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曲江文旅

(600706)

  

流通市值:23.96亿  总市值:24.05亿
流通股本:2.54亿   总股本:2.55亿

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201,736,778.281,376,230,636.641,168,421,346.81855,139,422.39
  收到的税费返还-514,547.1514,664.5514,664.5
  收到其他与经营活动有关的现金11,462,771.799,847,614.4365,139,256.2351,321,957.8
  经营活动现金流入小计213,199,549.981,476,592,798.171,234,075,267.54906,976,044.69
  购买商品、接受劳务支付的现金151,458,497.63870,204,909.82761,754,128545,795,542.81
  支付给职工以及为职工支付的现金66,599,690.91303,774,486.33233,408,986.85160,726,598.95
  支付的各项税费14,686,503.6752,692,627.6940,533,320.9226,142,209.38
  支付其他与经营活动有关的现金15,782,924.09139,758,346.470,685,072.8946,685,178.85
  经营活动现金流出小计248,527,616.31,366,430,370.241,106,381,508.66779,349,529.99
  经营活动产生的现金流量净额-35,328,066.32110,162,427.93127,693,758.88127,626,514.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,658,418.514,658,418.514,658,418.5
  处置子公司及其他营业单位收到的现金净额27,736,12567,506,487.3940,050,898.5819,398,781.17
  投资活动现金流入小计27,736,12582,164,905.8954,709,317.0834,057,199.67
  购建固定资产、无形资产和其他长期资产支付的现金13,018,970.0870,172,337.0750,597,627.3942,837,043.46
  投资支付的现金-1,000,000500,000-
  投资活动现金流出小计13,018,970.0871,172,337.0751,097,627.3942,837,043.46
  投资活动产生的现金流量净额14,717,154.9210,992,568.823,611,689.69-8,779,843.79
三、筹资活动产生的现金流量:
  取得借款收到的现金5,272,063.82208,065,868.33123,337,932.15122,337,932.15
  收到其他与筹资活动有关的现金-2,314,843.33--
  筹资活动现金流入小计5,272,063.82210,380,711.66123,337,932.15122,337,932.15
  偿还债务支付的现金21,000,000317,496,794239,391,344221,891,344
  分配股利、利润或偿付利息支付的现金6,302,058.8534,325,025.7225,982,777.5918,931,553.85
  支付其他与筹资活动有关的现金1,339,781.3225,739,959.2924,074,172.2520,075,454.36
  筹资活动现金流出小计28,641,840.17377,561,779.01289,448,293.84260,898,352.21
  筹资活动产生的现金流量净额-23,369,776.35-167,181,067.35-166,110,361.69-138,560,420.06
五、现金及现金等价物净增加额-43,980,687.75-46,026,070.6-34,804,913.12-19,713,749.15
  加:期初现金及现金等价物余额71,165,847.01117,191,917.61117,191,917.61117,191,917.61
  期末现金及现金等价物余额27,185,159.2671,165,847.0182,387,004.4997,478,168.46
补充资料:
  净利润--203,311,051.01--15,613,596.04
  资产减值准备-23,121,599.9-758,909.01
  固定资产和投资性房地产折旧-87,725,567.14-46,540,268.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,725,567.14-46,540,268.4
  无形资产摊销-7,740,106.99-3,931,226.45
  长期待摊费用摊销-42,219,257.23-22,233,263.68
  处置固定资产、无形资产和其他长期资产的损失-368,626.68-33,040.18
  固定资产报废损失--626,583.52-7,224.8
  财务费用-38,292,693.91-19,450,998.16
  投资损失--25,347,011.8--2,058,271.29
  递延所得税-77,144,820.17-1,860,142.44
  其中:递延所得税资产减少-75,366,330.76--3,475,565.38
    递延所得税负债增加-1,778,489.41-5,335,707.82
  存货的减少-5,426,152.38--4,905,098.95
  经营性应收项目的减少-91,813,542.41-154,895,609.87
  经营性应付项目的增加--27,747,091.25--46,624,893.31
  其他-2,322,303.88--
  现金的期末余额-71,165,847.01-97,478,168.46
  减:现金的期初余额-117,191,917.61-117,191,917.61
  现金及现金等价物的净增加额--46,026,070.6--19,713,749.15
公告日期2026-04-302026-04-252025-10-292025-08-26
审计意见(境内)标准无保留意见
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