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西藏旅游

(600749)

  

流通市值:33.30亿  总市值:33.30亿
流通股本:2.27亿   总股本:2.27亿

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77,322,180.610,479,933.14198,690,154.44169,691,651.94
  收到其他与经营活动有关的现金24,063,712.146,946,910.8764,358,754.6656,851,349.94
  经营活动现金流入小计101,385,892.7417,426,844.01263,048,909.1226,543,001.88
  购买商品、接受劳务支付的现金27,955,722.9314,027,391.3659,367,569.3742,577,946.83
  支付给职工以及为职工支付的现金40,960,440.8424,005,429.6783,294,465.2363,279,391.98
  支付的各项税费2,944,001.69649,467.668,968,134.866,538,613.2
  支付其他与经营活动有关的现金28,556,069.165,965,128.8280,127,57974,428,943.64
  经营活动现金流出小计100,416,234.6244,647,417.51231,757,748.46186,824,895.65
  经营活动产生的现金流量净额969,658.12-27,220,573.531,291,160.6439,718,106.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,029,549.09-34,100,333.3619,440,333.36
  处置固定资产、无形资产和其他长期资产收回的现金净额4,259,592-12,30012,300
  处置子公司及其他营业单位收到的现金净额---1,047,475.89-
  收到的其他与投资活动有关的现金260,000,000-510,000,000500,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计266,289,141.09-543,065,157.47519,452,633.36
  购建固定资产、无形资产和其他长期资产支付的现金23,031,917.9212,703,074.8622,932,620.713,937,289.1
  支付其他与投资活动有关的现金400,287,777.76200,000,000340,000,000341,047,475.89
  投资活动现金流出小计423,319,695.68212,703,074.86362,932,620.7354,984,764.99
  投资活动产生的现金流量净额-157,030,554.59-212,703,074.86180,132,536.77164,467,868.37
三、筹资活动产生的现金流量:
  取得借款收到的现金28,930,441.3428,930,441.34112,276,492.5986,409,491.85
  收到其他与筹资活动有关的现金--4,500,967.084,500,967.08
  筹资活动现金流入小计28,930,441.3428,930,441.34116,777,459.6790,910,458.93
  偿还债务支付的现金5,000,0002,500,000174,400,000164,700,000
  分配股利、利润或偿付利息支付的现金1,699,494.88556,458.995,478,638.384,662,547.67
  支付其他与筹资活动有关的现金1,359,437.24-5,425,068.13,277,290.15
  筹资活动现金流出小计8,058,932.123,056,458.99185,303,706.48172,639,837.82
  筹资活动产生的现金流量净额20,871,509.2225,873,982.35-68,526,246.81-81,729,378.89
五、现金及现金等价物净增加额-135,189,387.25-214,049,666.01142,897,450.6122,456,595.71
  加:期初现金及现金等价物余额645,437,917.36645,437,917.36502,540,466.76502,540,466.76
  期末现金及现金等价物余额510,248,530.11431,388,251.35645,437,917.36624,997,062.47
补充资料:
  净利润2,643,631.09-24,208,041.52-
  固定资产和投资性房地产折旧9,693,288.55-19,077,169.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,693,288.55-19,077,169.84-
  无形资产摊销9,127,491.42-19,428,569.51-
  长期待摊费用摊销2,874,789.35-7,394,306.72-
  处置固定资产、无形资产和其他长期资产的损失-2,525,105.16-19,450.58-
  固定资产报废损失595,374.9-997,871.98-
  公允价值变动损失-2,257,894.5--2,992,034.68-
  财务费用1,889,324.19-6,153,914.94-
  投资损失-8,081,312.02--38,301,739.99-
  递延所得税-471,655.59-232,755.75-
  其中:递延所得税资产减少-544,085.36-61,537.07-
    递延所得税负债增加72,429.77-171,218.68-
  存货的减少952,932.22-632,168.81-
  经营性应收项目的减少-27,486,672.96--2,548,563.78-
  经营性应付项目的增加9,778,490.82--4,671,837.85-
  其他---4,595,360-
  现金的期末余额510,248,530.11-645,437,917.36-
  减:现金的期初余额645,437,917.36-502,540,466.76-
  现金及现金等价物的净增加额-135,189,387.25-142,897,450.6-
公告日期2026-08-252026-04-292026-04-252025-10-28
审计意见(境内)标准无保留意见
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