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九华旅游

(603199)

  

流通市值:43.28亿  总市值:43.28亿
流通股本:1.11亿   总股本:1.11亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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951,331,153.14685,390,189.13485,244,449.35226,569,216
  收到其他与经营活动有关的现金12,947,258.910,794,229.626,246,623.19873,228.72
  经营活动现金流入小计964,278,412.04696,184,418.75491,491,072.54227,442,444.72
  购买商品、接受劳务支付的现金214,857,220.88161,891,147.12116,441,677.1861,209,346.24
  支付给职工以及为职工支付的现金279,286,996.37199,838,123.33151,283,983.08100,544,665.3
  支付的各项税费125,874,173.66102,173,152.8568,131,607.4533,703,026.4
  支付其他与经营活动有关的现金31,885,957.7814,704,216.848,943,983.555,116,378.39
  经营活动现金流出小计651,904,348.69478,606,640.14344,801,251.26200,573,416.33
  经营活动产生的现金流量净额312,374,063.35217,577,778.61146,689,821.2826,869,028.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,010,000,000780,000,000550,000,000250,000,000
  取得投资收益收到的现金5,582,674.834,632,053.593,473,394.962,635,432.36
  处置固定资产、无形资产和其他长期资产收回的现金净额572,155.3691,214.2998,137.3324,760.07
  收到的其他与投资活动有关的现金1,374,956.221,119,179.19854,753.29416,430.64
  投资活动现金流入小计1,017,529,786.41785,842,447.07554,426,285.58253,076,623.07
  购建固定资产、无形资产和其他长期资产支付的现金212,215,436.65176,740,250.1672,266,346.4251,514,468.13
  投资支付的现金1,020,000,000760,000,000580,000,000200,000,000
  支付其他与投资活动有关的现金695,808.05695,808.05695,808.05-
  投资活动现金流出小计1,232,911,244.7937,436,058.21652,962,154.47251,514,468.13
  投资活动产生的现金流量净额-215,381,458.29-151,593,611.14-98,535,868.891,562,154.94
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75,262,40075,262,40075,262,400-
  支付其他与筹资活动有关的现金733,356.09613,933.57463,423.66357,211.83
  筹资活动现金流出小计75,995,756.0975,876,333.5775,725,823.66357,211.83
  筹资活动产生的现金流量净额-75,995,756.09-75,876,333.57-75,725,823.66-357,211.83
五、现金及现金等价物净增加额20,996,848.97-9,892,166.1-27,571,871.2728,073,971.5
  加:期初现金及现金等价物余额205,070,048.9205,070,048.9205,070,048.9205,070,048.9
  期末现金及现金等价物余额226,066,897.87195,177,882.8177,498,177.63233,144,020.4
补充资料:
  净利润212,825,139.17-141,690,004.16-
  资产减值准备159,463.11---
  固定资产和投资性房地产折旧78,199,277.55-40,944,871.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,199,277.55-40,944,871.77-
  无形资产摊销7,650,256.32-3,775,859.82-
  长期待摊费用摊销1,990,919.95-816,085.3-
  处置固定资产、无形资产和其他长期资产的损失-243,345.07-86,608.43-
  固定资产报废损失494,274.52---
  财务费用-713,856.44--522,646.94-
  投资损失-10,329,338.85--4,344,673.65-
  递延所得税-2,513,579.92--868,558.62-
  其中:递延所得税资产减少-2,513,579.92--868,558.62-
  存货的减少1,014,718.87-702,626.82-
  经营性应收项目的减少-1,142,225.44--33,061,225.46-
  经营性应付项目的增加23,991,975.3--4,919,719.88-
  其他-264,703.09---
  现金的期末余额226,066,897.87-177,498,177.63-
  减:现金的期初余额205,070,048.9-205,070,048.9-
  现金及现金等价物的净增加额20,996,848.97--27,571,871.27-
公告日期2026-03-262025-10-302025-08-212025-04-23
审计意见(境内)标准无保留意见
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