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曲江文旅

(600706)

  

流通市值:20.91亿  总市值:20.99亿
流通股本:2.54亿   总股本:2.55亿

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561,663,814.18201,736,778.281,376,230,636.641,168,421,346.81
  收到的税费返还--514,547.1514,664.5
  收到其他与经营活动有关的现金25,122,390.5211,462,771.799,847,614.4365,139,256.23
  经营活动现金流入小计586,786,204.7213,199,549.981,476,592,798.171,234,075,267.54
  购买商品、接受劳务支付的现金296,767,443.57151,458,497.63870,204,909.82761,754,128
  支付给职工以及为职工支付的现金123,094,045.4666,599,690.91303,774,486.33233,408,986.85
  支付的各项税费25,437,662.9814,686,503.6752,692,627.6940,533,320.92
  支付其他与经营活动有关的现金39,344,273.7415,782,924.09139,758,346.470,685,072.89
  经营活动现金流出小计484,643,425.75248,527,616.31,366,430,370.241,106,381,508.66
  经营活动产生的现金流量净额102,142,778.95-35,328,066.32110,162,427.93127,693,758.88
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179,743.8-14,658,418.514,658,418.5
  处置子公司及其他营业单位收到的现金净额27,736,12527,736,12567,506,487.3940,050,898.58
  投资活动现金流入小计27,915,868.827,736,12582,164,905.8954,709,317.08
  购建固定资产、无形资产和其他长期资产支付的现金21,294,670.0813,018,970.0870,172,337.0750,597,627.39
  投资支付的现金2,000,000-1,000,000500,000
  投资活动现金流出小计23,294,670.0813,018,970.0871,172,337.0751,097,627.39
  投资活动产生的现金流量净额4,621,198.7214,717,154.9210,992,568.823,611,689.69
三、筹资活动产生的现金流量:
  取得借款收到的现金75,172,063.825,272,063.82208,065,868.33123,337,932.15
  收到其他与筹资活动有关的现金2,479,856.43-2,314,843.33-
  筹资活动现金流入小计77,651,920.255,272,063.82210,380,711.66123,337,932.15
  偿还债务支付的现金185,074,98021,000,000317,496,794239,391,344
  分配股利、利润或偿付利息支付的现金14,823,674.526,302,058.8534,325,025.7225,982,777.59
  支付其他与筹资活动有关的现金12,730,108.021,339,781.3225,739,959.2924,074,172.25
  筹资活动现金流出小计212,628,762.5428,641,840.17377,561,779.01289,448,293.84
  筹资活动产生的现金流量净额-134,976,842.29-23,369,776.35-167,181,067.35-166,110,361.69
五、现金及现金等价物净增加额-28,212,864.62-43,980,687.75-46,026,070.6-34,804,913.12
  加:期初现金及现金等价物余额71,165,847.0171,165,847.01117,191,917.61117,191,917.61
  期末现金及现金等价物余额42,952,982.3927,185,159.2671,165,847.0182,387,004.49
补充资料:
  净利润6,302,953.12--203,311,051.01-
  资产减值准备--23,121,599.9-
  固定资产和投资性房地产折旧39,571,790.73-87,725,567.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,571,790.73-87,725,567.14-
  无形资产摊销3,398,125.88-7,740,106.99-
  长期待摊费用摊销17,646,700.81-42,219,257.23-
  处置固定资产、无形资产和其他长期资产的损失-38,343.94-368,626.68-
  固定资产报废损失---626,583.52-
  财务费用15,781,826.18-38,292,693.91-
  投资损失-10,273,932.53--25,347,011.8-
  递延所得税-212,385.92-77,144,820.17-
  其中:递延所得税资产减少-210,133.23-75,366,330.76-
    递延所得税负债增加-2,252.69-1,778,489.41-
  存货的减少-2,577,452.76-5,426,152.38-
  经营性应收项目的减少109,735,540.69-91,813,542.41-
  经营性应付项目的增加-42,843,380.02--27,747,091.25-
  其他--2,322,303.88-
  现金的期末余额42,952,982.39-71,165,847.01-
  减:现金的期初余额71,165,847.01-117,191,917.61-
  现金及现金等价物的净增加额-28,212,864.62--46,026,070.6-
公告日期2026-08-252026-04-302026-04-252025-10-29
审计意见(境内)标准无保留意见
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