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首旅酒店

(600258)

  

流通市值:176.42亿  总市值:176.42亿
流通股本:11.17亿   总股本:11.17亿

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6,188,766,688.033,900,899,601.511,874,693,463.398,358,672,809.87
  收到其他与经营活动有关的现金1,918,529,813.141,199,594,695.91656,691,820.162,219,495,492.11
  经营活动现金流入小计8,107,296,501.175,100,494,297.422,531,385,283.5510,578,168,301.98
  购买商品、接受劳务支付的现金1,483,934,568.5952,503,247.47413,200,515.052,059,228,601.19
  支付给职工以及为职工支付的现金1,738,405,726.231,202,538,618.9663,595,605.222,319,525,519.08
  支付的各项税费388,268,834.92250,383,237.57137,402,753.82536,530,290.95
  支付其他与经营活动有关的现金1,865,884,9901,148,580,699.11643,748,620.292,292,017,312.28
  经营活动现金流出小计5,476,494,119.653,554,005,803.051,857,947,494.387,207,301,723.5
  经营活动产生的现金流量净额2,630,802,381.521,546,488,494.37673,437,789.173,370,866,578.48
二、投资活动产生的现金流量:
  收回投资收到的现金16,875,39615,000,000--
  取得投资收益收到的现金25,284,929.2815,284,929.2810,000,00014,585,203.87
  处置固定资产、无形资产和其他长期资产收回的现金净额8,249,464.177,742,153.884,975,256.6131,121,175.06
  处置子公司及其他营业单位收到的现金净额--15,000,000-
  收到的其他与投资活动有关的现金2,876,780,070.782,377,921,716.54946,288,868.082,286,431,147.27
  投资活动现金流入小计2,927,189,860.232,415,948,799.7976,264,124.692,332,137,526.2
  购建固定资产、无形资产和其他长期资产支付的现金335,206,700.48225,001,842.6169,683,729.77564,433,690.56
  投资支付的现金293,400,000293,400,000-14,410,404
  支付其他与投资活动有关的现金3,092,836,220.61,984,661,674.37960,000,494.562,742,703,775.25
  投资活动现金流出小计3,721,442,921.082,503,063,516.971,129,684,224.333,321,547,869.81
  投资活动产生的现金流量净额-794,253,060.85-87,114,717.27-153,420,099.64-989,410,343.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,335,000
  其中:子公司吸收少数股东投资收到的现金---17,335,000
  取得借款收到的现金328,533,888.89128,533,888.89-449,111,763.9
  发行债券收到的现金---600,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计328,533,888.89128,533,888.89-1,066,446,763.9
  偿还债务支付的现金131,000,00010,500,00010,500,000441,400,000
  分配股利、利润或偿付利息支付的现金637,907,803.57563,589,863.8979,858,396.77669,004,579.18
  其中:子公司支付给少数股东的股利、利润400,082.11400,082.11-45,631,941.32
  支付其他与筹资活动有关的现金1,110,755,578.58735,566,987.71333,577,081.881,524,017,305.8
  筹资活动现金流出其他项目300,000,000300,000,000-700,000,000
  筹资活动现金流出小计2,179,663,382.151,609,656,851.6423,935,478.653,334,421,884.98
  筹资活动产生的现金流量净额-1,851,129,493.26-1,481,122,962.71-423,935,478.65-2,267,975,121.08
四、汇率变动对现金及现金等价物的影响625,062.71832,286.57712,964.4423,337.02
五、现金及现金等价物净增加额-13,955,109.88-20,916,899.0496,795,175.28113,904,450.81
  加:期初现金及现金等价物余额1,297,947,019.11,297,947,019.11,297,947,019.11,184,042,568.29
  期末现金及现金等价物余额1,283,991,909.221,277,030,120.061,394,742,194.381,297,947,019.1
补充资料:
  净利润-420,992,003.62-820,085,076.71
  资产减值准备-40,914,682.36-94,692,122.1
  固定资产和投资性房地产折旧-117,856,288.03-244,237,246.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,856,288.03-244,237,246.35
  无形资产摊销-19,464,310.55-45,379,635.61
  长期待摊费用摊销-183,766,525.92-360,224,895.52
  处置固定资产、无形资产和其他长期资产的损失--22,099,046.55--17,975,203.01
  固定资产报废损失-103,109.01--262,685.19
  公允价值变动损失--10,231,423.18--24,220,821.07
  财务费用-148,382,190.71-362,854,506.2
  投资损失--34,947,404.94--29,440,094.26
  递延所得税-12,011,438.39-110,760,102.93
  其中:递延所得税资产减少-15,773,148.75-122,261,592.88
    递延所得税负债增加--3,761,710.36--11,501,489.95
  存货的减少-7,745,046.43-3,049,761.95
  经营性应收项目的减少--37,406,016.91--27,298,908.18
  经营性应付项目的增加-41,828,069-77,062,594.71
  其他-1,328,813.27--1,875,695.07
  不涉及现金收支的投资和筹资活动金额其他项目-208,683,542.73--101,871,803.95
  现金的期末余额-1,277,030,120.06-1,297,947,019.1
  减:现金的期初余额-1,297,947,019.1-1,184,042,568.29
  现金及现金等价物的净增加额--20,916,899.04-113,904,450.81
公告日期2025-10-302025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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