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祥源文旅

(600576)

  

流通市值:38.10亿  总市值:60.85亿
流通股本:6.60亿   总股本:10.55亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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254,309,212.11,273,470,505.34903,755,416.25518,757,919.63
  收到的税费返还-4,545,784.05--
  收到其他与经营活动有关的现金25,304,063.43168,403,695.81117,419,103.8958,742,294.44
  经营活动现金流入小计279,613,275.531,446,419,985.21,021,174,520.14577,500,214.07
  购买商品、接受劳务支付的现金83,707,459.48431,615,450.26326,486,129.18194,893,889.23
  支付给职工以及为职工支付的现金69,567,703.25210,392,814.35147,419,987.0597,454,845.61
  支付的各项税费21,478,38482,967,900.3553,701,247.7537,162,798.36
  支付其他与经营活动有关的现金58,685,968.55289,801,374.56164,889,957.393,179,160.29
  经营活动现金流出小计233,439,515.281,014,777,539.52692,497,321.28422,690,693.49
  经营活动产生的现金流量净额46,173,760.25431,642,445.68328,677,198.86154,809,520.58
二、投资活动产生的现金流量:
  收回投资收到的现金-59,714,118.4959,714,118.4959,714,118.49
  取得投资收益收到的现金-88,23588,235-
  处置固定资产、无形资产和其他长期资产收回的现金净额529,8791,546,984.2668,556.2656,476.26
  投资活动现金流入小计529,87961,349,337.7559,870,909.7559,770,594.75
  购建固定资产、无形资产和其他长期资产支付的现金82,032,597.57296,923,823.65190,003,223.6478,824,713.72
  投资支付的现金-160,647,700160,647,7004,600,000
  取得子公司及其他营业单位支付的现金-80,001,415.09130,882,290.486,882,290.4
  投资活动现金流出小计82,032,597.57537,572,938.74481,533,214.04170,307,004.12
  投资活动产生的现金流量净额-81,502,718.57-476,223,600.99-421,662,304.29-110,536,409.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-27,216,666.6717,216,666.671,216,666.67
  其中:子公司吸收少数股东投资收到的现金-27,216,666.6717,216,666.671,216,666.67
  取得借款收到的现金100,167,665.34599,221,676.29504,970,158.34333,070,124.14
  筹资活动现金流入小计100,167,665.34626,438,342.96522,186,825.01334,286,790.81
  偿还债务支付的现金78,677,687.57341,731,406.99247,512,401.07170,419,990.28
  分配股利、利润或偿付利息支付的现金11,073,662.369,357,399.8533,701,271.526,459,738.11
  其中:子公司支付给少数股东的股利、利润-21,843,236.4310,843,236.4310,843,236.43
  支付其他与筹资活动有关的现金10,282,819.61116,300,831.2612,225,115.3911,412,536.9
  筹资活动现金流出小计100,034,169.48527,389,638.1293,438,787.96208,292,265.29
  筹资活动产生的现金流量净额133,495.8699,048,704.86228,748,037.05125,994,525.52
五、现金及现金等价物净增加额-35,195,462.4654,467,549.55135,762,931.62170,267,636.73
  加:期初现金及现金等价物余额278,918,788.66224,451,239.11207,267,957.47207,267,957.47
  期末现金及现金等价物余额243,723,326.2278,918,788.66343,030,889.09377,535,594.2
补充资料:
  净利润-144,417,863.51-105,020,015.74
  资产减值准备-25,629,070.62-3,379,634
  固定资产和投资性房地产折旧-81,078,356.86-35,574,155.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,078,356.86-35,574,155.8
  无形资产摊销-57,512,798.18-26,678,353.73
  长期待摊费用摊销-21,355,781.38-10,007,097.65
  处置固定资产、无形资产和其他长期资产的损失--914,499.57-238,367.95
  固定资产报废损失-1,530,611.27-466,266.46
  公允价值变动损失--8,185.56--8,185.56
  财务费用-60,024,740.25-22,295,998.47
  投资损失--7,000,980.5--7,590,601.53
  递延所得税--7,386,285.62-110,410.26
  其中:递延所得税资产减少--6,412,479.54--2,807,491.91
    递延所得税负债增加--973,806.08-2,917,902.17
  存货的减少--21,452,219.1--13,673,849.92
  经营性应收项目的减少-332,298,100.02--29,408,522.08
  经营性应付项目的增加--314,642,617.11--3,585,133.1
  现金的期末余额-278,918,788.66-377,535,594.2
  减:现金的期初余额-224,451,239.11-207,267,957.47
  现金及现金等价物的净增加额-54,467,549.55-170,267,636.73
公告日期2026-04-302026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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