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众信旅游

(002707)

  

流通市值:57.43亿  总市值:68.40亿
流通股本:8.25亿   总股本:9.83亿

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6,522,814,099.783,514,112,758.831,422,319,374.777,794,413,318.3
  收到的税费返还133,017.99133,017.99128,780.631,816,323.96
  收到其他与经营活动有关的现金48,045,650.4824,903,919.0818,898,532.82112,631,369.22
  经营活动现金流入小计6,570,992,768.253,539,149,695.91,441,346,688.227,908,861,011.48
  购买商品、接受劳务支付的现金5,558,322,184.092,822,948,117.151,236,474,055.456,879,391,794.95
  客户贷款及垫款净增加额-5,173,387.42-4,193,261.94-1,655,670.44-15,209,705.12
  支付给职工以及为职工支付的现金362,853,133.7251,172,235.1295,583,713.31462,608,092.58
  支付的各项税费43,726,414.4824,480,961.3913,204,598.743,521,884.96
  支付其他与经营活动有关的现金147,079,764.0595,037,732.9288,252,802.09191,141,256.37
  经营活动现金流出小计6,106,808,108.93,189,445,784.641,431,859,499.117,561,453,323.74
  经营活动产生的现金流量净额464,184,659.35349,703,911.269,487,189.11347,407,687.74
二、投资活动产生的现金流量:
  收回投资收到的现金6,451,942.135,940,177.621,440,585.8340,187,866.84
  取得投资收益收到的现金727,439.7260,099.73,817,178.213,901,056.83
  处置固定资产、无形资产和其他长期资产收回的现金净额4,5004,5004,500334,718.48
  处置子公司及其他营业单位收到的现金净额---1,183,490.38
  投资活动现金流入小计7,183,881.836,204,777.325,262,264.0445,607,132.53
  购建固定资产、无形资产和其他长期资产支付的现金19,609,717.5314,304,985.7930,00042,744,923.12
  投资支付的现金20,000,000-25,000,00057,799.31
  取得子公司及其他营业单位支付的现金21,759.93250,000-878,028.94
  支付其他与投资活动有关的现金222,554.86322,554.86--
  投资活动现金流出小计39,854,032.3214,877,540.6525,030,00043,680,751.37
  投资活动产生的现金流量净额-32,670,150.49-8,672,763.33-19,767,735.961,926,381.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,594,00010,294,000150,00020,147,000
  其中:子公司吸收少数股东投资收到的现金10,594,00010,294,000150,00020,147,000
  取得借款收到的现金171,941,169.54123,941,169.5456,500,000263,300,697.86
  筹资活动现金流入小计182,535,169.54134,235,169.5456,650,000283,447,697.86
  偿还债务支付的现金302,821,022.88195,834,665.26123,612,070.81542,725,000.3
  分配股利、利润或偿付利息支付的现金11,942,177.48,401,585.693,395,321.8126,159,523.11
  其中:子公司支付给少数股东的股利、利润---64,000
  支付其他与筹资活动有关的现金---2,000,000
  筹资活动现金流出小计314,763,200.28204,236,250.95127,007,392.62570,884,523.41
  筹资活动产生的现金流量净额-132,228,030.74-70,001,081.41-70,357,392.62-287,436,825.55
四、汇率变动对现金及现金等价物的影响5,526,735.365,025,533.922,036,455.92-4,529,834.75
五、现金及现金等价物净增加额304,813,213.48276,055,600.44-78,601,483.5557,367,408.6
  加:期初现金及现金等价物余额641,931,488.84641,931,488.84641,931,488.84584,564,080.24
  期末现金及现金等价物余额946,744,702.32917,987,089.28563,330,005.29641,931,488.84
补充资料:
  净利润-41,154,916.54-125,359,857.1
  资产减值准备--3,380,585.39--34,258,006.56
  固定资产和投资性房地产折旧-4,976,909.99-7,652,383.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,976,909.99-7,652,383.61
  无形资产摊销-1,893,167.77-2,073,794.56
  长期待摊费用摊销-1,439,545.8-220,364.12
  处置固定资产、无形资产和其他长期资产的损失-67,810.16--
  固定资产报废损失---137,561.93
  公允价值变动损失-43,350.73--449,800.25
  财务费用-8,351,781.09-26,762,259.34
  投资损失--339,951.57-11,624,526.3
  递延所得税-14,519,289.36-51,531,937.41
  其中:递延所得税资产减少-14,569,108.19-51,387,639.06
    递延所得税负债增加--49,818.83-144,298.35
  存货的减少--1,208,519.23--1,760,026.54
  经营性应收项目的减少--65,583,806.24--99,663,887.84
  经营性应付项目的增加-338,944,519.55-170,868,248.94
  其他---69,657,510.22
  现金的期末余额-917,987,089.28-641,931,488.84
  减:现金的期初余额-641,931,488.84-584,564,080.24
  现金及现金等价物的净增加额-276,055,600.44-57,367,408.6
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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