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西藏旅游

(600749)

  

流通市值:43.06亿  总市值:43.06亿
流通股本:2.27亿   总股本:2.27亿

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169,691,651.9496,627,830.9419,962,499.47224,503,666.67
  收到的税费返还---81,322.87
  收到其他与经营活动有关的现金56,851,349.9432,702,269.0712,592,972.2785,125,627.91
  经营活动现金流入小计226,543,001.88129,330,100.0132,555,471.74309,710,617.45
  购买商品、接受劳务支付的现金42,577,946.8322,372,343.1914,016,712.2657,570,175.25
  支付给职工以及为职工支付的现金63,279,391.9842,040,319.0919,927,334.1983,959,678.4
  支付的各项税费6,538,613.23,169,930.321,146,187.339,697,709.68
  支付其他与经营活动有关的现金74,428,943.6460,467,181.2344,757,025.4882,246,584.76
  经营活动现金流出小计186,824,895.65128,049,773.8379,847,259.26233,474,148.09
  经营活动产生的现金流量净额39,718,106.231,280,326.18-47,291,787.5276,236,469.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金19,440,333.364,132,111.14179,166.664,995,285.76
  处置固定资产、无形资产和其他长期资产收回的现金净额12,30012,000-69,500
  处置子公司及其他营业单位收到的现金净额---8,304,000
  收到的其他与投资活动有关的现金500,000,000440,000,000100,087,5001,060,000,000
  投资活动现金流入小计519,452,633.36444,144,111.14100,266,666.661,073,368,785.76
  购建固定资产、无形资产和其他长期资产支付的现金13,937,289.18,950,244.654,239,216.349,852,826.54
  支付其他与投资活动有关的现金341,047,475.89281,047,475.89110,000,000910,000,000
  投资活动现金流出小计354,984,764.99289,997,720.54114,239,216.3959,852,826.54
  投资活动产生的现金流量净额164,467,868.37154,146,390.6-13,972,549.64113,515,959.22
三、筹资活动产生的现金流量:
  取得借款收到的现金86,409,491.8541,235,171.3941,235,171.39158,764,828.61
  收到其他与筹资活动有关的现金4,500,967.084,500,967.08--
  筹资活动现金流入小计90,910,458.9345,736,138.4741,235,171.39158,764,828.61
  偿还债务支付的现金164,700,00065,000,00062,500,000217,338,241.43
  分配股利、利润或偿付利息支付的现金4,662,547.673,360,967.551,817,710.188,902,054.56
  支付其他与筹资活动有关的现金3,277,290.152,074,247.98-3,963,185.62
  筹资活动现金流出小计172,639,837.8270,435,215.5364,317,710.18230,203,481.61
  筹资活动产生的现金流量净额-81,729,378.89-24,699,077.06-23,082,538.79-71,438,653
五、现金及现金等价物净增加额122,456,595.71130,727,639.72-84,346,875.95118,313,775.58
  加:期初现金及现金等价物余额502,540,466.76502,540,466.76506,534,713.09384,226,691.18
  期末现金及现金等价物余额624,997,062.47633,268,106.48422,187,837.14502,540,466.76
补充资料:
  净利润-2,357,886.5-16,019,986.44
  资产减值准备---99,000
  固定资产和投资性房地产折旧-9,461,543.51-18,753,206.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,461,543.51-18,753,206.65
  无形资产摊销-8,908,145.37-17,691,181.99
  长期待摊费用摊销-2,321,820.35-9,476,190.47
  处置固定资产、无形资产和其他长期资产的损失-2,466.81--249,127.32
  固定资产报废损失-443,775.92-34,600.42
  公允价值变动损失--2,052,923.52--6,564,486.13
  财务费用-3,397,346.12-7,328,940.78
  投资损失--9,831,739.36--274,611.22
  递延所得税--87,861.57-393,707.84
  其中:递延所得税资产减少-255,211.91--800,276.52
    递延所得税负债增加--343,073.48-1,193,984.36
  存货的减少--434,641.59--1,954,501.37
  经营性应收项目的减少--37,132,912.67-15,514,065.04
  经营性应付项目的增加-20,168,246.98--4,065,271.56
  其他-1,309,230--568,358.8
  现金的期末余额-633,268,106.48-502,540,466.76
  减:现金的期初余额-502,540,466.76-384,226,691.18
  现金及现金等价物的净增加额-130,727,639.72-118,313,775.58
公告日期2025-10-282025-08-202025-04-292025-04-16
审计意见(境内)标准无保留意见
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