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首旅酒店

(600258)

  

流通市值:167.16亿  总市值:167.16亿
流通股本:11.17亿   总股本:11.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,870,931,9048,141,179,842.876,188,766,688.033,900,899,601.51
  收到其他与经营活动有关的现金670,748,253.562,428,967,876.411,918,529,813.141,199,594,695.91
  经营活动现金流入小计2,541,680,157.5610,570,147,719.288,107,296,501.175,100,494,297.42
  购买商品、接受劳务支付的现金401,358,727.282,087,024,535.071,483,934,568.5952,503,247.47
  支付给职工以及为职工支付的现金656,623,173.732,331,029,434.781,738,405,726.231,202,538,618.9
  支付的各项税费145,596,935.96501,749,097.96388,268,834.92250,383,237.57
  支付其他与经营活动有关的现金681,755,042.12,337,003,477.361,865,884,9901,148,580,699.11
  经营活动现金流出小计1,885,333,879.077,256,806,545.175,476,494,119.653,554,005,803.05
  经营活动产生的现金流量净额656,346,278.493,313,341,174.112,630,802,381.521,546,488,494.37
二、投资活动产生的现金流量:
  收回投资收到的现金-16,875,39616,875,39615,000,000
  取得投资收益收到的现金-25,284,929.2825,284,929.2815,284,929.28
  处置固定资产、无形资产和其他长期资产收回的现金净额8,513,842.9810,807,814.778,249,464.177,742,153.88
  收到的其他与投资活动有关的现金449,480,662.714,115,066,980.012,876,780,070.782,377,921,716.54
  投资活动现金流入小计457,994,505.694,168,035,120.062,927,189,860.232,415,948,799.7
  购建固定资产、无形资产和其他长期资产支付的现金125,539,648.76432,968,112.73335,206,700.48225,001,842.6
  投资支付的现金-293,400,000293,400,000293,400,000
  支付其他与投资活动有关的现金736,910,244.374,304,986,220.63,092,836,220.61,984,661,674.37
  投资活动现金流出小计862,449,893.135,031,354,333.333,721,442,921.082,503,063,516.97
  投资活动产生的现金流量净额-404,455,387.44-863,319,213.27-794,253,060.85-87,114,717.27
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000333,333,888.89328,533,888.89128,533,888.89
  筹资活动现金流入小计10,000,000333,333,888.89328,533,888.89128,533,888.89
  偿还债务支付的现金110,000,000148,700,000131,000,00010,500,000
  分配股利、利润或偿付利息支付的现金63,250,380.96750,443,520.65637,907,803.57563,589,863.89
  其中:子公司支付给少数股东的股利、利润497,627.2648,296,586.44400,082.11400,082.11
  支付其他与筹资活动有关的现金370,070,276.441,459,812,288.091,110,755,578.58735,566,987.71
  筹资活动现金流出其他项目-300,000,000300,000,000300,000,000
  筹资活动现金流出小计543,320,657.42,658,955,808.742,179,663,382.151,609,656,851.6
  筹资活动产生的现金流量净额-533,320,657.4-2,325,621,919.85-1,851,129,493.26-1,481,122,962.71
四、汇率变动对现金及现金等价物的影响-336,708.32-981,918.92625,062.71832,286.57
五、现金及现金等价物净增加额-281,766,474.67123,418,122.07-13,955,109.88-20,916,899.04
  加:期初现金及现金等价物余额1,421,365,141.171,297,947,019.11,297,947,019.11,297,947,019.1
  期末现金及现金等价物余额1,139,598,666.51,421,365,141.171,283,991,909.221,277,030,120.06
补充资料:
  净利润-814,285,836.81-420,992,003.62
  资产减值准备-94,155,331.78-40,914,682.36
  固定资产和投资性房地产折旧-238,642,508.39-117,856,288.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-238,642,508.39-117,856,288.03
  无形资产摊销-38,542,314.17-19,464,310.55
  长期待摊费用摊销-357,483,497.8-183,766,525.92
  处置固定资产、无形资产和其他长期资产的损失--15,564,799.62--22,099,046.55
  固定资产报废损失-157,940.91-103,109.01
  公允价值变动损失--30,272,633.28--10,231,423.18
  财务费用-283,461,138.21-148,382,190.71
  投资损失--21,904,195.95--34,947,404.94
  递延所得税-71,838,786.94-12,011,438.39
  其中:递延所得税资产减少-77,635,650.9-15,773,148.75
    递延所得税负债增加--5,796,863.96--3,761,710.36
  存货的减少-9,412,545.74-7,745,046.43
  经营性应收项目的减少-77,265,044.7--37,406,016.91
  经营性应付项目的增加-142,276,043.12-41,828,069
  其他--4,350,476.61-1,328,813.27
  不涉及现金收支的投资和筹资活动金额其他项目--159,592,018.26-208,683,542.73
  现金的期末余额-1,421,365,141.17-1,277,030,120.06
  减:现金的期初余额-1,297,947,019.1-1,297,947,019.1
  现金及现金等价物的净增加额-123,418,122.07--20,916,899.04
公告日期2026-04-292026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
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