当前位置:首页 - 行情中心 - 锦江酒店(600754) - 财务分析 - 现金流量表

锦江酒店

(600754)

  

流通市值:235.39亿  总市值:277.02亿
流通股本:9.06亿   总股本:10.66亿

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10,798,871,450.576,969,347,344.593,223,455,987.3514,925,335,477.42
  收到其他与经营活动有关的现金503,151,033.64309,688,005.5232,929,508.23512,816,003.03
  经营活动现金流入小计11,302,022,484.217,279,035,350.093,456,385,495.5815,438,151,480.45
  购买商品、接受劳务支付的现金2,309,525,326.891,647,649,773.26743,832,776.923,640,473,101.23
  支付给职工以及为职工支付的现金3,904,241,240.32,600,263,270.091,217,357,712.835,158,688,675.03
  支付的各项税费920,422,045.84622,372,826.25240,186,866.731,169,670,960.8
  支付其他与经营活动有关的现金1,378,073,825.91,077,536,764.48652,194,954.711,907,634,337.64
  经营活动现金流出小计8,512,262,438.935,947,822,634.082,853,572,311.1911,876,467,074.7
  经营活动产生的现金流量净额2,789,760,045.281,331,212,716.01602,813,184.393,561,684,405.75
二、投资活动产生的现金流量:
  收回投资收到的现金544,864,156.47475,900,572.99360,248,053.761,719,984,657.53
  取得投资收益收到的现金101,613,479.565,088,131.2426,860,971.42377,333,642.92
  处置固定资产、无形资产和其他长期资产收回的现金净额506,312,586.13370,318,338.74953,493.37495,972,701.86
  处置子公司及其他营业单位收到的现金净额---1,709,795,462.48
  收到的其他与投资活动有关的现金29,262,179.4121,340,138.391,339,183.5240,363,847.16
  投资活动现金流入小计1,182,052,401.51932,647,181.36389,401,702.074,343,450,311.95
  购建固定资产、无形资产和其他长期资产支付的现金1,268,888,218.51687,741,764.98263,571,769.59981,561,482.86
  投资支付的现金15,000,00015,000,000-3,839,939.79
  支付其他与投资活动有关的现金1,861,500,000727,000,0006,091,491.55508,724,000
  投资活动现金流出小计3,145,388,218.511,429,741,764.98269,663,261.141,494,125,422.65
  投资活动产生的现金流量净额-1,963,335,817-497,094,583.62119,738,440.932,849,324,889.3
三、筹资活动产生的现金流量:
  取得借款收到的现金6,555,753,184.585,176,522,437.64194,176,341.388,638,123,507.52
  收到其他与筹资活动有关的现金9,426,210--210,132,621.42
  筹资活动现金流入小计6,565,179,394.585,176,522,437.64194,176,341.388,848,256,128.94
  偿还债务支付的现金7,976,645,937.286,545,153,982.81,104,342,2289,980,236,166.56
  分配股利、利润或偿付利息支付的现金742,861,673.62192,616,298.14107,430,554.61,527,265,346.86
  其中:子公司支付给少数股东的股利、利润59,214,070.59--325,858,632.58
  支付其他与筹资活动有关的现金1,465,309,965.85961,296,527.58355,317,414.283,587,765,693.03
  筹资活动现金流出小计10,184,817,576.757,699,066,808.521,567,090,196.8815,095,267,206.45
  筹资活动产生的现金流量净额-3,619,638,182.17-2,522,544,370.88-1,372,913,855.5-6,247,011,077.51
四、汇率变动对现金及现金等价物的影响114,350,936.4367,970,019.6428,269,225.09-32,745,989.11
五、现金及现金等价物净增加额-2,678,863,017.46-1,620,456,218.85-622,093,005.09131,252,228.43
  加:期初现金及现金等价物余额8,637,636,825.528,637,636,825.528,637,636,825.528,506,384,597.09
  期末现金及现金等价物余额5,958,773,808.067,017,180,606.678,015,543,820.438,637,636,825.52
补充资料:
  净利润-403,024,006.34-1,144,305,778.79
  资产减值准备-1,184,808.06-7,923,239.09
  固定资产和投资性房地产折旧-220,067,724.46-421,601,958.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-220,067,724.46-421,601,958.03
  无形资产摊销-108,479,375.17-204,156,367.56
  长期待摊费用摊销-180,869,487.67-382,144,360.64
  处置固定资产、无形资产和其他长期资产的损失--4,022,087.11--92,523,044.94
  固定资产报废损失---3,778,504.34
  公允价值变动损失-3,728,039.77--42,220,942.44
  财务费用-351,410,552.29-676,692,116.03
  投资损失--167,605,037.25--630,432,002.28
  递延所得税--77,556,906.99--242,746,768.51
  其中:递延所得税资产减少--116,851,583.71--122,621,609.77
    递延所得税负债增加-39,294,676.72--120,125,158.74
  存货的减少-5,152,833.14-17,607,111.48
  经营性应收项目的减少-33,673,761.62-153,685,531.13
  经营性应付项目的增加--277,973,102.56-211,372,455.62
  现金的期末余额-7,017,180,606.67-8,637,636,825.52
  减:现金的期初余额-8,637,636,825.52-8,506,384,597.09
  现金及现金等价物的净增加额--1,620,456,218.85-131,252,228.43
公告日期2025-10-312025-08-282025-04-302025-04-02
审计意见(境内)标准无保留意见
TOP↑