当前位置:首页 - 行情中心 - 天府文旅(000558) - 财务分析 - 现金流量表

天府文旅

(000558)

  

流通市值:46.26亿  总市值:46.28亿
流通股本:12.89亿   总股本:12.89亿

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288,762,299.3480,475,483.78557,747,233.2348,018,275.65
  收到的税费返还-173.05--
  收到其他与经营活动有关的现金39,004,730.8735,422,316.2834,876,344.2824,192,505.67
  经营活动现金流入小计327,767,030.21115,897,973.11592,623,577.48372,210,781.32
  购买商品、接受劳务支付的现金316,959,138.49130,182,216.79734,136,024.77633,279,797.49
  支付给职工以及为职工支付的现金31,062,407.1516,636,791.7460,963,408.9748,861,275.26
  支付的各项税费12,111,433.334,211,817.2520,350,944.4217,189,330.9
  支付其他与经营活动有关的现金29,429,381.3421,229,023.8145,382,421.6130,717,635.42
  经营活动现金流出小计389,562,360.31172,259,849.59860,832,799.77730,048,039.07
  经营活动产生的现金流量净额-61,795,330.1-56,361,876.48-268,209,222.29-357,837,257.75
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7,229.47-4,200-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计7,229.47-4,200-
  购建固定资产、无形资产和其他长期资产支付的现金23,413,585.2317,114,704.5639,235,451.1824,350,297.11
  投资支付的现金--4,500,0004,500,000
  支付其他与投资活动有关的现金--990,000-
  投资活动现金流出小计23,413,585.2317,114,704.5644,725,451.1828,850,297.11
  投资活动产生的现金流量净额-23,406,355.76-17,114,704.56-44,721,251.18-28,850,297.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,000-6,000,0006,000,000
  其中:子公司吸收少数股东投资收到的现金12,000,000-6,000,0006,000,000
  取得借款收到的现金184,250,00058,000,000669,500,000528,000,000
  收到其他与筹资活动有关的现金--54,468,274.3254,468,274.32
  筹资活动现金流入小计196,250,00058,000,000729,968,274.32588,468,274.32
  偿还债务支付的现金122,720,00079,760,000320,370,400160,010,400
  分配股利、利润或偿付利息支付的现金30,923,768.989,997,625.1937,434,843.5626,416,407.4
  其中:子公司支付给少数股东的股利、利润10,720,000---
  支付其他与筹资活动有关的现金5,348,828.122,010,743.887,116,241.493,137,105.07
  筹资活动现金流出小计158,992,597.191,768,369.07364,921,485.05189,563,912.47
  筹资活动产生的现金流量净额37,257,402.9-33,768,369.07365,046,789.27398,904,361.85
五、现金及现金等价物净增加额-47,944,282.96-107,244,950.1152,116,315.812,216,806.99
  加:期初现金及现金等价物余额300,427,788.4300,427,788.4248,311,472.6248,311,472.6
  期末现金及现金等价物余额252,483,505.44193,182,838.29300,427,788.4260,528,279.59
补充资料:
  净利润-23,924,951.33--20,292,004.05-
  资产减值准备14,976.41-1,312,353.67-
  固定资产和投资性房地产折旧30,315,863.14-59,844,047.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,315,863.14-59,844,047.32-
  无形资产摊销225,132.8-448,137.23-
  长期待摊费用摊销2,084,879.51-4,210,732.66-
  处置固定资产、无形资产和其他长期资产的损失---79,448.54-
  固定资产报废损失-7,229.47---
  财务费用21,105,204.63-42,787,985.77-
  投资损失373,909.58-1,331,202.52-
  递延所得税1,419,569.68-992,726.84-
  其中:递延所得税资产减少1,226,613.9-1,138,378.36-
    递延所得税负债增加192,955.78--145,651.52-
  存货的减少-198,540,567.69--93,033,556.51-
  经营性应收项目的减少112,093,929.19--92,713,534.04-
  经营性应付项目的增加-8,310,223.69--182,972,524.79-
  其他--7,420,084.75-
  现金的期末余额252,483,505.44-300,427,788.4-
  减:现金的期初余额300,427,788.4-248,311,472.6-
  现金及现金等价物的净增加额-47,944,282.96-52,116,315.8-
公告日期2026-08-262026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
TOP↑