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西藏旅游

(600749)

  

流通市值:36.43亿  总市值:36.43亿
流通股本:2.27亿   总股本:2.27亿

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10,479,933.14198,690,154.44169,691,651.9496,627,830.94
  收到其他与经营活动有关的现金6,946,910.8764,358,754.6656,851,349.9432,702,269.07
  经营活动现金流入小计17,426,844.01263,048,909.1226,543,001.88129,330,100.01
  购买商品、接受劳务支付的现金14,027,391.3659,367,569.3742,577,946.8322,372,343.19
  支付给职工以及为职工支付的现金24,005,429.6783,294,465.2363,279,391.9842,040,319.09
  支付的各项税费649,467.668,968,134.866,538,613.23,169,930.32
  支付其他与经营活动有关的现金5,965,128.8280,127,57974,428,943.6460,467,181.23
  经营活动现金流出小计44,647,417.51231,757,748.46186,824,895.65128,049,773.83
  经营活动产生的现金流量净额-27,220,573.531,291,160.6439,718,106.231,280,326.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金-34,100,333.3619,440,333.364,132,111.14
  处置固定资产、无形资产和其他长期资产收回的现金净额-12,30012,30012,000
  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-510,000,000500,000,000440,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-543,065,157.47519,452,633.36444,144,111.14
  购建固定资产、无形资产和其他长期资产支付的现金12,703,074.8622,932,620.713,937,289.18,950,244.65
  支付其他与投资活动有关的现金200,000,000340,000,000341,047,475.89281,047,475.89
  投资活动现金流出小计212,703,074.86362,932,620.7354,984,764.99289,997,720.54
  投资活动产生的现金流量净额-212,703,074.86180,132,536.77164,467,868.37154,146,390.6
三、筹资活动产生的现金流量:
  取得借款收到的现金28,930,441.34112,276,492.5986,409,491.8541,235,171.39
  收到其他与筹资活动有关的现金-4,500,967.084,500,967.084,500,967.08
  筹资活动现金流入小计28,930,441.34116,777,459.6790,910,458.9345,736,138.47
  偿还债务支付的现金2,500,000174,400,000164,700,00065,000,000
  分配股利、利润或偿付利息支付的现金556,458.995,478,638.384,662,547.673,360,967.55
  支付其他与筹资活动有关的现金-5,425,068.13,277,290.152,074,247.98
  筹资活动现金流出小计3,056,458.99185,303,706.48172,639,837.8270,435,215.53
  筹资活动产生的现金流量净额25,873,982.35-68,526,246.81-81,729,378.89-24,699,077.06
五、现金及现金等价物净增加额-214,049,666.01142,897,450.6122,456,595.71130,727,639.72
  加:期初现金及现金等价物余额645,437,917.36502,540,466.76502,540,466.76502,540,466.76
  期末现金及现金等价物余额431,388,251.35645,437,917.36624,997,062.47633,268,106.48
补充资料:
  净利润-24,208,041.52-2,357,886.5
  固定资产和投资性房地产折旧-19,077,169.84-9,461,543.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,077,169.84-9,461,543.51
  无形资产摊销-19,428,569.51-8,908,145.37
  长期待摊费用摊销-7,394,306.72-2,321,820.35
  处置固定资产、无形资产和其他长期资产的损失-19,450.58-2,466.81
  固定资产报废损失-997,871.98-443,775.92
  公允价值变动损失--2,992,034.68--2,052,923.52
  财务费用-6,153,914.94-3,397,346.12
  投资损失--38,301,739.99--9,831,739.36
  递延所得税-232,755.75--87,861.57
  其中:递延所得税资产减少-61,537.07-255,211.91
    递延所得税负债增加-171,218.68--343,073.48
  存货的减少-632,168.81--434,641.59
  经营性应收项目的减少--2,548,563.78--37,132,912.67
  经营性应付项目的增加--4,671,837.85-20,168,246.98
  其他--4,595,360-1,309,230
  现金的期末余额-645,437,917.36-633,268,106.48
  减:现金的期初余额-502,540,466.76-502,540,466.76
  现金及现金等价物的净增加额-142,897,450.6-130,727,639.72
公告日期2026-04-292026-04-252025-10-282025-08-20
审计意见(境内)标准无保留意见
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