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红旗连锁

(002697)

  

流通市值:57.27亿  总市值:68.00亿
流通股本:11.45亿   总股本:13.60亿

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2,757,075,603.2510,530,441,790.687,883,722,060.855,316,046,753.55
  收到其他与经营活动有关的现金10,053,286.94106,702,812.5161,294,366.8249,292,147.49
  经营活动现金流入小计2,767,128,890.1910,637,144,603.197,945,016,427.675,365,338,901.04
  购买商品、接受劳务支付的现金2,299,123,472.067,334,072,566.915,740,717,939.14,024,806,927.11
  支付给职工以及为职工支付的现金297,213,597.821,094,789,624.05830,254,274.46571,637,651.92
  支付的各项税费114,811,848.73527,070,681.05371,086,546.5258,456,886.86
  支付其他与经营活动有关的现金99,409,696.01500,827,963.57125,207,959.7796,662,734.61
  经营活动现金流出小计2,810,558,614.629,456,760,835.587,067,266,719.834,951,564,200.5
  经营活动产生的现金流量净额-43,429,724.431,180,383,767.61877,749,707.84413,774,700.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金-45,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额95,614.5354,810.94280,178.76195,963.5
  投资活动现金流入小计95,614.545,354,810.94280,178.76195,963.5
  购建固定资产、无形资产和其他长期资产支付的现金4,111,381.1110,760,146.468,067,020.686,626,005.01
  投资活动现金流出小计4,111,381.1110,760,146.468,067,020.686,626,005.01
  投资活动产生的现金流量净额-4,015,766.6134,594,664.48-7,786,841.92-6,430,041.51
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-156,400,000156,400,000156,400,000
  支付其他与筹资活动有关的现金140,106,630.53631,715,102.88488,808,083.04331,448,320.87
  筹资活动现金流出小计140,106,630.53788,115,102.88645,208,083.04487,848,320.87
  筹资活动产生的现金流量净额-140,106,630.53-788,115,102.88-645,208,083.04-487,848,320.87
五、现金及现金等价物净增加额-187,552,121.57426,863,329.21224,754,782.88-80,503,661.84
  加:期初现金及现金等价物余额2,921,344,451.932,494,481,122.722,494,481,122.722,494,481,122.72
  期末现金及现金等价物余额2,733,792,330.362,921,344,451.932,719,235,905.62,413,977,460.88
补充资料:
  净利润-480,634,353-280,791,742.76
  资产减值准备-341,581.65--
  固定资产和投资性房地产折旧-72,006,699.57-37,283,489.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,006,699.57-37,283,489.93
  无形资产摊销-24,825,661.91-17,565,182.01
  长期待摊费用摊销-14,750,872.24-7,638,464.17
  处置固定资产、无形资产和其他长期资产的损失-2,056,337.83--728,552.15
  固定资产报废损失-177,134.61-125,833.9
  财务费用-32,502,823.57-17,119,355.71
  投资损失--165,503,080.68--72,832,273.51
  递延所得税-25,990,862.95--4,210,072.31
  其中:递延所得税资产减少-25,990,862.95--4,210,072.31
  存货的减少-181,716,325.35--23,593,147.94
  经营性应收项目的减少--2,693,688.24-55,068,725.36
  经营性应付项目的增加--92,267,838.52--204,736,710.79
  现金的期末余额-2,921,344,451.93-2,413,977,460.88
  减:现金的期初余额-2,494,481,122.72-2,494,481,122.72
  现金及现金等价物的净增加额-426,863,329.21--80,503,661.84
公告日期2026-04-282026-04-092025-10-292025-08-08
审计意见(境内)标准无保留意见
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