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凯撒旅业

(000796)

  

流通市值:89.69亿  总市值:108.10亿
流通股本:13.31亿   总股本:16.04亿

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597,757,590.23352,433,729.35162,093,175.8680,380,961.83
  收到的税费返还6,727.276,727.27--
  收到其他与经营活动有关的现金68,309,459.4556,620,827.466,285,053.2519,823,374.39
  经营活动现金流入小计666,073,776.95409,061,284.08168,378,229.05700,204,336.22
  购买商品、接受劳务支付的现金457,887,927.45242,971,168.64111,608,697.28496,347,048.48
  支付给职工以及为职工支付的现金173,675,141.34118,666,179.360,828,617.79236,672,309.57
  支付的各项税费32,559,155.9621,864,692.919,073,869.7634,493,049.96
  支付其他与经营活动有关的现金125,376,812.448,979,858.3126,976,873.69109,807,701.35
  经营活动现金流出小计789,499,037.15432,481,899.16208,488,058.52877,320,109.36
  经营活动产生的现金流量净额-123,425,260.2-23,420,615.08-40,109,829.47-177,115,773.14
二、投资活动产生的现金流量:
  收回投资收到的现金---100,142,456.5
  处置固定资产、无形资产和其他长期资产收回的现金净额---21,600
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---100,164,056.5
  购建固定资产、无形资产和其他长期资产支付的现金14,337,953.183,537,709.99987,873.533,853,456.91
  投资支付的现金4,950,000--100,000,000
  取得子公司及其他营业单位支付的现金535,040.21---
  投资活动现金流出小计19,822,993.393,537,709.99987,873.53103,853,456.91
  投资活动产生的现金流量净额-19,822,993.39-3,537,709.99-987,873.53-3,689,400.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金124,647,713.2122,337,713.2119,880,116.49545,849,512.29
  其中:子公司吸收少数股东投资收到的现金2,310,000500,000-990,000
  取得借款收到的现金10,000,00010,000,000-3,600,000
  筹资活动现金流入小计134,647,713.2132,337,713.2119,880,116.49549,449,512.29
  偿还债务支付的现金17,718,254.7611,857,954.915,354,71739,605,322.11
  分配股利、利润或偿付利息支付的现金3,431,090.092,964,285.92601,788.667,617,698.53
  支付其他与筹资活动有关的现金8,870,372.544,928,796.93584,557.7610,899,295.31
  筹资活动现金流出小计30,019,717.3919,751,037.766,541,063.4258,122,315.95
  筹资活动产生的现金流量净额104,627,995.81112,586,675.44113,339,053.07491,327,196.34
四、汇率变动对现金及现金等价物的影响30,413.1931,237.94-3,920,749.12
五、现金及现金等价物净增加额-38,589,844.5985,659,588.3172,241,350.07314,442,771.91
  加:期初现金及现金等价物余额749,449,848.55749,449,848.55749,449,848.55435,007,076.64
  期末现金及现金等价物余额710,860,003.96835,109,436.86821,691,198.62749,449,848.55
补充资料:
  净利润--22,096,975.36--100,866,826.57
  资产减值准备-8,521,595.42-27,766,927.53
  固定资产和投资性房地产折旧-4,883,476.41-11,308,592.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,883,476.41-11,308,592.97
  无形资产摊销-181,919.9-674,316.71
  长期待摊费用摊销-237,276.96-5,638,082.37
  处置固定资产、无形资产和其他长期资产的损失----88,805.79
  固定资产报废损失-61,083.62-216,650.43
  公允价值变动损失-14,842.84--16,945.52
  财务费用-5,714,209.82-12,638,458.65
  投资损失--9,224,450.08--3,296,989.19
  递延所得税--799,260.56--8,976,620.99
  其中:递延所得税资产减少--398,925.24--4,922,367
    递延所得税负债增加--400,335.32--4,054,253.99
  存货的减少-3,705,925.43--4,421,159.93
  经营性应收项目的减少--24,771,290.8-19,573,367.56
  经营性应付项目的增加-5,460,431.34--142,320,776.45
  其他--677,669.8--506,620.94
  现金的期末余额-835,109,436.86-749,449,848.55
  减:现金的期初余额-749,449,848.55-435,007,076.64
  现金及现金等价物的净增加额-85,659,588.31-314,442,771.91
公告日期2025-10-282025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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