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三峡旅游

(002627)

  

流通市值:48.84亿  总市值:49.35亿
流通股本:7.17亿   总股本:7.25亿

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664,386,996.8389,936,273.9144,812,069.56746,932,332.39
  收到的税费返还---4,806,327.85
  收到其他与经营活动有关的现金188,977,949.13126,897,412.7775,936,703.13304,546,775.02
  经营活动现金流入小计853,364,945.93516,833,686.67220,748,772.691,056,285,435.26
  购买商品、接受劳务支付的现金242,703,182.09156,133,632.9777,302,926.77252,545,882.54
  支付给职工以及为职工支付的现金206,898,725.68143,313,423.5283,957,785.43259,203,655.33
  支付的各项税费88,589,702.0433,849,759.7112,405,761.570,307,009.25
  支付其他与经营活动有关的现金115,506,368.6861,189,882.6830,880,389.96133,903,581.64
  经营活动现金流出小计653,697,978.49394,486,698.88204,546,863.66715,960,128.76
  经营活动产生的现金流量净额199,666,967.44122,346,987.7916,201,909.03340,325,306.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,100,000,000600,000,000600,000,000600,000,000
  取得投资收益收到的现金9,065,194.149,065,194.14-8,268,513.19
  处置固定资产、无形资产和其他长期资产收回的现金净额734,371298,87164,2002,756,127.48
  收到的其他与投资活动有关的现金---1,926,087.6
  投资活动现金流入小计1,109,799,565.14609,364,065.14600,064,200612,950,728.27
  购建固定资产、无形资产和其他长期资产支付的现金158,984,891.09103,545,133.5728,380,419.28260,182,949.09
  投资支付的现金1,054,370,000504,370,000504,370,000600,000,000
  投资活动现金流出小计1,213,354,891.09607,915,133.57532,750,419.28860,182,949.09
  投资活动产生的现金流量净额-103,555,325.951,448,931.5767,313,780.72-247,232,220.82
三、筹资活动产生的现金流量:
  取得借款收到的现金---2,938,300.13
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,938,300.13
  偿还债务支付的现金106,908,461.135,010,199.133,111,937.139,144,738.15
  分配股利、利润或偿付利息支付的现金75,675,419.2973,459,309.942,337,651.779,820,674.97
  其中:子公司支付给少数股东的股利、利润---135,000
  支付其他与筹资活动有关的现金23,483,321.4623,090,821.4622,698,321.4652,488,431.95
  筹资活动现金流出小计206,067,201.88101,560,330.5328,147,910.29141,453,845.07
  筹资活动产生的现金流量净额-206,067,201.88-101,560,330.53-28,147,910.29-138,515,544.94
五、现金及现金等价物净增加额-109,955,560.3922,235,588.8355,367,779.46-45,422,459.26
  加:期初现金及现金等价物余额814,133,953.12814,133,953.12814,133,953.12859,556,412.38
  期末现金及现金等价物余额704,178,392.73836,369,541.95869,501,732.58814,133,953.12
补充资料:
  净利润-66,022,532.15-119,533,441.8
  资产减值准备-1,423,964.1-2,207,689.48
  固定资产和投资性房地产折旧-56,356,350.27-112,175,848.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,356,350.27-112,175,848.41
  无形资产摊销-9,015,880.13-16,603,641.18
  长期待摊费用摊销-345,142.85-578,444.45
  处置固定资产、无形资产和其他长期资产的损失--65,822.72--1,372,184.04
  固定资产报废损失--217.4-3,621,226.24
  公允价值变动损失----17,148,215.22
  财务费用-4,522,752.94-11,586,619.45
  投资损失--3,807,854.72--10,017,161.75
  递延所得税--647,149.55--8,628,798.37
  其中:递延所得税资产减少--207,545.67--5,105,187.73
    递延所得税负债增加--439,603.88--3,523,610.64
  存货的减少-2,275,238.12--2,550,637.25
  经营性应收项目的减少-45,788,199.11-122,495,189.96
  经营性应付项目的增加--59,841,249.08--10,565,009.71
  现金的期末余额-836,369,541.95-814,133,953.12
  减:现金的期初余额-814,133,953.12-859,556,412.38
  现金及现金等价物的净增加额-22,235,588.83--45,422,459.26
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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