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*ST西旅

(000610)

  

流通市值:17.43亿  总市值:17.52亿
流通股本:2.36亿   总股本:2.37亿

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209,854,859.97123,831,298.33559,398,043.57397,930,579.69
  收到的税费返还5,658.895,242.9695.2811,379.87
  收到其他与经营活动有关的现金90,173,386.0215,102,877.67300,579,931.7293,862,200
  经营活动现金流入小计300,033,904.88138,939,418.9859,978,670.57491,804,159.56
  购买商品、接受劳务支付的现金186,078,220.88114,706,300.41458,812,739.07344,712,138.32
  支付给职工以及为职工支付的现金35,688,369.7818,310,463.9391,279,493.9265,071,386.11
  支付的各项税费7,199,317.753,810,560.7814,173,497.3211,961,124.6
  支付其他与经营活动有关的现金73,288,639.987,840,422.98309,550,906.5854,524,899.91
  经营活动现金流出小计302,254,548.39144,667,748.1873,816,636.89476,269,548.94
  经营活动产生的现金流量净额-2,220,643.51-5,728,329.2-13,837,966.3215,534,610.62
二、投资活动产生的现金流量:
  收回投资收到的现金15,812,500-5,000,0005,000,000
  取得投资收益收到的现金--900,000900,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,06015,160
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计15,812,500-5,910,0605,915,160
  购建固定资产、无形资产和其他长期资产支付的现金31,653.011,261,485.15780,045.9827,345,129.58
  投资活动现金流出小计31,653.011,261,485.15780,045.9827,345,129.58
  投资活动产生的现金流量净额15,780,846.99-1,261,485.155,130,014.02-21,429,969.58
三、筹资活动产生的现金流量:
  取得借款收到的现金194,400,000104,400,000711,500,000446,500,000
  收到其他与筹资活动有关的现金--615,430.65-
  筹资活动现金流入小计194,400,000104,400,000712,115,430.65446,500,000
  偿还债务支付的现金234,500,000134,800,000712,600,000438,200,000
  分配股利、利润或偿付利息支付的现金14,853,014.027,495,837.233,670,063.5925,780,002.64
  支付其他与筹资活动有关的现金9,846,869.911,421,749.5638,986,989.2231,650,312.63
  筹资活动现金流出小计259,199,883.93143,717,586.76785,257,052.81495,630,315.27
  筹资活动产生的现金流量净额-64,799,883.93-39,317,586.76-73,141,622.16-49,130,315.27
四、汇率变动对现金及现金等价物的影响--1.88-
五、现金及现金等价物净增加额-51,239,680.45-46,307,401.11-81,849,572.58-55,025,674.23
  加:期初现金及现金等价物余额83,140,363.7583,140,363.75164,989,936.33164,989,936.33
  期末现金及现金等价物余额31,900,683.336,832,962.6483,140,363.75109,964,262.1
补充资料:
  净利润-60,808,328--292,555,976.16-
  资产减值准备11,703,723.57-95,345,527.37-
  固定资产和投资性房地产折旧11,442,059.2-30,047,713.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,442,059.2-30,047,713.3-
  无形资产摊销1,836,507.31-4,471,437.12-
  长期待摊费用摊销9,398,747.69-21,468,027.4-
  处置固定资产、无形资产和其他长期资产的损失-9,714,778.19--2,822,721.59-
  固定资产报废损失--239,369.23-
  公允价值变动损失--32,179,027.95-
  财务费用19,597,905.8-48,555,784.22-
  投资损失-306,694.33-322,793.08-
  递延所得税-160,982.91--444,233.09-
  其中:递延所得税资产减少8,272,726.47-25,467,291.25-
    递延所得税负债增加-8,433,709.38--25,911,524.34-
  存货的减少960,646.71--39,166,954-
  经营性应收项目的减少1,356,110.37--2,506,805.7-
  经营性应付项目的增加-7,641,885-17,660,651.86-
  其他1,000,696.65-29,523,964.43-
  现金的期末余额31,900,683.3-83,140,363.75-
  减:现金的期初余额83,140,363.75-164,989,936.33-
  现金及现金等价物的净增加额-51,239,680.45--81,849,572.58-
公告日期2026-08-212026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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