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陕西旅游

(603402)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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901,461,313.66520,778,957.761,271,655,797.511,115,188,255.39
  收到的税费返还184,683.27238,064.497,260,460.874,398,832.12
  收到其他与经营活动有关的现金10,786,227.3913,987,251.039,818,263.017,148,531.83
  经营活动现金流入小计912,432,224.32535,004,273.281,288,734,521.391,126,735,619.34
  购买商品、接受劳务支付的现金106,132,461.6664,963,922.61182,871,090.28121,828,295.79
  支付给职工以及为职工支付的现金129,468,431.9490,341,744.96171,261,610.14129,979,471.59
  支付的各项税费93,800,435.8443,585,335.44177,610,532.26121,557,147.09
  支付其他与经营活动有关的现金51,277,350.3234,318,722.0393,443,564.5157,089,373.43
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计380,678,679.76233,209,725.04625,186,797.19430,454,287.91
  经营活动产生的现金流量净额531,753,544.56301,794,548.24663,547,724.2696,281,331.43
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额49,49049,490766,296428,647
  投资活动现金流入小计49,49049,490766,296428,647
  购建固定资产、无形资产和其他长期资产支付的现金89,409,760.7268,369,092.45115,529,191.6882,866,973.41
  投资支付的现金76,550,00076,550,000--
  投资活动现金流出小计165,959,760.72144,919,092.45115,529,191.6882,866,973.41
  投资活动产生的现金流量净额-165,910,270.72-144,869,602.45-114,762,895.68-82,438,326.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,000--
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,000--
  取得借款收到的现金17,000,00017,000,00031,004,731.9520,000,000
  筹资活动现金流入小计19,450,00019,450,00031,004,731.9520,000,000
  偿还债务支付的现金6,000,0004,000,00076,280,00074,280,000
  分配股利、利润或偿付利息支付的现金23,145,551.3221,410,330.9947,109,020.5835,506,832.82
  其中:子公司支付给少数股东的股利、利润18,060,00018,050,00039,110,00029,310,000
  支付其他与筹资活动有关的现金14,660,168.589,352,491.549,521,829.388,506,190.81
  筹资活动现金流出小计43,805,719.934,762,822.53132,910,849.96118,293,023.63
  筹资活动产生的现金流量净额-24,355,719.9-15,312,822.53-101,906,118.01-98,293,023.63
五、现金及现金等价物净增加额341,487,553.94141,612,123.26446,878,710.51515,549,981.39
  加:期初现金及现金等价物余额944,573,511.56944,573,511.56497,694,801.05497,694,801.05
  期末现金及现金等价物余额1,286,061,065.51,086,185,634.82944,573,511.561,013,244,782.44
补充资料:
  净利润458,268,917.22247,066,529.51621,577,682.17612,182,902.55
  资产减值准备00556,442.9556,442.9
  固定资产和投资性房地产折旧50,926.3323,340,703.860,512,931.90
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,340,703.860,512,931.9-
    投资性房地产折旧50,926.33--0
  无形资产摊销3,636,386.912,277,583.243,789,443.832,830,877.58
  长期待摊费用摊销8,172,008.275,400,909.5511,160,0018,501,470.62
  处置固定资产、无形资产和其他长期资产的损失00-399,161.79-399,161.79
  固定资产报废损失2,514,488.132,514,488.131,880,287.85721,204.54
  财务费用1,555,968.541,070,015.933,198,641.062,646,646.35
  递延所得税-4,051,632.79-1,387,516.07-5,224,608.85-5,144,591.38
  其中:递延所得税资产减少-6,038,993.11-3,590,823.43-5,236,139.21-5,217,895.67
    递延所得税负债增加1,987,360.322,203,307.3611,530.3673,304.29
  存货的减少589,641.42597,656.361,514,886.38622,263.55
  经营性应收项目的减少-25,418,281.563,658,723.32-62,385,686.67-60,898,369.86
  经营性应付项目的增加47,709,007.3415,004,135.9925,574,243.5684,534,422.83
  其他-331,012.94772,411.76-317,866.529,335.08
  债务转为资本0--0
  一年内到期的可转换公司债券0--0
  融资租入固定资产0--0
  现金的期末余额1,286,061,065.51,086,185,634.82944,573,511.561,013,244,782.44
  减:现金的期初余额944,573,511.56944,573,511.56497,694,801.05497,694,801.05
  加:现金等价物的期末余额0--0
  减:现金等价物的期初余额0--0
  现金及现金等价物的净增加额341,487,553.94141,612,123.26446,878,710.51515,549,981.39
公告日期2025-10-312025-08-152025-03-182025-10-31
审计意见(境内)标准无保留意见标准无保留意见
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