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金陵饭店

(601007)

  

流通市值:26.83亿  总市值:26.83亿
流通股本:3.90亿   总股本:3.90亿

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875,072,661.15446,048,529.432,055,239,841.421,380,039,511.06
  收到其他与经营活动有关的现金99,060,561.3850,613,035.89174,613,989.7591,859,380.85
  经营活动现金流入小计974,133,222.53496,661,565.322,229,853,831.171,471,898,891.91
  购买商品、接受劳务支付的现金501,965,250.55182,672,839.411,459,050,607.44923,868,377.92
  支付给职工以及为职工支付的现金152,633,402.4379,486,143.9304,409,073.25245,483,086.55
  支付的各项税费63,808,255.8134,290,787.6588,199,471.1264,098,490.15
  支付其他与经营活动有关的现金116,135,870.562,970,193.19227,025,778.24118,114,871.49
  经营活动现金流出小计834,542,779.29359,419,964.152,078,684,930.051,351,564,826.11
  经营活动产生的现金流量净额139,590,443.24137,241,601.17151,168,901.12120,334,065.8
二、投资活动产生的现金流量:
  收回投资收到的现金374,000,00016,000,000333,000,000333,000,000
  取得投资收益收到的现金7,672,455.48533,104.311,536,055.569,589,069.76
  处置固定资产、无形资产和其他长期资产收回的现金净额21,60021,60027,70027,700
  投资活动现金流入小计381,694,055.4816,554,704.3344,563,755.56342,616,769.76
  购建固定资产、无形资产和其他长期资产支付的现金1,054,936.12545,345.7226,764,423.1820,717,777.16
  投资支付的现金454,000,000259,000,000301,000,000301,589,100
  投资活动现金流出小计455,054,936.12259,545,345.72327,764,423.18322,306,877.16
  投资活动产生的现金流量净额-73,360,880.64-242,990,641.4216,799,332.3820,309,892.6
三、筹资活动产生的现金流量:
  取得借款收到的现金103,117,793.0893,117,793.08294,897,990.8230,681,558.8
  筹资活动现金流入小计103,117,793.0893,117,793.08294,897,990.8230,681,558.8
  偿还债务支付的现金248,287,418.88158,106,600.88260,725,646.98152,166,486.98
  分配股利、利润或偿付利息支付的现金56,496,102.241,086,140.6857,276,963.7857,166,214.81
  其中:子公司支付给少数股东的股利、利润25,793,400-24,733,40024,733,400
  支付其他与筹资活动有关的现金9,281,316.564,392,127.425,434,163.9516,959,363.87
  筹资活动现金流出小计314,064,837.68163,584,868.96343,436,774.71226,292,065.66
  筹资活动产生的现金流量净额-210,947,044.6-70,467,075.88-48,538,783.914,389,493.14
四、汇率变动对现金及现金等价物的影响-124,234.3-61,579.47-87,883.18-44,711.53
五、现金及现金等价物净增加额-144,841,716.3-176,277,695.6119,341,566.41144,988,740.01
  加:期初现金及现金等价物余额390,125,020.41390,125,020.41270,783,454270,783,454
  期末现金及现金等价物余额245,283,304.11213,847,324.81390,125,020.41415,772,194.01
补充资料:
  净利润32,884,631.14-99,770,655.83-
  资产减值准备2,491,389.53-18,572,732.53-
  固定资产和投资性房地产折旧22,468,729.97-66,943,343.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,468,729.97-66,943,343.69-
  无形资产摊销6,886,782.5-13,975,895.18-
  长期待摊费用摊销4,924,180.6-9,953,732.81-
  处置固定资产、无形资产和其他长期资产的损失8,667.47--516,827.01-
  固定资产报废损失58,155.72-76,125.13-
  公允价值变动损失-1,602,568.69--1,846,384.19-
  财务费用2,841,729.21-10,296,454.69-
  投资损失-5,229,285.23--6,996,702.37-
  递延所得税1,371,376.16-1,138,962.61-
  其中:递延所得税资产减少2,938,698.22-6,313,177.34-
    递延所得税负债增加-1,567,322.06--5,174,214.73-
  存货的减少36,328,810.09--6,673,498-
  经营性应收项目的减少-89,704,102.95-51,317,492.68-
  经营性应付项目的增加119,042,993.04--116,995,560.24-
  现金的期末余额245,283,304.11-390,125,020.41-
  减:现金的期初余额390,125,020.41-270,783,454-
  现金及现金等价物的净增加额-144,841,716.3-119,341,566.41-
公告日期2026-08-282026-04-302026-03-312025-10-30
审计意见(境内)标准无保留意见
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