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祥源文旅

(600576)

  

流通市值:35.60亿  总市值:56.84亿
流通股本:6.60亿   总股本:10.55亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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583,994,340.04254,309,212.11,273,470,505.34903,755,416.25
  收到的税费返还--4,545,784.05-
  收到其他与经营活动有关的现金41,388,509.4825,304,063.43168,403,695.81117,419,103.89
  经营活动现金流入小计625,382,849.52279,613,275.531,446,419,985.21,021,174,520.14
  购买商品、接受劳务支付的现金201,878,172.583,707,459.48431,615,450.26326,486,129.18
  支付给职工以及为职工支付的现金133,857,673.169,567,703.25210,392,814.35147,419,987.05
  支付的各项税费54,954,423.421,478,38482,967,900.3553,701,247.75
  支付其他与经营活动有关的现金114,332,694.8258,685,968.55289,801,374.56164,889,957.3
  经营活动现金流出小计505,022,963.82233,439,515.281,014,777,539.52692,497,321.28
  经营活动产生的现金流量净额120,359,885.746,173,760.25431,642,445.68328,677,198.86
二、投资活动产生的现金流量:
  收回投资收到的现金2,571,536.09-59,714,118.4959,714,118.49
  取得投资收益收到的现金--88,23588,235
  处置固定资产、无形资产和其他长期资产收回的现金净额550,593529,8791,546,984.2668,556.26
  投资活动现金流入小计3,122,129.09529,87961,349,337.7559,870,909.75
  购建固定资产、无形资产和其他长期资产支付的现金167,394,158.0682,032,597.57296,923,823.65190,003,223.64
  投资支付的现金--160,647,700160,647,700
  取得子公司及其他营业单位支付的现金--80,001,415.09130,882,290.4
  投资活动现金流出小计167,394,158.0682,032,597.57537,572,938.74481,533,214.04
  投资活动产生的现金流量净额-164,272,028.97-81,502,718.57-476,223,600.99-421,662,304.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金--27,216,666.6717,216,666.67
  其中:子公司吸收少数股东投资收到的现金--27,216,666.6717,216,666.67
  取得借款收到的现金219,640,731.16100,167,665.34599,221,676.29504,970,158.34
  筹资活动现金流入小计219,640,731.16100,167,665.34626,438,342.96522,186,825.01
  偿还债务支付的现金235,209,212.0678,677,687.57341,731,406.99247,512,401.07
  分配股利、利润或偿付利息支付的现金22,099,232.0711,073,662.369,357,399.8533,701,271.5
  其中:子公司支付给少数股东的股利、利润--21,843,236.4310,843,236.43
  支付其他与筹资活动有关的现金40,464,465.1410,282,819.61116,300,831.2612,225,115.39
  筹资活动现金流出小计297,772,909.27100,034,169.48527,389,638.1293,438,787.96
  筹资活动产生的现金流量净额-78,132,178.11133,495.8699,048,704.86228,748,037.05
五、现金及现金等价物净增加额-122,044,321.38-35,195,462.4654,467,549.55135,762,931.62
  加:期初现金及现金等价物余额278,918,788.66278,918,788.66224,451,239.11207,267,957.47
  期末现金及现金等价物余额156,874,467.28243,723,326.2278,918,788.66343,030,889.09
补充资料:
  净利润56,709,455.46-144,417,863.51-
  资产减值准备3,119,952.09-25,629,070.62-
  固定资产和投资性房地产折旧49,517,068.02-81,078,356.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,517,068.02-81,078,356.86-
  无形资产摊销27,056,822.67-57,512,798.18-
  长期待摊费用摊销13,167,230.16-21,355,781.38-
  处置固定资产、无形资产和其他长期资产的损失127,018.79--914,499.57-
  固定资产报废损失337,995.63-1,530,611.27-
  公允价值变动损失---8,185.56-
  财务费用28,026,436.73-60,024,740.25-
  投资损失1,230,314.65--7,000,980.5-
  递延所得税-7,401,058.59--7,386,285.62-
  其中:递延所得税资产减少-7,750,157.34--6,412,479.54-
    递延所得税负债增加349,098.75--973,806.08-
  存货的减少102,606.91--21,452,219.1-
  经营性应收项目的减少-40,293,077.03-332,298,100.02-
  经营性应付项目的增加-17,495,617.32--314,642,617.11-
  现金的期末余额156,874,467.28-278,918,788.66-
  减:现金的期初余额278,918,788.66-224,451,239.11-
  现金及现金等价物的净增加额-122,044,321.38-54,467,549.55-
公告日期2026-08-262026-04-302026-04-252025-10-25
审计意见(境内)标准无保留意见
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