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红宝丽

(002165)

  

流通市值:52.84亿  总市值:53.38亿
流通股本:7.28亿   总股本:7.35亿

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1,325,386,208.91651,700,026.682,673,534,347.122,249,042,644.34
  收到的税费返还52,196,832.5619,259,651.4726,557,451.0746,029,577.35
  收到其他与经营活动有关的现金58,886,231.3716,382,260.8791,568,959.6446,493,393.8
  经营活动现金流入小计1,436,469,272.84687,341,939.022,791,660,757.832,341,565,615.49
  购买商品、接受劳务支付的现金1,518,953,359.44806,034,602.272,268,449,894.051,986,533,323.75
  支付给职工以及为职工支付的现金101,635,602.9162,732,329.7190,749,642.74143,564,411.61
  支付的各项税费15,960,843.529,073,930.7953,997,811.3842,934,866.83
  支付其他与经营活动有关的现金92,016,819.3137,886,158.8496,674,231.75131,388,518.94
  经营活动现金流出小计1,728,566,625.18915,727,021.62,609,871,579.922,304,421,121.13
  经营活动产生的现金流量净额-292,097,352.34-228,385,082.58181,789,177.9137,144,494.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,725,377.562,193,955.3711,425,385.0312,118,606.68
  处置固定资产、无形资产和其他长期资产收回的现金净额--141,485.146,000
  收到的其他与投资活动有关的现金701,659,920426,330,640790,499,169.681,464,255,160.25
  投资活动现金流入小计704,385,297.56428,524,595.37802,066,039.811,476,419,766.93
  购建固定资产、无形资产和其他长期资产支付的现金96,912,913.764,829,417.61101,738,784.91165,206,046.36
  支付其他与投资活动有关的现金966,901,459.13618,133,021.63573,547,597.941,389,193,161.55
  投资活动现金流出小计1,063,814,372.83682,962,439.24675,286,382.851,554,399,207.91
  投资活动产生的现金流量净额-359,429,075.27-254,437,843.87126,779,656.96-77,979,440.98
三、筹资活动产生的现金流量:
  取得借款收到的现金1,721,539,308.951,139,813,783.542,826,089,458.332,221,816,903.9
  收到其他与筹资活动有关的现金170,422,115.76-35,381,765.58451,036,800
  筹资活动现金流入小计1,891,961,424.711,139,813,783.542,861,471,223.912,672,853,703.9
  偿还债务支付的现金783,140,000363,580,0002,546,293,8402,045,757,354.64
  分配股利、利润或偿付利息支付的现金57,521,407.2315,599,843.1114,457,565.8695,378,268.91
  支付其他与筹资活动有关的现金233,501,508.0863,079,392.32343,793,692.5199,966,982.92
  筹资活动现金流出小计1,074,162,915.31442,259,235.423,004,545,098.362,341,102,606.47
  筹资活动产生的现金流量净额817,798,509.4697,554,548.12-143,073,874.45331,751,097.43
四、汇率变动对现金及现金等价物的影响-31,678,547.38-15,191,819.74-12,983,961.272,945,741.33
五、现金及现金等价物净增加额134,593,534.41199,539,801.93152,510,999.15293,861,892.14
  加:期初现金及现金等价物余额698,159,015.22698,159,015.22545,648,016.07545,648,016.07
  期末现金及现金等价物余额832,752,549.63897,698,817.15698,159,015.22839,509,908.21
补充资料:
  净利润-8,485,415.69-18,312,851.13-
  资产减值准备-12,277,679.93-17,611,648.13-
  固定资产和投资性房地产折旧43,992,772.4-89,086,998.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,992,772.4-89,086,998.73-
  无形资产摊销3,012,783.84-5,441,383.82-
  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39,742.15--65,935.38-
  固定资产报废损失---11,618.26-
  公允价值变动损失-6,033,915.25--2,594,536.22-
  财务费用37,503,895.86-81,908,520.42-
  投资损失-2,713,177.94--7,459,259.88-
  递延所得税-4,954,738.83--18,949,017.92-
  其中:递延所得税资产减少-4,954,738.83--19,308,315.08-
    递延所得税负债增加--359,297.16-
  存货的减少-188,909,696.79-22,752,890.81-
  经营性应收项目的减少-299,100,052.31--14,479,231.79-
  经营性应付项目的增加113,409,528.95-17,861,083.83-
  其他32,418,601.2--27,825,272.11-
  现金的期末余额832,752,549.63-698,159,015.22-
  减:现金的期初余额698,159,015.22-545,648,016.07-
  现金及现金等价物的净增加额134,593,534.41-152,510,999.15-
公告日期2026-08-282026-04-232026-04-232025-10-25
审计意见(境内)带强调事项段的无保留意见
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