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锦旅B股

(900929)

  

流通市值:7728.60万  总市值:1.55亿
流通股本:6600.00万   总股本:1.33亿

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885,386,688.21518,899,487.44259,431,507.271,062,949,739.1
  收到的税费返还---29,583.34
  收到其他与经营活动有关的现金20,011,311.872,184,603.077,814,755.86,629,461.31
  经营活动现金流入小计905,398,000.08521,084,090.51267,246,263.071,069,608,783.75
  购买商品、接受劳务支付的现金805,087,437.13459,605,883.42216,496,149.91979,726,337.81
  支付给职工以及为职工支付的现金79,235,438.2357,166,960.9627,047,575.1499,728,957.37
  支付的各项税费10,524,945.047,053,939.844,527,468.1718,990,511.59
  支付其他与经营活动有关的现金28,438,116.0213,509,840.625,168,840.3329,917,028.52
  经营活动现金流出小计923,285,936.42537,336,624.82273,240,033.551,128,362,835.29
  经营活动产生的现金流量净额-17,887,936.34-16,252,534.31-5,993,770.48-58,754,051.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金42,070,986.9441,982,038.2220,636,551.1641,373,373.98
  处置固定资产、无形资产和其他长期资产收回的现金净额30,600--2,657,053.87
  收到的其他与投资活动有关的现金---7,079.6
  投资活动现金流入小计42,101,586.9441,982,038.2220,636,551.1644,037,507.45
  购建固定资产、无形资产和其他长期资产支付的现金3,211,289.192,748,434.74109,030.864,692,984.93
  投资支付的现金3,000,000---
  投资活动现金流出小计6,211,289.192,748,434.74109,030.864,692,984.93
  投资活动产生的现金流量净额35,890,297.7539,233,603.4820,527,520.339,344,522.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金41,000,00031,000,00011,000,00020,000,000
  筹资活动现金流入小计41,000,00031,000,00011,000,00021,000,000
  偿还债务支付的现金11,000,00011,000,000-20,000,000
  分配股利、利润或偿付利息支付的现金11,071,360.49221,967.6242,533.337,920,671.82
  支付其他与筹资活动有关的现金3,084,646.842,966,138.2-10,546,161.63
  筹资活动现金流出小计25,156,007.3314,188,105.8242,533.3338,466,833.45
  筹资活动产生的现金流量净额15,843,992.6716,811,894.1810,957,466.67-17,466,833.45
四、汇率变动对现金及现金等价物的影响661,786.35718,617.3232,705.23-1,415,576.5
五、现金及现金等价物净增加额34,508,140.4340,511,580.6725,523,921.72-38,291,938.97
  加:期初现金及现金等价物余额89,250,451.9289,250,451.9289,250,451.92127,542,390.89
  期末现金及现金等价物余额123,758,592.35129,762,032.59114,774,373.6489,250,451.92
补充资料:
  净利润-31,975,671.53-66,297,958.02
  固定资产和投资性房地产折旧-2,908,171.68-5,815,639.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-241,653.54-521,241.83
    投资性房地产折旧-2,666,518.14-5,294,398.14
  无形资产摊销-1,345,691.37-2,420,136.91
  长期待摊费用摊销-104,235.84-1,005,533.23
  处置固定资产、无形资产和其他长期资产的损失----1,070,909.36
  固定资产报废损失-130--
  财务费用--403,481.06-2,424,055.82
  投资损失--39,324,061.49--36,906,408.8
  递延所得税-71,706.61--3,856,276.42
  其中:递延所得税资产减少-125,634.3--2,138,859.87
    递延所得税负债增加--53,927.69--1,717,416.55
  存货的减少-144,881.41-24,404.44
  经营性应收项目的减少--87,589,065.1--38,281,180.18
  经营性应付项目的增加-71,946,054.83--55,452,155.63
  现金的期末余额-129,762,032.59-89,250,451.92
  减:现金的期初余额-89,250,451.92-127,542,390.89
  现金及现金等价物的净增加额-40,511,580.67--38,291,938.97
公告日期2025-10-312025-08-302025-04-302025-04-16
审计意见(境内)标准无保留意见
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