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红旗连锁

(002697)

  

流通市值:53.73亿  总市值:63.65亿
流通股本:11.48亿   总股本:13.60亿

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5,125,162,140.242,757,075,603.2510,530,441,790.687,883,722,060.85
  收到其他与经营活动有关的现金36,729,633.0310,053,286.94106,702,812.5161,294,366.82
  经营活动现金流入小计5,161,891,773.272,767,128,890.1910,637,144,603.197,945,016,427.67
  购买商品、接受劳务支付的现金3,938,621,529.132,299,123,472.067,334,072,566.915,740,717,939.1
  支付给职工以及为职工支付的现金552,452,984.98297,213,597.821,094,789,624.05830,254,274.46
  支付的各项税费251,238,524.15114,811,848.73527,070,681.05371,086,546.5
  支付其他与经营活动有关的现金127,645,411.7299,409,696.01500,827,963.57125,207,959.77
  经营活动现金流出小计4,869,958,449.982,810,558,614.629,456,760,835.587,067,266,719.83
  经营活动产生的现金流量净额291,933,323.29-43,429,724.431,180,383,767.61877,749,707.84
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168,325.4195,614.5354,810.94280,178.76
  投资活动现金流入小计168,325.4195,614.545,354,810.94280,178.76
  购建固定资产、无形资产和其他长期资产支付的现金6,075,034.084,111,381.1110,760,146.468,067,020.68
  投资活动现金流出小计6,075,034.084,111,381.1110,760,146.468,067,020.68
  投资活动产生的现金流量净额-5,906,708.67-4,015,766.6134,594,664.48-7,786,841.92
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145,520,000-156,400,000156,400,000
  支付其他与筹资活动有关的现金295,148,990.51140,106,630.53631,715,102.88488,808,083.04
  筹资活动现金流出小计440,668,990.51140,106,630.53788,115,102.88645,208,083.04
  筹资活动产生的现金流量净额-440,668,990.51-140,106,630.53-788,115,102.88-645,208,083.04
五、现金及现金等价物净增加额-154,642,375.89-187,552,121.57426,863,329.21224,754,782.88
  加:期初现金及现金等价物余额2,921,344,451.932,921,344,451.932,494,481,122.722,494,481,122.72
  期末现金及现金等价物余额2,766,702,076.042,733,792,330.362,921,344,451.932,719,235,905.6
补充资料:
  净利润267,965,888.96-480,634,353-
  资产减值准备--341,581.65-
  固定资产和投资性房地产折旧32,352,472.83-72,006,699.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,352,472.83-72,006,699.57-
  无形资产摊销4,832,791.19-24,825,661.91-
  长期待摊费用摊销5,613,196.78-14,750,872.24-
  处置固定资产、无形资产和其他长期资产的损失269,494.34-2,056,337.83-
  固定资产报废损失52,988.71-177,134.61-
  财务费用12,966,713.47-32,502,823.57-
  投资损失-80,171,004.24--165,503,080.68-
  递延所得税1,247,556.59-25,990,862.95-
  其中:递延所得税资产减少1,247,556.59-25,990,862.95-
  存货的减少-81,387,385.9-181,716,325.35-
  经营性应收项目的减少-16,713,314.95--2,693,688.24-
  经营性应付项目的增加-138,817,032.87--92,267,838.52-
  现金的期末余额2,766,702,076.04-2,921,344,451.93-
  减:现金的期初余额2,921,344,451.93-2,494,481,122.72-
  现金及现金等价物的净增加额-154,642,375.89-426,863,329.21-
公告日期2026-08-152026-04-282026-04-092025-10-29
审计意见(境内)标准无保留意见
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