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曲江文旅

(600706)

  

流通市值:28.30亿  总市值:28.41亿
流通股本:2.54亿   总股本:2.55亿

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1,168,421,346.81855,139,422.39461,348,376.441,498,097,077.96
  收到的税费返还514,664.5514,664.538,172.222,093,136.17
  收到其他与经营活动有关的现金65,139,256.2351,321,957.823,340,262.46347,017,224.94
  经营活动现金流入小计1,234,075,267.54906,976,044.69484,726,811.121,847,207,439.07
  购买商品、接受劳务支付的现金761,754,128545,795,542.81261,278,867.66920,155,970.92
  支付给职工以及为职工支付的现金233,408,986.85160,726,598.9584,829,281.29370,410,762.89
  支付的各项税费40,533,320.9226,142,209.3811,141,199.7874,348,795.89
  支付其他与经营活动有关的现金70,685,072.8946,685,178.8522,814,883.65277,271,929.64
  经营活动现金流出小计1,106,381,508.66779,349,529.99380,064,232.381,642,187,459.34
  经营活动产生的现金流量净额127,693,758.88127,626,514.7104,662,578.74205,019,979.73
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额14,658,418.514,658,418.5-21,705.5
  处置子公司及其他营业单位收到的现金净额40,050,898.5819,398,781.17-24,698,961.06
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计54,709,317.0834,057,199.67-24,720,666.56
  购建固定资产、无形资产和其他长期资产支付的现金50,597,627.3942,837,043.4623,046,872.5547,593,708.91
  投资支付的现金500,000--3,625,000
  投资活动现金流出小计51,097,627.3942,837,043.4623,046,872.5551,218,708.91
  投资活动产生的现金流量净额3,611,689.69-8,779,843.79-23,046,872.55-26,498,042.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金---15,000,000
  其中:子公司吸收少数股东投资收到的现金---15,000,000
  取得借款收到的现金123,337,932.15122,337,932.155,000,000148,594,366.9
  筹资活动现金流入小计123,337,932.15122,337,932.155,000,000163,594,366.9
  偿还债务支付的现金239,391,344221,891,34422,500,000286,070,280.86
  分配股利、利润或偿付利息支付的现金25,982,777.5918,931,553.858,227,694.1754,442,893.39
  其中:子公司支付给少数股东的股利、利润---5,400,000
  支付其他与筹资活动有关的现金24,074,172.2520,075,454.363,542,418.5728,650,698.15
  筹资活动现金流出小计289,448,293.84260,898,352.2134,270,112.74369,163,872.4
  筹资活动产生的现金流量净额-166,110,361.69-138,560,420.06-29,270,112.74-205,569,505.5
五、现金及现金等价物净增加额-34,804,913.12-19,713,749.1552,345,593.45-27,047,568.12
  加:期初现金及现金等价物余额117,191,917.61117,191,917.61117,191,917.61144,239,485.73
  期末现金及现金等价物余额82,387,004.4997,478,168.46169,537,511.06117,191,917.61
补充资料:
  净利润--15,613,596.04--139,767,849.06
  资产减值准备-758,909.01-10,688,877.69
  固定资产和投资性房地产折旧-46,540,268.4-97,519,096.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,540,268.4-97,519,096.1
  无形资产摊销-3,931,226.45-8,069,667.18
  长期待摊费用摊销-22,233,263.68-65,525,363.41
  处置固定资产、无形资产和其他长期资产的损失-33,040.18--166,291.97
  固定资产报废损失-7,224.8-163,487.81
  财务费用-19,450,998.16-53,168,033.49
  投资损失--2,058,271.29--1,583,828.79
  递延所得税-1,860,142.44--11,593,250.41
  其中:递延所得税资产减少--3,475,565.38--13,486,064.79
    递延所得税负债增加-5,335,707.82-1,892,814.38
  存货的减少--4,905,098.95--105,792,924.34
  经营性应收项目的减少-154,895,609.87-62,540,574.79
  经营性应付项目的增加--46,624,893.31-103,523,211.88
  其他---7,452,719.91
  现金的期末余额-97,478,168.46-117,191,917.61
  减:现金的期初余额-117,191,917.61-144,239,485.73
  现金及现金等价物的净增加额--19,713,749.15--27,047,568.12
公告日期2025-10-292025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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