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九华旅游

(603199)

  

流通市值:39.03亿  总市值:39.03亿
流通股本:1.11亿   总股本:1.11亿

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685,390,189.13485,244,449.35226,569,216824,303,582.52
  收到的税费返还---1,642,451.37
  收到其他与经营活动有关的现金10,794,229.626,246,623.19873,228.7214,613,630.1
  经营活动现金流入小计696,184,418.75491,491,072.54227,442,444.72840,559,663.99
  购买商品、接受劳务支付的现金161,891,147.12116,441,677.1861,209,346.24180,480,352.57
  支付给职工以及为职工支付的现金199,838,123.33151,283,983.08100,544,665.3245,579,495.02
  支付的各项税费102,173,152.8568,131,607.4533,703,026.4121,523,309.87
  支付其他与经营活动有关的现金14,704,216.848,943,983.555,116,378.3930,608,815.68
  经营活动现金流出小计478,606,640.14344,801,251.26200,573,416.33578,191,973.14
  经营活动产生的现金流量净额217,577,778.61146,689,821.2826,869,028.39262,367,690.85
二、投资活动产生的现金流量:
  收回投资收到的现金780,000,000550,000,000250,000,000500,000,000
  取得投资收益收到的现金4,632,053.593,473,394.962,635,432.365,728,983.02
  处置固定资产、无形资产和其他长期资产收回的现金净额91,214.2998,137.3324,760.0777,640.84
  收到的其他与投资活动有关的现金1,119,179.19854,753.29416,430.647,681,379.73
  投资活动现金流入小计785,842,447.07554,426,285.58253,076,623.07513,488,003.59
  购建固定资产、无形资产和其他长期资产支付的现金176,740,250.1672,266,346.4251,514,468.13135,078,234.02
  投资支付的现金760,000,000580,000,000200,000,000520,000,000
  支付其他与投资活动有关的现金695,808.05695,808.05--
  投资活动现金流出小计937,436,058.21652,962,154.47251,514,468.13655,078,234.02
  投资活动产生的现金流量净额-151,593,611.14-98,535,868.891,562,154.94-141,590,230.43
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金75,262,40075,262,400-87,437,200
  支付其他与筹资活动有关的现金613,933.57463,423.66357,211.83773,614.88
  筹资活动现金流出小计75,876,333.5775,725,823.66357,211.8388,210,814.88
  筹资活动产生的现金流量净额-75,876,333.57-75,725,823.66-357,211.83-88,210,814.88
五、现金及现金等价物净增加额-9,892,166.1-27,571,871.2728,073,971.532,566,645.54
  加:期初现金及现金等价物余额205,070,048.9205,070,048.9205,070,048.9172,503,403.36
  期末现金及现金等价物余额195,177,882.8177,498,177.63233,144,020.4205,070,048.9
补充资料:
  净利润-141,690,004.16-186,008,458.84
  资产减值准备---497,203.57
  固定资产和投资性房地产折旧-40,944,871.77-72,213,879.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,944,871.77-72,213,879.46
  无形资产摊销-3,775,859.82-7,556,403.52
  长期待摊费用摊销-816,085.3-1,514,438.7
  处置固定资产、无形资产和其他长期资产的损失-86,608.43--
  固定资产报废损失---129,648.38
  财务费用--522,646.94--1,055,432.71
  投资损失--4,344,673.65--11,970,946.95
  递延所得税--868,558.62--1,020,993.1
  其中:递延所得税资产减少--868,558.62--1,020,993.1
  存货的减少-702,626.82-702,696.85
  经营性应收项目的减少--33,061,225.46-2,772,025.12
  经营性应付项目的增加--4,919,719.88-5,968,718.48
  其他----1,954,053.71
  不涉及现金收支的投资和筹资活动金额其他项目---12,167,947.74
  现金的期末余额-177,498,177.63-205,070,048.9
  减:现金的期初余额-205,070,048.9-172,503,403.36
  现金及现金等价物的净增加额--27,571,871.27-32,566,645.54
公告日期2025-10-302025-08-212025-04-232025-03-19
审计意见(境内)标准无保留意见
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