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广州酒家

(603043)

  

流通市值:74.24亿  总市值:74.66亿
流通股本:5.62亿   总股本:5.66亿

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2,452,941,485.611,367,568,404.296,101,474,723.114,742,307,513.75
  收到的税费返还1,751,493.79629,711.0411,299,946.797,958,375.75
  收到其他与经营活动有关的现金148,451,413.8518,494,682.35139,500,206.7595,303,877.53
  经营活动现金流入小计2,603,144,393.251,386,692,797.686,252,274,876.654,845,569,767.03
  购买商品、接受劳务支付的现金1,753,023,142.67977,018,391.653,405,977,831.712,524,501,928.08
  支付给职工以及为职工支付的现金443,499,153.09224,649,670.57867,814,756.14642,704,595.84
  支付的各项税费88,278,012.3243,489,581.99423,871,770.82196,486,364.66
  支付其他与经营活动有关的现金259,912,929.15183,941,806.98809,032,784.31393,241,333.5
  经营活动现金流出小计2,544,713,237.231,429,099,451.195,506,697,142.983,756,934,222.08
  经营活动产生的现金流量净额58,431,156.02-42,406,653.51745,577,733.671,088,635,544.95
二、投资活动产生的现金流量:
  收回投资收到的现金345,129,001.44117,790,041.672,823,684,267.661,782,678,170.12
  取得投资收益收到的现金1,531,611.58708,981.542,565,021.762,475,247.52
  处置固定资产、无形资产和其他长期资产收回的现金净额2,111,830.99317,135.23659,734.71809,357.66
  投资活动现金流入小计348,772,444.01118,816,158.442,826,909,024.131,785,962,775.3
  购建固定资产、无形资产和其他长期资产支付的现金89,917,831.4846,198,197.93290,821,882.35185,662,635
  投资支付的现金115,000,00060,000,0002,913,953,7002,244,162,767.12
  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204,917,831.48106,198,197.933,205,275,252.82,429,825,402.12
  投资活动产生的现金流量净额143,854,612.5312,617,960.51-378,366,228.67-643,862,626.82
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607,393,392.69219,766,778.651,380,443,711.32845,680,614.59
  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607,393,392.69220,479,837.981,433,435,226.84857,680,614.59
  偿还债务支付的现金548,310,715.81202,706,309.651,056,709,529.91648,061,749.99
  分配股利、利润或偿付利息支付的现金291,716,736.9739,810,813.01321,568,127.57302,656,016.42
  其中:子公司支付给少数股东的股利、利润22,726,650.01-24,324,320.618,430,957.73
  支付其他与筹资活动有关的现金67,527,110.5136,076,514.81262,960,053.31180,356,498.15
  筹资活动现金流出小计907,554,563.29278,593,637.471,641,237,710.791,131,074,264.56
  筹资活动产生的现金流量净额-300,161,170.6-58,113,799.49-207,802,483.95-273,393,649.97
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-97,875,402.05-87,902,492.49157,877,257.21171,379,268.16
  加:期初现金及现金等价物余额835,025,337.53835,025,337.53677,148,080.32677,148,080.32
  期末现金及现金等价物余额737,149,935.48747,122,845.04835,025,337.53848,527,348.48
补充资料:
  净利润54,767,753.36-515,788,126.36-
  固定资产和投资性房地产折旧74,847,977.48-142,637,987.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧74,847,977.48-142,637,987.9-
  无形资产摊销3,478,151.39-6,827,909.66-
  长期待摊费用摊销30,273,207.72-56,869,039.95-
  处置固定资产、无形资产和其他长期资产的损失-5,969,499.1--1,179,141.32-
  固定资产报废损失22,707,616.51-861,375.77-
  公允价值变动损失51,116.41--11,851,799.6-
  财务费用16,274,705.94-33,424,739-
  投资损失-2,131,129.29--16,662,704.95-
  递延所得税-18,587,730.49-6,722,491.92-
  其中:递延所得税资产减少-22,715,041.56-11,063,022.55-
    递延所得税负债增加4,127,311.07--4,340,530.63-
  存货的减少-90,938,002.09-38,391,437.58-
  经营性应收项目的减少-34,016,012.82--65,796,190.53-
  经营性应付项目的增加-63,899,676.27--104,605,448.25-
  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737,149,935.48-835,025,337.53-
  减:现金的期初余额835,025,337.53-677,148,080.32-
  现金及现金等价物的净增加额-97,875,402.05-157,877,257.21-
公告日期2026-08-282026-04-292026-03-272025-10-31
审计意见(境内)标准无保留意见
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