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广州酒家

(603043)

  

流通市值:84.31亿  总市值:85.03亿
流通股本:5.64亿   总股本:5.69亿

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1,367,568,404.296,101,474,723.114,742,307,513.752,250,473,865.11
  收到的税费返还629,711.0411,299,946.797,958,375.757,958,375.75
  收到其他与经营活动有关的现金18,494,682.35139,500,206.7595,303,877.5336,868,389.34
  经营活动现金流入小计1,386,692,797.686,252,274,876.654,845,569,767.032,295,300,630.2
  购买商品、接受劳务支付的现金977,018,391.653,405,977,831.712,524,501,928.081,595,870,224.62
  支付给职工以及为职工支付的现金224,649,670.57867,814,756.14642,704,595.84416,640,213.28
  支付的各项税费43,489,581.99423,871,770.82196,486,364.6697,097,823.47
  支付其他与经营活动有关的现金183,941,806.98809,032,784.31393,241,333.5125,474,574.29
  经营活动现金流出小计1,429,099,451.195,506,697,142.983,756,934,222.082,235,082,835.66
  经营活动产生的现金流量净额-42,406,653.51745,577,733.671,088,635,544.9560,217,794.54
二、投资活动产生的现金流量:
  收回投资收到的现金117,790,041.672,823,684,267.661,782,678,170.12729,748,170.12
  取得投资收益收到的现金708,981.542,565,021.762,475,247.52234,712.33
  处置固定资产、无形资产和其他长期资产收回的现金净额317,135.23659,734.71809,357.66221,396.1
  投资活动现金流入小计118,816,158.442,826,909,024.131,785,962,775.3730,204,278.55
  购建固定资产、无形资产和其他长期资产支付的现金46,198,197.93290,821,882.35185,662,635134,334,493.88
  投资支付的现金60,000,0002,913,953,7002,244,162,767.12302,852,876.71
  支付其他与投资活动有关的现金-499,670.45--
  投资活动现金流出小计106,198,197.933,205,275,252.82,429,825,402.12437,187,370.59
  投资活动产生的现金流量净额12,617,960.51-378,366,228.67-643,862,626.82293,016,907.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-52,908,223.0812,000,000-
  其中:子公司吸收少数股东投资收到的现金-12,490,00012,000,000-
  取得借款收到的现金219,766,778.651,380,443,711.32845,680,614.59698,093,959.6
  收到其他与筹资活动有关的现金713,059.3383,292.44--
  筹资活动现金流入小计220,479,837.981,433,435,226.84857,680,614.59698,093,959.6
  偿还债务支付的现金202,706,309.651,056,709,529.91648,061,749.99533,987,748.86
  分配股利、利润或偿付利息支付的现金39,810,813.01321,568,127.57302,656,016.42278,020,632.84
  其中:子公司支付给少数股东的股利、利润-24,324,320.618,430,957.73-
  支付其他与筹资活动有关的现金36,076,514.81262,960,053.31180,356,498.15107,400,291.23
  筹资活动现金流出小计278,593,637.471,641,237,710.791,131,074,264.56919,408,672.93
  筹资活动产生的现金流量净额-58,113,799.49-207,802,483.95-273,393,649.97-221,314,713.33
四、汇率变动对现金及现金等价物的影响--1,531,763.84--
五、现金及现金等价物净增加额-87,902,492.49157,877,257.21171,379,268.16131,919,989.17
  加:期初现金及现金等价物余额835,025,337.53677,148,080.32677,148,080.32677,148,080.32
  期末现金及现金等价物余额747,122,845.04835,025,337.53848,527,348.48809,068,069.49
补充资料:
  净利润-515,788,126.36-54,303,252.92
  固定资产和投资性房地产折旧-142,637,987.9-70,528,572.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,637,987.9-70,528,572.51
  无形资产摊销-6,827,909.66-3,381,978.46
  长期待摊费用摊销-56,869,039.95-27,570,264.84
  处置固定资产、无形资产和其他长期资产的损失--1,179,141.32--137,035.62
  固定资产报废损失-861,375.77-290,597.45
  公允价值变动损失--11,851,799.6--587,702.68
  财务费用-33,424,739-16,111,637.51
  投资损失--16,662,704.95--3,018,772.23
  递延所得税-6,722,491.92--11,476,467.93
  其中:递延所得税资产减少-11,063,022.55--13,624,723.07
    递延所得税负债增加--4,340,530.63-2,148,255.14
  存货的减少-38,391,437.58--17,648,650.54
  经营性应收项目的减少--65,796,190.53--43,697,559.95
  经营性应付项目的增加--104,605,448.25--100,932,893.86
  其他-2,048,896.65--
  不涉及现金收支的投资和筹资活动金额其他项目-223,731,660.09--
  现金的期末余额-835,025,337.53-809,068,069.49
  减:现金的期初余额-677,148,080.32-677,148,080.32
  现金及现金等价物的净增加额-157,877,257.21-131,919,989.17
公告日期2026-04-292026-03-272025-10-312025-08-28
审计意见(境内)标准无保留意见
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