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红宝丽

(002165)

  

流通市值:58.50亿  总市值:59.12亿
流通股本:7.28亿   总股本:7.35亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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651,700,026.682,673,534,347.122,249,042,644.341,442,808,346.21
  收到的税费返还19,259,651.4726,557,451.0746,029,577.3533,339,886.95
  收到其他与经营活动有关的现金16,382,260.8791,568,959.6446,493,393.829,310,978.17
  经营活动现金流入小计687,341,939.022,791,660,757.832,341,565,615.491,505,459,211.33
  购买商品、接受劳务支付的现金806,034,602.272,268,449,894.051,986,533,323.751,200,927,840.4
  支付给职工以及为职工支付的现金62,732,329.7190,749,642.74143,564,411.61107,770,131.41
  支付的各项税费9,073,930.7953,997,811.3842,934,866.8331,293,504.28
  支付其他与经营活动有关的现金37,886,158.8496,674,231.75131,388,518.9474,852,576.61
  经营活动现金流出小计915,727,021.62,609,871,579.922,304,421,121.131,414,844,052.7
  经营活动产生的现金流量净额-228,385,082.58181,789,177.9137,144,494.3690,615,158.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,193,955.3711,425,385.0312,118,606.6812,161,763.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-141,485.146,00046,000
  收到的其他与投资活动有关的现金426,330,640790,499,169.681,464,255,160.25320,000,000
  投资活动现金流入小计428,524,595.37802,066,039.811,476,419,766.93332,207,763.26
  购建固定资产、无形资产和其他长期资产支付的现金64,829,417.61101,738,784.91165,206,046.36132,184,834.18
  支付其他与投资活动有关的现金618,133,021.63573,547,597.941,389,193,161.551,050,946,848.1
  投资活动现金流出小计682,962,439.24675,286,382.851,554,399,207.911,183,131,682.28
  投资活动产生的现金流量净额-254,437,843.87126,779,656.96-77,979,440.98-850,923,919.02
三、筹资活动产生的现金流量:
  取得借款收到的现金1,139,813,783.542,826,089,458.332,221,816,903.91,785,704,806.97
  收到其他与筹资活动有关的现金-35,381,765.58451,036,800451,036,800
  筹资活动现金流入小计1,139,813,783.542,861,471,223.912,672,853,703.92,236,741,606.97
  偿还债务支付的现金363,580,0002,546,293,8402,045,757,354.641,023,482,189.46
  分配股利、利润或偿付利息支付的现金15,599,843.1114,457,565.8695,378,268.9176,561,724.33
  支付其他与筹资活动有关的现金63,079,392.32343,793,692.5199,966,982.92199,966,982.92
  筹资活动现金流出小计442,259,235.423,004,545,098.362,341,102,606.471,300,010,896.71
  筹资活动产生的现金流量净额697,554,548.12-143,073,874.45331,751,097.43936,730,710.26
四、汇率变动对现金及现金等价物的影响-15,191,819.74-12,983,961.272,945,741.332,977,559.74
五、现金及现金等价物净增加额199,539,801.93152,510,999.15293,861,892.14179,399,509.61
  加:期初现金及现金等价物余额698,159,015.22545,648,016.07545,648,016.07545,648,016.07
  期末现金及现金等价物余额897,698,817.15698,159,015.22839,509,908.21725,047,525.68
补充资料:
  净利润-18,312,851.13-25,049,060.21
  资产减值准备-17,611,648.13-2,571,540.76
  固定资产和投资性房地产折旧-89,086,998.73-41,960,435.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,086,998.73-41,960,435.08
  无形资产摊销-5,441,383.82-2,638,965.76
  长期待摊费用摊销-198,672.6--
  处置固定资产、无形资产和其他长期资产的损失--65,935.38--50,251.91
  固定资产报废损失--11,618.26--
  公允价值变动损失--2,594,536.22--1,045,172.35
  财务费用-81,908,520.42-46,203,466.08
  投资损失--7,459,259.88--12,510,958.45
  递延所得税--18,949,017.92--7,317,014.71
  其中:递延所得税资产减少--19,308,315.08--7,317,014.71
    递延所得税负债增加-359,297.16--
  存货的减少-22,752,890.81--37,895,910.67
  经营性应收项目的减少--14,479,231.79-55,901,836.59
  经营性应付项目的增加-17,861,083.83--22,119,188.93
  其他--27,825,272.11--2,771,648.83
  现金的期末余额-698,159,015.22-725,047,525.68
  减:现金的期初余额-545,648,016.07-545,648,016.07
  现金及现金等价物的净增加额-152,510,999.15-179,399,509.61
公告日期2026-04-232026-04-232025-10-252025-08-22
审计意见(境内)带强调事项段的无保留意见
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