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祥源文旅

(600576)

  

流通市值:39.49亿  总市值:63.06亿
流通股本:6.60亿   总股本:10.55亿

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903,755,416.25518,757,919.63205,379,918908,287,437.36
  收到的税费返还---953,360.25
  收到其他与经营活动有关的现金117,419,103.8958,742,294.4415,567,396.7755,489,993.47
  经营活动现金流入小计1,021,174,520.14577,500,214.07220,947,314.77964,730,791.08
  购买商品、接受劳务支付的现金326,486,129.18194,893,889.2380,289,117.24331,843,980.42
  支付给职工以及为职工支付的现金147,419,987.0597,454,845.6152,245,498.88145,811,696.86
  支付的各项税费53,701,247.7537,162,798.3617,193,150.3672,525,460.27
  支付其他与经营活动有关的现金164,889,957.393,179,160.2946,941,725.84178,257,569.94
  经营活动现金流出小计692,497,321.28422,690,693.49196,669,492.32728,438,707.49
  经营活动产生的现金流量净额328,677,198.86154,809,520.5824,277,822.45236,292,083.59
二、投资活动产生的现金流量:
  收回投资收到的现金59,714,118.4959,714,118.4945,252.583,224,983.08
  取得投资收益收到的现金88,235--210,970
  处置固定资产、无形资产和其他长期资产收回的现金净额68,556.2656,476.2654,943.26550,200
  收到的其他与投资活动有关的现金---2,881,726.02
  投资活动现金流入小计59,870,909.7559,770,594.75100,195.846,867,879.1
  购建固定资产、无形资产和其他长期资产支付的现金190,003,223.6478,824,713.7231,410,775.66457,940,281.01
  投资支付的现金160,647,7004,600,0002,000,000-
  取得子公司及其他营业单位支付的现金130,882,290.486,882,290.45,443,201.4222,279,176.31
  投资活动现金流出小计481,533,214.04170,307,004.1238,853,977.06680,219,457.32
  投资活动产生的现金流量净额-421,662,304.29-110,536,409.37-38,753,781.22-673,351,578.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,216,666.671,216,666.67-91,330,000
  其中:子公司吸收少数股东投资收到的现金17,216,666.671,216,666.67-91,330,000
  取得借款收到的现金504,970,158.34333,070,124.14258,036,500.41417,093,365.99
  收到其他与筹资活动有关的现金---721,359.74
  筹资活动现金流入小计522,186,825.01334,286,790.81258,036,500.41509,144,725.73
  偿还债务支付的现金247,512,401.07170,419,990.2829,547,796.22230,931,460.33
  分配股利、利润或偿付利息支付的现金33,701,271.526,459,738.118,946,390.9317,186,757.72
  其中:子公司支付给少数股东的股利、利润10,843,236.4310,843,236.431,530,579.59140,000
  支付其他与筹资活动有关的现金12,225,115.3911,412,536.91,215,569.24133,038,460.24
  筹资活动现金流出小计293,438,787.96208,292,265.2939,709,756.39381,156,678.29
  筹资活动产生的现金流量净额228,748,037.05125,994,525.52218,326,744.02127,988,047.44
四、汇率变动对现金及现金等价物的影响----11,421.64
五、现金及现金等价物净增加额135,762,931.62170,267,636.73203,850,785.25-309,082,868.83
  加:期初现金及现金等价物余额207,267,957.47207,267,957.47207,267,957.47516,350,826.3
  期末现金及现金等价物余额343,030,889.09377,535,594.2411,118,742.72207,267,957.47
补充资料:
  净利润-105,020,015.74-159,372,471.77
  资产减值准备-3,379,634-13,414,228.49
  固定资产和投资性房地产折旧-35,574,155.8-56,228,998.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,574,155.8-56,228,998.83
  无形资产摊销-26,678,353.73-52,076,227.05
  长期待摊费用摊销-10,007,097.65-15,343,729.93
  处置固定资产、无形资产和其他长期资产的损失-238,367.95-451,385.72
  固定资产报废损失-466,266.46-491,437.69
  公允价值变动损失--8,185.56--378,810
  财务费用-22,295,998.47-27,532,360.83
  投资损失--7,590,601.53-584,971.98
  递延所得税-110,410.26--9,446,132.21
  其中:递延所得税资产减少--2,807,491.91-1,933,451.7
    递延所得税负债增加-2,917,902.17--11,379,583.91
  存货的减少--13,673,849.92--23,114,326.48
  经营性应收项目的减少--29,408,522.08--3,349,004.31
  经营性应付项目的增加--3,585,133.1--57,871,592.17
  现金的期末余额-377,535,594.2-207,267,957.47
  减:现金的期初余额-207,267,957.47-516,350,826.3
  现金及现金等价物的净增加额-170,267,636.73--309,082,868.83
公告日期2025-10-252025-08-232025-04-262025-04-18
审计意见(境内)标准无保留意见
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