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彩虹集团

(003023)

  

流通市值:27.28亿  总市值:27.34亿
流通股本:1.05亿   总股本:1.05亿

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697,470,079.88527,667,937.791,219,408,476.73837,892,635.27
  收到的税费返还1,085,523.85852,523.852,012,556.691,481,076.46
  收到其他与经营活动有关的现金6,123,638.12,321,739.210,911,927.029,035,929.97
  经营活动现金流入小计704,679,241.83530,842,200.841,232,332,960.44848,409,641.7
  购买商品、接受劳务支付的现金301,158,773.79171,695,606.88668,296,631.46513,645,744.58
  支付给职工以及为职工支付的现金141,641,230.0984,215,968.75289,508,146.04219,362,176.66
  支付的各项税费77,076,746.1939,348,600.1101,569,743.9275,747,343.74
  支付其他与经营活动有关的现金100,464,978.5359,512,637.06217,301,101.05128,719,068.72
  经营活动现金流出小计620,341,728.6354,772,812.791,276,675,622.47937,474,333.7
  经营活动产生的现金流量净额84,337,513.23176,069,388.05-44,342,662.03-89,064,692
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,00080,000,000899,430,090.63629,566,690.62
  取得投资收益收到的现金964,380.38317,973.374,848,170.373,431,191.77
  处置固定资产、无形资产和其他长期资产收回的现金净额32,21032,210412,411.2939,598.82
  收到的其他与投资活动有关的现金78,542,953.994,746,651.87457,847,480.04320,670,022.87
  投资活动现金流入小计299,539,544.3785,096,835.241,362,538,152.33953,707,504.08
  购建固定资产、无形资产和其他长期资产支付的现金37,572,60520,107,852.9922,660,876.7718,527,726.86
  投资支付的现金270,000,000150,000,000822,000,000672,006,699.03
  支付其他与投资活动有关的现金71,524,775.0720,007,838.92499,689,280.12319,452,269.85
  投资活动现金流出小计379,097,380.07190,115,691.911,344,350,156.891,009,986,695.74
  投资活动产生的现金流量净额-79,557,835.7-105,018,856.6718,187,995.44-56,279,191.66
三、筹资活动产生的现金流量:
  取得借款收到的现金819,452.37246,287.7913,010,762.7312,914,950.4
  收到其他与筹资活动有关的现金-029,424,220.3217,414,510.41
  筹资活动现金流入小计819,452.37246,287.7942,434,983.0530,329,460.81
  偿还债务支付的现金10,833,104.29818,384.965,265,660.114,141,533.17
  分配股利、利润或偿付利息支付的现金36,910,625.4454,907.9942,212,133.3641,510,740.36
  支付其他与筹资活动有关的现金775,455.540661,179.4-
  筹资活动现金流出小计48,519,185.27873,292.9548,138,972.8745,652,273.53
  筹资活动产生的现金流量净额-47,699,732.9-627,005.16-5,703,989.82-15,322,812.72
四、汇率变动对现金及现金等价物的影响-178,052.89-99,468.4-190,509.66-47,350.68
五、现金及现金等价物净增加额-43,098,108.2670,324,057.82-32,049,166.07-160,714,047.06
  加:期初现金及现金等价物余额420,560,125.43420,560,125.43452,609,291.5452,609,291.5
  期末现金及现金等价物余额377,462,017.17490,884,183.25420,560,125.43291,895,244.44
补充资料:
  净利润26,004,431.41-67,582,975.53-
  资产减值准备587,304.11-1,871,396.94-
  固定资产和投资性房地产折旧14,789,386.44-30,815,347.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,789,386.44-30,815,347.2-
  无形资产摊销1,125,239.1-2,243,274-
  长期待摊费用摊销310,425.71-758,897.51-
  处置固定资产、无形资产和其他长期资产的损失-15,143.32-3,831,116.18-
  固定资产报废损失20,376.94-64,969.22-
  公允价值变动损失654,687.37--580,185.69-
  财务费用-4,143,089.62--9,063,349.18-
  投资损失-935,613.25--4,876,748.46-
  递延所得税81,084.28--231,963.09-
  其中:递延所得税资产减少393,154.95--592,674.87-
    递延所得税负债增加-312,070.67-360,711.78-
  存货的减少15,242,756.8-24,393,257.59-
  经营性应收项目的减少23,823,803.87-1,514,065.37-
  经营性应付项目的增加4,616,499.73--165,590,874.44-
  现金的期末余额377,462,017.17-420,560,125.43-
  减:现金的期初余额420,560,125.43-452,609,291.5-
  现金及现金等价物的净增加额-43,098,108.26--32,049,166.07-
公告日期2026-08-242026-04-212026-04-212025-10-24
审计意见(境内)标准无保留意见
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