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锦江酒店

(600754)

  

流通市值:166.17亿  总市值:195.15亿
流通股本:9.06亿   总股本:10.64亿

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7,368,982,634.623,599,498,261.9714,847,101,223.6710,798,871,450.57
  收到其他与经营活动有关的现金426,448,512.9267,461,995.02699,008,387.03503,151,033.64
  经营活动现金流入小计7,795,431,147.523,866,960,256.9915,546,109,610.711,302,022,484.21
  购买商品、接受劳务支付的现金1,481,821,708.9702,442,169.293,684,817,843.842,309,525,326.89
  支付给职工以及为职工支付的现金2,538,293,966.331,268,914,825.595,175,913,662.843,904,241,240.3
  支付的各项税费648,233,320.8272,469,525.941,435,789,816.04920,422,045.84
  支付其他与经营活动有关的现金1,024,437,119.87655,652,573.91,948,236,119.791,378,073,825.9
  经营活动现金流出小计5,692,786,115.92,899,479,094.7212,244,757,442.518,512,262,438.93
  经营活动产生的现金流量净额2,102,645,031.62967,481,162.273,301,352,168.192,789,760,045.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,751,560,000-2,424,629,592.25544,864,156.47
  取得投资收益收到的现金75,713,906.0524,534,118.74231,242,712.49101,613,479.5
  处置固定资产、无形资产和其他长期资产收回的现金净额68,244,846.6724,249,104.55532,551,080.9506,312,586.13
  处置子公司及其他营业单位收到的现金净额--233,278,525.81-
  收到的其他与投资活动有关的现金18,376,958.27653,199.3141,298,216.829,262,179.41
  投资活动现金流入小计1,913,895,710.9949,436,422.63,463,000,128.251,182,052,401.51
  购建固定资产、无形资产和其他长期资产支付的现金1,008,794,330.02473,325,048.761,845,048,287.711,268,888,218.51
  投资支付的现金28,698,588.81-15,000,00015,000,000
  支付其他与投资活动有关的现金1,283,000,000-3,659,500,0001,861,500,000
  投资活动现金流出小计2,320,492,918.83473,325,048.765,519,548,287.713,145,388,218.51
  投资活动产生的现金流量净额-406,597,207.84-423,888,626.16-2,056,548,159.46-1,963,335,817
三、筹资活动产生的现金流量:
  取得借款收到的现金727,705,618.13727,705,618.138,829,508,111.756,555,753,184.58
  收到其他与筹资活动有关的现金--9,426,2109,426,210
  筹资活动现金流入小计727,705,618.13727,705,618.138,838,934,321.756,565,179,394.58
  偿还债务支付的现金56,877,600.0618,546,276.79,530,337,451.27,976,645,937.28
  分配股利、利润或偿付利息支付的现金757,276,634.1784,497,993.85826,742,730.98742,861,673.62
  其中:子公司支付给少数股东的股利、利润45,985,956.661,770,476.959,214,070.5959,214,070.59
  支付其他与筹资活动有关的现金1,010,175,904.41310,975,543.951,723,532,185.981,465,309,965.85
  筹资活动现金流出小计1,824,330,138.64414,019,814.512,080,612,368.1610,184,817,576.75
  筹资活动产生的现金流量净额-1,096,624,520.51313,685,803.63-3,241,678,046.41-3,619,638,182.17
四、汇率变动对现金及现金等价物的影响-44,273,925.96-39,041,919.463,207,846.4114,350,936.43
五、现金及现金等价物净增加额555,149,377.31818,236,420.34-1,933,666,191.28-2,678,863,017.46
  加:期初现金及现金等价物余额6,703,970,634.246,703,970,634.248,637,636,825.528,637,636,825.52
  期末现金及现金等价物余额7,259,120,011.557,522,207,054.586,703,970,634.245,958,773,808.06
补充资料:
  净利润569,121,434.58-989,381,579.03-
  资产减值准备356,581.83-4,410,432.12-
  固定资产和投资性房地产折旧262,333,390.71-507,513,012.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧262,333,390.71-507,513,012.94-
  无形资产摊销108,327,478.27-220,460,061.74-
  长期待摊费用摊销198,403,297.81-380,174,622.21-
  处置固定资产、无形资产和其他长期资产的损失14,052,787.66-18,662,741.79-
  固定资产报废损失600,145.6-12,295,854.81-
  公允价值变动损失55,594,000-46,981,000-
  财务费用288,773,733.08-655,986,738.73-
  投资损失-169,473,213.31--309,656,586.02-
  递延所得税-145,349,811.72--170,530,180.06-
  其中:递延所得税资产减少-53,597,607.06--167,512,975.54-
    递延所得税负债增加-91,752,204.66--3,017,204.52-
  存货的减少6,345,767.29-4,537,832.98-
  经营性应收项目的减少311,465,575.01--133,558,447.05-
  经营性应付项目的增加124,390,978.98--19,867,373.53-
  现金的期末余额7,259,120,011.55-6,703,970,634.24-
  减:现金的期初余额6,703,970,634.24-8,637,636,825.52-
  现金及现金等价物的净增加额555,149,377.31--1,933,666,191.28-
公告日期2026-08-292026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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