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金陵饭店

(601007)

  

流通市值:31.86亿  总市值:31.86亿
流通股本:3.90亿   总股本:3.90亿

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1,380,039,511.06908,635,569.32468,031,377.632,108,778,727.2
  收到其他与经营活动有关的现金91,859,380.8580,713,934.6341,535,061.92102,818,272.12
  经营活动现金流入小计1,471,898,891.91989,349,503.95509,566,439.552,211,596,999.32
  购买商品、接受劳务支付的现金923,868,377.92703,719,213.64374,713,177.421,478,466,226.1
  支付给职工以及为职工支付的现金245,483,086.55158,207,077.3679,701,826.53333,473,580.07
  支付的各项税费64,098,490.1540,179,084.2421,128,508.02107,139,264.4
  支付其他与经营活动有关的现金118,114,871.4991,287,614.2152,438,976.74169,704,195.41
  经营活动现金流出小计1,351,564,826.11993,392,989.45527,982,488.712,088,783,265.98
  经营活动产生的现金流量净额120,334,065.8-4,043,485.5-18,416,049.16122,813,733.34
二、投资活动产生的现金流量:
  收回投资收到的现金333,000,000259,000,000189,000,000708,000,000
  取得投资收益收到的现金9,589,069.767,263,356.471,305,975.2122,828,115
  处置固定资产、无形资产和其他长期资产收回的现金净额27,70027,70026,500213,976.6
  投资活动现金流入小计342,616,769.76266,291,056.47190,332,475.21731,042,091.6
  购建固定资产、无形资产和其他长期资产支付的现金20,717,777.1611,280,440.276,828,855.6116,024,301.61
  投资支付的现金301,589,100272,589,10069,000,000558,440,000
  取得子公司及其他营业单位支付的现金---9,200,000
  投资活动现金流出小计322,306,877.16283,869,540.2775,828,855.61583,664,301.61
  投资活动产生的现金流量净额20,309,892.6-17,578,483.8114,503,619.6147,377,789.99
三、筹资活动产生的现金流量:
  取得借款收到的现金230,681,558.8160,858,532.8139,127,899.8381,971,746.98
  筹资活动现金流入小计230,681,558.8160,858,532.8139,127,899.8381,971,746.98
  偿还债务支付的现金152,166,486.9882,376,339.3615,010,000508,682,080
  分配股利、利润或偿付利息支付的现金57,166,214.8128,328,761.741,906,328.1782,524,992.27
  其中:子公司支付给少数股东的股利、利润24,733,40024,733,400-26,589,000
  支付其他与筹资活动有关的现金16,959,363.8712,972,131.331,129,935.9929,754,879.3
  筹资活动现金流出小计226,292,065.66123,677,232.4318,046,264.16620,961,951.57
  筹资活动产生的现金流量净额4,389,493.1437,181,300.37121,081,635.64-238,990,204.59
四、汇率变动对现金及现金等价物的影响-44,711.53-15,779.8-5,401.1155,970.87
五、现金及现金等价物净增加额144,988,740.0115,543,551.27217,163,804.9731,257,289.61
  加:期初现金及现金等价物余额270,783,454270,783,454270,783,454239,526,164.39
  期末现金及现金等价物余额415,772,194.01286,327,005.27487,947,258.97270,783,454
补充资料:
  净利润-34,627,666.35-72,330,393.16
  资产减值准备-9,575,286.24-26,120,671.32
  固定资产和投资性房地产折旧-28,607,432.42-68,892,992.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,607,432.42-68,892,992.04
  无形资产摊销-7,014,880.21-14,617,680.01
  长期待摊费用摊销-4,870,624.38-14,330,839.77
  处置固定资产、无形资产和其他长期资产的损失--453,205.02--15,406,434.61
  固定资产报废损失-70,756.8-1,856,222.7
  公允价值变动损失--1,515,321.58--8,293,089.73
  财务费用-5,574,213.14-16,748,235.51
  投资损失--3,326,964.65--5,565,057.3
  递延所得税-633,940.57--3,103,416.82
  其中:递延所得税资产减少-4,926,530.81-57,390,566.15
    递延所得税负债增加--4,292,590.24--60,493,982.97
  存货的减少--61,072,536.88--62,420,226.66
  经营性应收项目的减少--8,295,606.01--176,108,304.26
  经营性应付项目的增加--25,087,975.55-154,361,102.49
  现金的期末余额-286,327,005.27-270,783,454
  减:现金的期初余额-270,783,454-239,526,164.39
  现金及现金等价物的净增加额-15,543,551.27-31,257,289.61
公告日期2025-10-302025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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