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南京商旅

(600250)

  

流通市值:34.51亿  总市值:34.51亿
流通股本:3.11亿   总股本:3.11亿

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577,345,385.42387,826,727.58205,459,348.38840,935,444.18
  收到的税费返还24,989,935.0811,451,863.55,545,749.9115,946,779.1
  收到其他与经营活动有关的现金49,491,469.7254,047,412.8642,856,750.2621,983,943.14
  经营活动现金流入小计651,826,790.22453,326,003.94253,861,848.55878,866,166.42
  购买商品、接受劳务支付的现金387,145,118.35294,277,543.88154,125,334.16531,692,732.89
  支付给职工以及为职工支付的现金81,123,173.5859,156,535.7937,587,014.43102,403,195.69
  支付的各项税费40,051,050.7725,328,567.0814,501,067.6262,304,078.47
  支付其他与经营活动有关的现金72,292,738.8266,395,199.8938,783,644.7564,728,223
  经营活动现金流出小计580,612,081.52445,157,846.64244,997,060.96761,128,230.05
  经营活动产生的现金流量净额71,214,708.78,168,157.38,864,787.59117,737,936.37
二、投资活动产生的现金流量:
  收回投资收到的现金249,000,000190,000,000125,202,722.88288,230,000
  取得投资收益收到的现金2,111,801.31491,212.378,727.027,504,079.89
  处置固定资产、无形资产和其他长期资产收回的现金净额25,678.6613,504.95-17,800
  处置子公司及其他营业单位收到的现金净额---1,267,155.56
  投资活动现金流入小计251,137,479.97190,504,717.25125,281,449.9297,019,035.45
  购建固定资产、无形资产和其他长期资产支付的现金23,905,014.6722,303,032.9610,481,028.2524,075,218.26
  投资支付的现金311,500,000214,500,000135,000,000307,752,762
  投资活动现金流出小计335,405,014.67236,803,032.96145,481,028.25331,827,980.26
  投资活动产生的现金流量净额-84,267,534.7-46,298,315.71-20,199,578.35-34,808,944.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,200,000
  其中:子公司吸收少数股东投资收到的现金---3,200,000
  取得借款收到的现金502,760,000492,760,000457,760,000376,003,483.83
  收到其他与筹资活动有关的现金80,000,00048,137,63840,000,000120,000,000
  筹资活动现金流入小计582,760,000540,897,638497,760,000499,203,483.83
  偿还债务支付的现金555,550,000525,550,000198,050,000332,453,483.83
  分配股利、利润或偿付利息支付的现金52,515,687.9231,429,800.512,998,445.6477,775,635.27
  其中:子公司支付给少数股东的股利、利润47,408,064.5327,446,774.2-55,391,443.34
  支付其他与筹资活动有关的现金50,886,108.3347,858,033.8142,923,925.01115,317,954.3
  筹资活动现金流出小计658,951,796.25604,837,834.32243,972,370.65525,547,073.4
  筹资活动产生的现金流量净额-76,191,796.25-63,940,196.32253,787,629.35-26,343,589.57
四、汇率变动对现金及现金等价物的影响83,401.91258,600.82-32,193.75679,557.78
五、现金及现金等价物净增加额-89,161,220.34-101,811,753.91242,420,644.8457,264,959.77
  加:期初现金及现金等价物余额405,649,032.19405,649,032.19405,649,032.19348,384,072.42
  期末现金及现金等价物余额316,487,811.85303,837,278.28648,069,677.03405,649,032.19
补充资料:
  净利润-26,829,507.23-91,563,999.1
  资产减值准备-146,141.13-1,279,012.61
  固定资产和投资性房地产折旧-6,194,753.17-12,628,841.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,194,753.17-12,628,841.29
  无形资产摊销-9,186,954.43-18,010,189.56
  长期待摊费用摊销-5,650,077.76-9,002,958.09
  处置固定资产、无形资产和其他长期资产的损失--6,224.17-210,659.69
  固定资产报废损失-155,483.05-722,393.19
  公允价值变动损失--98,459.07--704,268.87
  财务费用-9,404,616.03-26,278,813.05
  投资损失--10,169,227.31--26,664,134.46
  递延所得税--3,074,383.34--4,406,004.87
  其中:递延所得税资产减少-221,524.21-475,152.42
    递延所得税负债增加--3,295,907.55--4,881,157.29
  存货的减少-461,841.57--11,408,490.63
  经营性应收项目的减少-329,448.89-18,413,635.11
  经营性应付项目的增加--43,428,496.78--6,233,548.04
  其他-203,812.73--441,791.17
  现金的期末余额-303,837,278.28-405,649,032.19
  减:现金的期初余额-405,649,032.19-348,384,072.42
  现金及现金等价物的净增加额--101,811,753.91-57,264,959.77
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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