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首旅酒店

(600258)

  

流通市值:126.73亿  总市值:126.73亿
流通股本:11.17亿   总股本:11.17亿

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3,851,870,162.051,870,931,9048,141,179,842.876,188,766,688.03
  收到其他与经营活动有关的现金1,197,142,993.94670,748,253.562,428,967,876.411,918,529,813.14
  经营活动现金流入小计5,049,013,155.992,541,680,157.5610,570,147,719.288,107,296,501.17
  购买商品、接受劳务支付的现金908,548,352.4401,358,727.282,087,024,535.071,483,934,568.5
  支付给职工以及为职工支付的现金1,183,745,671.61656,623,173.732,331,029,434.781,738,405,726.23
  支付的各项税费273,181,093.47145,596,935.96501,749,097.96388,268,834.92
  支付其他与经营活动有关的现金1,221,650,925.32681,755,042.12,337,003,477.361,865,884,990
  经营活动现金流出小计3,587,126,042.81,885,333,879.077,256,806,545.175,476,494,119.65
  经营活动产生的现金流量净额1,461,887,113.19656,346,278.493,313,341,174.112,630,802,381.52
二、投资活动产生的现金流量:
  收回投资收到的现金--16,875,39616,875,396
  取得投资收益收到的现金14,170,596.13-25,284,929.2825,284,929.28
  处置固定资产、无形资产和其他长期资产收回的现金净额6,556,526.068,513,842.9810,807,814.778,249,464.17
  处置子公司及其他营业单位收到的现金净额1,500,000---
  收到的其他与投资活动有关的现金1,189,640,483.91449,480,662.714,115,066,980.012,876,780,070.78
  投资活动现金流入小计1,211,867,606.1457,994,505.694,168,035,120.062,927,189,860.23
  购建固定资产、无形资产和其他长期资产支付的现金230,808,567.01125,539,648.76432,968,112.73335,206,700.48
  投资支付的现金--293,400,000293,400,000
  支付其他与投资活动有关的现金1,261,066,340.79736,910,244.374,304,986,220.63,092,836,220.6
  投资活动现金流出小计1,491,874,907.8862,449,893.135,031,354,333.333,721,442,921.08
  投资活动产生的现金流量净额-280,007,301.7-404,455,387.44-863,319,213.27-794,253,060.85
三、筹资活动产生的现金流量:
  取得借款收到的现金220,000,00010,000,000333,333,888.89328,533,888.89
  收到其他与筹资活动有关的现金8,000,000---
  筹资活动现金流入小计228,000,00010,000,000333,333,888.89328,533,888.89
  偿还债务支付的现金418,533,888.89110,000,000148,700,000131,000,000
  分配股利、利润或偿付利息支付的现金629,819,079.9663,250,380.96750,443,520.65637,907,803.57
  其中:子公司支付给少数股东的股利、利润497,627.26497,627.2648,296,586.44400,082.11
  支付其他与筹资活动有关的现金733,484,256.35370,070,276.441,459,812,288.091,110,755,578.58
  筹资活动现金流出其他项目--300,000,000300,000,000
  筹资活动现金流出小计1,781,837,225.2543,320,657.42,658,955,808.742,179,663,382.15
  筹资活动产生的现金流量净额-1,553,837,225.2-533,320,657.4-2,325,621,919.85-1,851,129,493.26
四、汇率变动对现金及现金等价物的影响-638,667.47-336,708.32-981,918.92625,062.71
五、现金及现金等价物净增加额-372,596,081.18-281,766,474.67123,418,122.07-13,955,109.88
  加:期初现金及现金等价物余额1,421,365,141.171,421,365,141.171,297,947,019.11,297,947,019.1
  期末现金及现金等价物余额1,048,769,059.991,139,598,666.51,421,365,141.171,283,991,909.22
补充资料:
  净利润478,966,770.83-814,285,836.81-
  资产减值准备40,500,747.64-94,155,331.78-
  固定资产和投资性房地产折旧114,251,092.13-238,642,508.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧114,251,092.13-238,642,508.39-
  无形资产摊销18,598,118.63-38,542,314.17-
  长期待摊费用摊销154,434,068.35-357,483,497.8-
  处置固定资产、无形资产和其他长期资产的损失-38,449,921.63--15,564,799.62-
  固定资产报废损失146,548.45-157,940.91-
  公允价值变动损失-11,823,675.11--30,272,633.28-
  财务费用114,232,338.28-283,461,138.21-
  投资损失-43,167,505.52--21,904,195.95-
  递延所得税50,558,461.26-71,838,786.94-
  其中:递延所得税资产减少47,993,015.9-77,635,650.9-
    递延所得税负债增加2,565,445.36--5,796,863.96-
  存货的减少1,513,588.8-9,412,545.74-
  经营性应收项目的减少-13,407,758.06-77,265,044.7-
  经营性应付项目的增加-27,572,572.09-142,276,043.12-
  其他5,007,053.02--4,350,476.61-
  不涉及现金收支的投资和筹资活动金额其他项目180,009,194.92--159,592,018.26-
  现金的期末余额1,048,769,059.99-1,421,365,141.17-
  减:现金的期初余额1,421,365,141.17-1,297,947,019.1-
  现金及现金等价物的净增加额-372,596,081.18-123,418,122.07-
公告日期2026-08-292026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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