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红太阳

(000525)

  

流通市值:65.37亿  总市值:76.63亿
流通股本:11.12亿   总股本:13.03亿

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2,067,069,155.931,269,248,580.82587,156,954.952,103,428,761.93
  收到的税费返还105,693,864.8360,328,320.1132,053,698.3150,734,347.35
  收到其他与经营活动有关的现金206,869,002.38190,919,661.61219,057,549.27772,020,356.68
  经营活动现金流入小计2,379,632,023.141,520,496,562.54838,268,202.523,026,183,465.96
  购买商品、接受劳务支付的现金1,448,588,491.67910,089,334.4363,427,486.341,497,360,497.58
  支付给职工以及为职工支付的现金280,408,995.94191,983,456.95116,014,150.8322,007,792.48
  支付的各项税费42,222,206.9831,137,547.419,364,272.8545,493,510.86
  支付其他与经营活动有关的现金420,988,253.25255,471,811.23301,244,326.79814,362,523.24
  经营活动现金流出小计2,192,207,947.841,388,682,149.99790,050,236.782,679,224,324.16
  经营活动产生的现金流量净额187,424,075.3131,814,412.5548,217,965.74346,959,141.8
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,689,885.563,512,822.69-5,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-500-3,416.29
  收到的其他与投资活动有关的现金---210,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计4,689,885.563,513,322.69-5,213,416.29
  购建固定资产、无形资产和其他长期资产支付的现金157,566,680.81112,062,138.0924,521,707.6971,006,676.31
  投资支付的现金3,900,0003,900,000-5,200,000
  支付其他与投资活动有关的现金---2,541,372.98
  投资活动现金流出小计161,466,680.81115,962,138.0924,521,707.6978,748,049.29
  投资活动产生的现金流量净额-156,776,795.25-112,448,815.4-24,521,707.69-73,534,633
三、筹资活动产生的现金流量:
  取得借款收到的现金81,800,00077,800,00048,000,00066,884,260
  收到其他与筹资活动有关的现金30,000,00030,000,00019,456,641.47103,000,711.64
  筹资活动现金流入小计111,800,000107,800,00067,456,641.47169,884,971.64
  偿还债务支付的现金47,699,481.0842,719,481.0813,731,989.16226,003,388.27
  分配股利、利润或偿付利息支付的现金60,818,941.0436,873,194.4910,819,556.9753,193,790.72
  支付其他与筹资活动有关的现金51,203,951.6341,804,245.5323,323,968.82207,387,078.98
  筹资活动现金流出小计159,722,373.75121,396,921.147,875,514.95486,584,257.97
  筹资活动产生的现金流量净额-47,922,373.75-13,596,921.119,581,126.52-316,699,286.33
四、汇率变动对现金及现金等价物的影响9,766,994.045,426,750.643,227,548.21595,271.73
五、现金及现金等价物净增加额-7,508,099.6611,195,426.6946,504,932.78-42,679,505.8
  加:期初现金及现金等价物余额26,605,963.426,605,963.426,923,113.4769,285,469.2
  期末现金及现金等价物余额19,097,863.7437,801,390.0973,428,046.2526,605,963.4
补充资料:
  净利润--214,243,353.68-358,666,913.71
  资产减值准备-11,313,099.69--1,277,816,010.36
  固定资产和投资性房地产折旧-175,986,185.7-369,342,303.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-175,986,185.7-369,342,303.75
  无形资产摊销-23,919,157.93-26,264,039.25
  长期待摊费用摊销-17,267,979.06-21,753,588.07
  处置固定资产、无形资产和其他长期资产的损失-11,645.21--823,541.54
  固定资产报废损失---7,931,780.48
  公允价值变动损失--10,121,303.91--114,887.56
  财务费用-40,295,071.52-449,239,860.46
  投资损失----1,485,473,470.09
  递延所得税--31,825,297.8--220,616,262.37
  其中:递延所得税资产减少--31,656,144.12--219,532,360.39
    递延所得税负债增加--169,153.68--1,083,901.98
  存货的减少-36,038,913.81-205,083,691.75
  经营性应收项目的减少-39,038,146.86-857,883,586.66
  经营性应付项目的增加-38,915,868.42-1,021,849,654.58
  其他---3,797,083.55
  现金的期末余额-37,801,390.09-26,605,963.4
  减:现金的期初余额-26,605,963.4-69,285,469.2
  现金及现金等价物的净增加额-11,195,426.69--42,679,505.8
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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