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南京商旅

(600250)

  

流通市值:28.15亿  总市值:28.15亿
流通股本:3.13亿   总股本:3.13亿

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345,692,432.57256,354,055.04761,701,916.8577,345,385.42
  收到的税费返还14,010,396.148,705,284.8832,928,126.0424,989,935.08
  收到其他与经营活动有关的现金17,819,599.3413,049,439.2965,276,238.649,491,469.72
  经营活动现金流入小计377,522,428.05278,108,779.21859,906,281.44651,826,790.22
  购买商品、接受劳务支付的现金231,473,280.27186,136,174.75500,742,072.03387,145,118.35
  支付给职工以及为职工支付的现金59,086,226.438,307,847.59104,650,320.9581,123,173.58
  支付的各项税费22,577,578.1911,022,465.1459,419,808.3440,051,050.77
  支付其他与经营活动有关的现金38,398,642.8825,419,855.4673,982,367.7772,292,738.82
  经营活动现金流出小计351,535,727.74260,886,342.94738,794,569.09580,612,081.52
  经营活动产生的现金流量净额25,986,700.3117,222,436.27121,111,712.3571,214,708.7
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000413,068,586.42249,000,000
  取得投资收益收到的现金760,553.84398,987.1210,323,583.782,111,801.31
  处置固定资产、无形资产和其他长期资产收回的现金净额49,612.1611,535.5252,129.2725,678.66
  投资活动现金流入小计20,810,16620,410,522.64423,444,299.47251,137,479.97
  购建固定资产、无形资产和其他长期资产支付的现金20,040,246.144,674,253.9921,512,753.8323,905,014.67
  投资支付的现金66,250,00070,000,000392,900,000311,500,000
  支付其他与投资活动有关的现金--444,905.24-
  投资活动现金流出小计86,290,246.1474,674,253.99414,857,659.07335,405,014.67
  投资活动产生的现金流量净额-65,480,080.14-54,263,731.358,586,640.4-84,267,534.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,657,996.2510,657,996.25--
  取得借款收到的现金97,000,00084,000,000518,000,000502,760,000
  收到其他与筹资活动有关的现金--80,000,00080,000,000
  筹资活动现金流入小计107,657,996.2594,657,996.25598,000,000582,760,000
  偿还债务支付的现金89,000,00060,000,000496,550,000555,550,000
  分配股利、利润或偿付利息支付的现金48,918,876.041,014,194.2759,076,003.4952,515,687.92
  其中:子公司支付给少数股东的股利、利润37,427,419.5-52,798,064.747,408,064.53
  支付其他与筹资活动有关的现金45,857,749.6846,928,874.84123,356,263.9250,886,108.33
  筹资活动现金流出小计183,776,625.72107,943,069.11678,982,267.41658,951,796.25
  筹资活动产生的现金流量净额-76,118,629.47-13,285,072.86-80,982,267.41-76,191,796.25
四、汇率变动对现金及现金等价物的影响-1,432,188.69-652,744.24208,447.7183,401.91
五、现金及现金等价物净增加额-117,044,197.99-50,979,112.1848,924,533.05-89,161,220.34
  加:期初现金及现金等价物余额454,573,565.24454,573,565.24405,649,032.19405,649,032.19
  期末现金及现金等价物余额337,529,367.25403,594,453.06454,573,565.24316,487,811.85
补充资料:
  净利润24,633,731.33-48,275,402.28-
  资产减值准备-32,347.65-6,147,257.08-
  固定资产和投资性房地产折旧5,963,699.33-12,018,117.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,963,699.33-12,018,117.76-
  无形资产摊销9,197,257.25-18,385,386.86-
  长期待摊费用摊销5,440,697.81-11,340,087.25-
  处置固定资产、无形资产和其他长期资产的损失-2,687.83--24,565.91-
  固定资产报废损失41,593.85-362,837.68-
  公允价值变动损失-228,684.94--22,670.23-
  财务费用16,584,188.07-18,441,028.54-
  投资损失-6,281,986.13--11,502,633.54-
  递延所得税-2,255,963.56--9,624,740.81-
  其中:递延所得税资产减少1,023,234.96--2,793,565.25-
    递延所得税负债增加-3,279,198.52--6,831,175.56-
  存货的减少4,982,567.56-2,954,506.58-
  经营性应收项目的减少-25,644,135.15-5,271,157.09-
  经营性应付项目的增加-3,620,169.03-12,543,230.6-
  其他0-261,287.74-
  现金的期末余额337,529,367.25-454,573,565.24-
  减:现金的期初余额454,573,565.24-405,649,032.19-
  现金及现金等价物的净增加额-117,044,197.99-48,924,533.05-
公告日期2026-08-292026-04-182026-04-182025-10-30
审计意见(境内)标准无保留意见
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