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红墙股份

(002809)

  

流通市值:18.24亿  总市值:25.78亿
流通股本:1.70亿   总股本:2.40亿

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209,843,738.25847,834,216.97600,202,063.05429,308,783.14
  收到的税费返还13,017,644.26---
  收到其他与经营活动有关的现金2,939,311.8919,208,396.4314,359,828.878,779,957.04
  经营活动现金流入小计225,800,694.4867,042,613.4614,561,891.92438,088,740.18
  购买商品、接受劳务支付的现金164,273,484.51635,440,202.15436,843,170.93310,138,695.14
  支付给职工以及为职工支付的现金24,567,359.95103,173,023.9277,404,188.9353,736,989.53
  支付的各项税费6,506,585.4235,611,258.723,870,817.9717,369,250.95
  支付其他与经营活动有关的现金17,500,103.3460,747,538.747,680,114.7432,076,287.49
  经营活动现金流出小计212,847,533.22834,972,023.47585,798,292.57413,321,223.11
  经营活动产生的现金流量净额12,953,161.1832,070,589.9328,763,599.3524,767,517.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,430,541.822,430,541.822,430,541.82
  处置固定资产、无形资产和其他长期资产收回的现金净额610,095.874,438,290.633,527,385.633,059,897
  收到的其他与投资活动有关的现金235,088,519.162,398,313,994.061,803,660,251.431,410,335,086.08
  投资活动现金流入小计235,698,615.032,405,182,826.511,809,618,178.881,415,825,524.9
  购建固定资产、无形资产和其他长期资产支付的现金6,775,555.8453,251,199.6346,240,329.8935,952,602.88
  投资支付的现金-1,000,000--
  支付其他与投资活动有关的现金353,000,0002,411,870,0001,989,869,0001,463,870,000
  投资活动现金流出小计359,775,555.842,466,121,199.632,036,109,329.891,499,822,602.88
  投资活动产生的现金流量净额-124,076,940.81-60,938,373.12-226,491,151.01-83,997,077.98
三、筹资活动产生的现金流量:
  取得借款收到的现金-450,100,000450,100,000450,000,000
  收到其他与筹资活动有关的现金-12,345.212,345.212,345.2
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-450,112,345.2450,112,345.2450,012,345.2
  偿还债务支付的现金15,750,000364,310,872.02364,310,872.02354,972,278.95
  分配股利、利润或偿付利息支付的现金3,148,312.577,891,596.3973,202,128.5463,447,975.81
  支付其他与筹资活动有关的现金364,064.0810,812,092.981,221,248.27850,143.01
  筹资活动现金流出小计19,262,376.58453,014,561.39438,734,248.83419,270,397.77
  筹资活动产生的现金流量净额-19,262,376.58-2,902,216.1911,378,096.3730,741,947.43
五、现金及现金等价物净增加额-130,386,156.21-31,769,999.38-186,349,455.29-28,487,613.48
  加:期初现金及现金等价物余额233,635,363.73265,405,363.11265,405,363.11265,405,363.11
  期末现金及现金等价物余额103,249,207.52233,635,363.7379,055,907.82236,917,749.63
补充资料:
  净利润--38,574,577.58-7,221,238.15
  资产减值准备-17,654,174.38-957,388
  固定资产和投资性房地产折旧-46,590,752.45-16,415,038.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,590,752.45-16,415,038.41
  无形资产摊销-2,523,172.96-1,426,746.63
  长期待摊费用摊销-206,974.2-103,487.1
  处置固定资产、无形资产和其他长期资产的损失--2,833,468.46--4,253,563.49
  固定资产报废损失-560,897.47-215,324.12
  公允价值变动损失--21,625.07-285,156.73
  财务费用-20,603,815.96-6,375,486.23
  投资损失--7,852,202.08--4,229,247.74
  递延所得税--10,848,605.57--724,375.11
  其中:递延所得税资产减少--11,306,923.06--1,937,293.9
    递延所得税负债增加-458,317.49-1,212,918.79
  存货的减少--24,693,782.96--51,641,298.97
  经营性应收项目的减少-7,280,806.19-64,677,438.19
  经营性应付项目的增加-20,016,371.57--12,840,509.06
  现金的期末余额-233,635,363.73-236,917,749.63
  减:现金的期初余额-265,405,363.11-265,405,363.11
  现金及现金等价物的净增加额--31,769,999.38--28,487,613.48
公告日期2026-04-272026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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