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彩虹集团

(003023)

  

流通市值:24.47亿  总市值:24.52亿
流通股本:1.05亿   总股本:1.05亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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837,892,635.27641,166,873.73509,136,074.571,432,794,512.14
  收到的税费返还1,481,076.461,124,626.21680,540.243,453,874
  收到其他与经营活动有关的现金9,035,929.975,669,358.223,320,120.6517,473,344.11
  经营活动现金流入小计848,409,641.7647,960,858.16513,136,735.461,453,721,730.25
  购买商品、接受劳务支付的现金513,645,744.58357,683,757.17216,646,112729,594,341.04
  支付给职工以及为职工支付的现金219,362,176.66158,429,937.192,560,055.79318,750,784.69
  支付的各项税费75,747,343.7458,141,383.1939,753,841.74114,762,290.54
  支付其他与经营活动有关的现金128,719,068.7289,357,917.7451,671,921.45226,409,837.15
  经营活动现金流出小计937,474,333.7663,612,995.2400,631,930.981,389,517,253.42
  经营活动产生的现金流量净额-89,064,692-15,652,137.04112,504,804.4864,204,476.83
二、投资活动产生的现金流量:
  收回投资收到的现金629,566,690.62358,587,685.03162,001,310.06180,000,000
  取得投资收益收到的现金3,431,191.772,930,134.07417,008.221,631,081.67
  处置固定资产、无形资产和其他长期资产收回的现金净额39,598.82212,931.72108,026.5578,414.2
  收到的其他与投资活动有关的现金320,670,022.87218,841,655.4520,414,831.88420,067,191.78
  投资活动现金流入小计953,707,504.08580,572,406.27182,941,176.66602,276,687.65
  购建固定资产、无形资产和其他长期资产支付的现金18,527,726.8613,154,792.35,055,888.7533,206,199.78
  投资支付的现金672,006,699.03470,000,000202,000,000316,000,000
  支付其他与投资活动有关的现金319,452,269.85181,670,385.3120,003,555.8508,080,500.95
  投资活动现金流出小计1,009,986,695.74664,825,177.61227,059,444.55857,286,700.73
  投资活动产生的现金流量净额-56,279,191.66-84,252,771.34-44,118,267.89-255,010,013.08
三、筹资活动产生的现金流量:
  取得借款收到的现金12,914,950.412,096,565.44972,438.54,212,570.68
  收到其他与筹资活动有关的现金17,414,510.411,024,747.02--
  筹资活动现金流入小计30,329,460.8113,121,312.46972,438.54,212,570.68
  偿还债务支付的现金4,141,533.173,169,094.672,809,094.671,003,476.01
  分配股利、利润或偿付利息支付的现金41,510,740.3642,097,847.642,60042,350,764.67
  支付其他与筹资活动有关的现金-567,185.46841,781.6913,458,524.21
  筹资活动现金流出小计45,652,273.5345,834,127.733,693,476.3656,812,764.89
  筹资活动产生的现金流量净额-15,322,812.72-32,712,815.27-2,721,037.86-52,600,194.21
四、汇率变动对现金及现金等价物的影响-47,350.682,380.24-32.2875,528.38
五、现金及现金等价物净增加额-160,714,047.06-132,615,343.4165,665,466.45-243,330,202.08
  加:期初现金及现金等价物余额452,609,291.5452,609,291.5452,609,291.5695,939,493.58
  期末现金及现金等价物余额291,895,244.44319,993,948.09518,274,757.95452,609,291.5
补充资料:
  净利润-60,911,369.98-112,549,223.07
  资产减值准备-217,412.9-4,328,305.2
  固定资产和投资性房地产折旧-14,749,850.18-27,585,505.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,749,850.18-27,585,505.82
  无形资产摊销-1,118,579.46-2,345,320.38
  长期待摊费用摊销-393,115.39-841,065.36
  处置固定资产、无形资产和其他长期资产的损失--96,220.92--52,743.62
  固定资产报废损失-50,561.03-1,185,549.46
  公允价值变动损失--808,011.55--1,193,926.65
  财务费用--4,730,531.57--12,599,832.67
  投资损失--2,441,451.99--1,352,887.14
  递延所得税--978,854.26--1,591,509.77
  其中:递延所得税资产减少--952,780.4--1,466,403.25
    递延所得税负债增加--26,073.86--125,106.52
  存货的减少--26,199,525.61--119,875,018.8
  经营性应收项目的减少-43,957,225.71-24,132,311.4
  经营性应付项目的增加--103,609,317.65-25,170,306.93
  现金的期末余额-319,993,948.09-452,609,291.5
  减:现金的期初余额-452,609,291.5-695,939,493.58
  现金及现金等价物的净增加额--132,615,343.41--243,330,202.08
公告日期2025-10-242025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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