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广州酒家

(603043)

  

流通市值:105.34亿  总市值:105.34亿
流通股本:5.69亿   总股本:5.69亿

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4,742,307,513.752,250,473,865.111,262,512,864.175,737,617,155.79
  收到的税费返还7,958,375.757,958,375.757,944,223.866,988,612.73
  收到其他与经营活动有关的现金95,303,877.5336,868,389.3419,199,578.58186,346,481.19
  经营活动现金流入小计4,845,569,767.032,295,300,630.21,289,656,666.615,930,952,249.71
  购买商品、接受劳务支付的现金2,524,501,928.081,595,870,224.62905,685,167.543,092,816,643.42
  支付给职工以及为职工支付的现金642,704,595.84416,640,213.28236,391,798.2867,494,041.18
  支付的各项税费196,486,364.6697,097,823.4745,628,671.35364,269,357.26
  支付其他与经营活动有关的现金393,241,333.5125,474,574.29147,127,326.78714,856,054.79
  经营活动现金流出小计3,756,934,222.082,235,082,835.661,334,832,963.875,039,436,096.65
  经营活动产生的现金流量净额1,088,635,544.9560,217,794.54-45,176,297.26891,516,153.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,782,678,170.12729,748,170.12327,037,173.93803,008,785.11
  取得投资收益收到的现金2,475,247.52234,712.3334,712.335,391,441.29
  处置固定资产、无形资产和其他长期资产收回的现金净额809,357.66221,396.1182,989.88677,428.63
  投资活动现金流入小计1,785,962,775.3730,204,278.55327,254,876.14809,077,655.03
  购建固定资产、无形资产和其他长期资产支付的现金185,662,635134,334,493.8858,147,192.13365,400,287.32
  投资支付的现金2,244,162,767.12302,852,876.71202,852,876.71857,132,236.34
  投资活动现金流出小计2,429,825,402.12437,187,370.59261,000,068.841,222,532,523.66
  投资活动产生的现金流量净额-643,862,626.82293,016,907.9666,254,807.3-413,454,868.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,000--20,254,058.82
  其中:子公司吸收少数股东投资收到的现金12,000,000--20,254,058.82
  取得借款收到的现金845,680,614.59698,093,959.6216,071,973.19917,866,521.65
  收到其他与筹资活动有关的现金--394,480.69-
  筹资活动现金流入小计857,680,614.59698,093,959.6216,466,453.88938,120,580.47
  偿还债务支付的现金648,061,749.99533,987,748.86172,175,679.81,187,497,305.78
  分配股利、利润或偿付利息支付的现金302,656,016.42278,020,632.842,265,566.41310,357,531.88
  其中:子公司支付给少数股东的股利、利润18,430,957.73--24,324,320.6
  支付其他与筹资活动有关的现金180,356,498.15107,400,291.2331,140,336.49149,247,006.09
  筹资活动现金流出小计1,131,074,264.56919,408,672.93205,581,582.71,647,101,843.75
  筹资活动产生的现金流量净额-273,393,649.97-221,314,713.3310,884,871.18-708,981,263.28
四、汇率变动对现金及现金等价物的影响---443,320.72
五、现金及现金等价物净增加额171,379,268.16131,919,989.1731,963,381.22-230,476,658.13
  加:期初现金及现金等价物余额677,148,080.32677,148,080.32677,148,080.32907,624,738.45
  期末现金及现金等价物余额848,527,348.48809,068,069.49709,111,461.54677,148,080.32
补充资料:
  净利润-54,303,252.92-519,013,114.92
  固定资产和投资性房地产折旧-70,528,572.51-132,591,919.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,528,572.51-132,591,919.93
  无形资产摊销-3,381,978.46-5,707,439.49
  长期待摊费用摊销-27,570,264.84-52,769,952.64
  处置固定资产、无形资产和其他长期资产的损失--137,035.62--3,557,243.53
  固定资产报废损失-290,597.45-490,716.02
  公允价值变动损失--587,702.68--2,639,321.9
  财务费用-16,111,637.51-37,330,770.27
  投资损失--3,018,772.23--5,281,774.58
  递延所得税--11,476,467.93--16,925,646.56
  其中:递延所得税资产减少--13,624,723.07--25,861,050.52
    递延所得税负债增加-2,148,255.14-8,935,403.96
  存货的减少--17,648,650.54--17,296,336.44
  经营性应收项目的减少--43,697,559.95--11,115,929.87
  经营性应付项目的增加--100,932,893.86-81,991,096.49
  其他----443,320.72
  不涉及现金收支的投资和筹资活动金额其他项目---123,898,460.31
  现金的期末余额-809,068,069.49-677,148,080.32
  减:现金的期初余额-677,148,080.32-907,624,738.45
  现金及现金等价物的净增加额-131,919,989.17--230,476,658.13
公告日期2025-10-312025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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