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红墙股份

(002809)

  

流通市值:13.70亿  总市值:19.36亿
流通股本:1.70亿   总股本:2.40亿

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457,652,904.46209,843,738.25847,834,216.97600,202,063.05
  收到的税费返还13,017,644.2613,017,644.26--
  收到其他与经营活动有关的现金8,933,728.52,939,311.8919,208,396.4314,359,828.87
  经营活动现金流入小计479,604,277.22225,800,694.4867,042,613.4614,561,891.92
  购买商品、接受劳务支付的现金356,379,200.76164,273,484.51635,440,202.15436,843,170.93
  支付给职工以及为职工支付的现金51,500,860.1924,567,359.95103,173,023.9277,404,188.93
  支付的各项税费15,461,982.296,506,585.4235,611,258.723,870,817.97
  支付其他与经营活动有关的现金32,042,855.317,500,103.3460,747,538.747,680,114.74
  经营活动现金流出小计455,384,898.54212,847,533.22834,972,023.47585,798,292.57
  经营活动产生的现金流量净额24,219,378.6812,953,161.1832,070,589.9328,763,599.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金--2,430,541.822,430,541.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,332,533.49610,095.874,438,290.633,527,385.63
  收到的其他与投资活动有关的现金1,180,937,585.99235,088,519.162,398,313,994.061,803,660,251.43
  投资活动现金流入小计1,182,270,119.48235,698,615.032,405,182,826.511,809,618,178.88
  购建固定资产、无形资产和其他长期资产支付的现金11,268,763.216,775,555.8453,251,199.6346,240,329.89
  投资支付的现金490,000-1,000,000-
  支付其他与投资活动有关的现金993,000,000353,000,0002,411,870,0001,989,869,000
  投资活动现金流出小计1,004,758,763.21359,775,555.842,466,121,199.632,036,109,329.89
  投资活动产生的现金流量净额177,511,356.27-124,076,940.81-60,938,373.12-226,491,151.01
三、筹资活动产生的现金流量:
  取得借款收到的现金--450,100,000450,100,000
  收到其他与筹资活动有关的现金--12,345.212,345.2
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--450,112,345.2450,112,345.2
  偿还债务支付的现金167,779,597.5115,750,000364,310,872.02364,310,872.02
  分配股利、利润或偿付利息支付的现金29,340,369.393,148,312.577,891,596.3973,202,128.54
  支付其他与筹资活动有关的现金709,129.45364,064.0810,812,092.981,221,248.27
  筹资活动现金流出小计197,829,096.3519,262,376.58453,014,561.39438,734,248.83
  筹资活动产生的现金流量净额-197,829,096.35-19,262,376.58-2,902,216.1911,378,096.37
五、现金及现金等价物净增加额3,901,638.6-130,386,156.21-31,769,999.38-186,349,455.29
  加:期初现金及现金等价物余额233,635,363.73233,635,363.73265,405,363.11265,405,363.11
  期末现金及现金等价物余额237,537,002.33103,249,207.52233,635,363.7379,055,907.82
补充资料:
  净利润-14,501,148.16--38,574,577.58-
  资产减值准备4,738,396.18-17,654,174.38-
  固定资产和投资性房地产折旧28,546,199.62-46,590,752.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,546,199.62-46,590,752.45-
  无形资产摊销1,058,278.69-2,523,172.96-
  长期待摊费用摊销103,487.1-206,974.2-
  处置固定资产、无形资产和其他长期资产的损失-88,749.5--2,833,468.46-
  固定资产报废损失66,234.4-560,897.47-
  公允价值变动损失403,751--21,625.07-
  财务费用7,622,322.48-20,603,815.96-
  投资损失-3,180,874.5--7,852,202.08-
  递延所得税-6,026,941.28--10,848,605.57-
  其中:递延所得税资产减少-5,839,373.58--11,306,923.06-
    递延所得税负债增加-187,567.7-458,317.49-
  存货的减少-37,958,708.06--24,693,782.96-
  经营性应收项目的减少76,965,567.45-7,280,806.19-
  经营性应付项目的增加-34,171,306.52-20,016,371.57-
  现金的期末余额237,537,002.33-233,635,363.73-
  减:现金的期初余额233,635,363.73-265,405,363.11-
  现金及现金等价物的净增加额3,901,638.6--31,769,999.38-
公告日期2026-08-272026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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