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兔宝宝

(002043)

  

流通市值:91.49亿  总市值:94.18亿
流通股本:8.06亿   总股本:8.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,796,095,613.711,910,893,644.129,556,331,1356,091,133,514.28
  收到的税费返还7,541,516.132,066,21518,094,934.5716,988,119.04
  收到其他与经营活动有关的现金80,524,603.0443,942,265.91211,446,446.85147,949,350.41
  经营活动现金流入小计4,884,161,732.881,956,902,125.039,785,872,516.426,256,070,983.73
  购买商品、接受劳务支付的现金3,971,901,863.612,067,569,974.757,700,295,250.664,828,741,938.52
  支付给职工以及为职工支付的现金257,505,985.42152,036,423.7443,220,808.11335,174,142.59
  支付的各项税费279,936,132.98216,826,799.95454,181,044.76357,739,895.34
  支付其他与经营活动有关的现金161,849,220.9181,802,313.3324,852,439.05261,697,044.29
  经营活动现金流出小计4,671,193,202.922,518,235,511.78,922,549,542.585,783,353,020.74
  经营活动产生的现金流量净额212,968,529.96-561,333,386.67863,322,973.84472,717,962.99
二、投资活动产生的现金流量:
  收回投资收到的现金483,000,000443,000,000470,525,591.1370,579,289.76
  取得投资收益收到的现金3,080,078.171,759,485.166,717,051.542,968,326.75
  处置固定资产、无形资产和其他长期资产收回的现金净额109,880,886.5422,722,404.5434,516,655.41405,406.92
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金41,934,527.9957,377,010.56402,626,579.6186,475,866.39
  投资活动现金流入小计637,895,492.7524,858,900.26914,385,877.69160,428,889.82
  购建固定资产、无形资产和其他长期资产支付的现金58,152,126.3937,820,939.14102,997,001.1882,102,972.98
  投资支付的现金510,000,000230,000,000784,800,000154,800,000
  支付其他与投资活动有关的现金13,557,179.113,907,609.74367,702,309.2337,728,628.47
  投资活动现金流出小计581,709,305.5271,728,548.881,255,499,310.41274,631,601.45
  投资活动产生的现金流量净额56,186,187.2253,130,351.38-341,113,432.72-114,202,711.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,500,0006,750,000--
  其中:子公司吸收少数股东投资收到的现金13,500,0006,750,000--
  取得借款收到的现金--17,546,220.5910,000,000
  收到其他与筹资活动有关的现金256,900---
  筹资活动现金流入小计13,756,9006,750,00017,546,220.5910,000,000
  偿还债务支付的现金17,546,220.594,746,220.5978,990,00078,990,000
  分配股利、利润或偿付利息支付的现金255,646,219.45-513,177,455.85499,096,328.69
  其中:子公司支付给少数股东的股利、利润--13,500,000-
  支付其他与筹资活动有关的现金7,884,482.752,055,551.7946,896,238.9543,458,283.57
  筹资活动现金流出小计281,076,922.796,801,772.38639,063,694.8621,544,612.26
  筹资活动产生的现金流量净额-267,320,022.79-51,772.38-621,517,474.21-611,544,612.26
四、汇率变动对现金及现金等价物的影响-3,063,424.23-1,297,774.07-3,041,720.91-259,795.34
五、现金及现金等价物净增加额-1,228,729.86-309,552,581.74-102,349,654-253,289,156.24
  加:期初现金及现金等价物余额1,192,814,658.851,192,814,658.851,295,164,312.851,295,164,312.85
  期末现金及现金等价物余额1,191,585,928.99883,262,077.111,192,814,658.851,041,875,156.61
补充资料:
  净利润246,486,430.8-710,792,125.12-
  资产减值准备18,188,439.1-389,293,685.28-
  固定资产和投资性房地产折旧31,389,782.15-68,094,806.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,389,782.15-68,094,806.94-
  无形资产摊销4,979,775.09-9,520,486.12-
  长期待摊费用摊销6,131,418.34-4,912,466.02-
  处置固定资产、无形资产和其他长期资产的损失-8,598,506.33-8,236,852.71-
  固定资产报废损失174,685.56-7,798.8-
  公允价值变动损失88,660,588.88--263,655,511.19-
  财务费用-6,626,563.88--19,463,764.83-
  投资损失-30,876,216.02--84,971,744.44-
  递延所得税-7,591,675.04-52,427,266.34-
  其中:递延所得税资产减少13,055,152.48--3,181,095.38-
    递延所得税负债增加-20,646,827.52-55,608,361.72-
  存货的减少479,803.41-3,713,854.64-
  经营性应收项目的减少-31,367,842.07--47,160,420.16-
  经营性应付项目的增加-105,458,512.6-30,438,630.89-
  其他--1,136,441.6-
  现金的期末余额1,191,585,928.99-1,192,814,658.85-
  减:现金的期初余额1,192,814,658.85-1,295,164,312.85-
  现金及现金等价物的净增加额-1,228,729.86--102,349,654-
公告日期2026-08-192026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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