39-
  长期待摊费用摊销19,934,872.18-41,492,455.93-
  处置固定资产、无形资产和其他长期资产的损失-112,169.72--1,319,362.53-
  固定资产报废损失79,686.48-605,866.79-
  公允价值变动损失205,505.97-15,253,463.39-
  财务费用78,832,246.08-187,769,480.69-
  投资损失62,517,773.96-77,757,940.59-
  递延所得税3,452,131.17-12,432,633.95-
  其中:递延所得税资产减少3,452,131.17-12,443,836.28-
    递延所得税负债增加---11,202.33-
  存货的减少-71,627,506.2--135,966,778.59-
  经营性应收项目的减少-104,798,361.46-234,626,764.72-
  经营性应付项目的增加-63,818,493.55--79,092,757.19-
  现金的期末余额1,304,019,767.55-1,580,407,789.87-
  减:现金的期初余额1,580,407,789.87-1,309,455,215.88-
  现金及现金等价物的净增加额-276,388,022.32-270,952,573.99-
公告日期2026-08-262026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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