当前位置:首页 - 行情中心 - 一品红(300723) - 财务分析 - 现金流量表

一品红

(300723)

  

流通市值:145.72亿  总市值:157.60亿
流通股本:4.18亿   总股本:4.52亿

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764,392,581.01518,622,566.97251,950,744.341,593,642,691.03
  收到的税费返还22,996,971.118,264,625.87-9,884,658.7
  收到其他与经营活动有关的现金100,118,917.5590,483,698.0383,091,513.2763,457,452.51
  经营活动现金流入小计887,508,469.67617,370,890.87335,042,257.611,666,984,802.24
  购买商品、接受劳务支付的现金116,263,881.384,821,092.6243,057,007.27515,477,443.64
  支付给职工以及为职工支付的现金215,530,885.26151,633,441.3985,260,008.94331,078,452.25
  支付的各项税费53,644,981.2635,420,562.7111,397,412.94280,015,719.62
  支付其他与经营活动有关的现金513,598,741.11363,130,522.19156,985,031.141,090,837,748.9
  经营活动现金流出小计899,038,488.93635,005,618.91296,699,460.292,217,409,364.41
  经营活动产生的现金流量净额-11,530,019.26-17,634,728.0438,342,797.32-550,424,562.17
二、投资活动产生的现金流量:
  收回投资收到的现金2,096,398,378.95949,499,269.1402,378,716.272,212,381,145.72
  取得投资收益收到的现金11,353,056.842,649,623.77845,946.687,940,861.18
  处置固定资产、无形资产和其他长期资产收回的现金净额143,860143,860143,86069,735
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计2,107,895,295.79952,292,752.87403,368,522.952,220,391,741.9
  购建固定资产、无形资产和其他长期资产支付的现金70,292,230.8556,770,410.7429,512,305.25319,756,964.63
  投资支付的现金2,326,588,161.471,467,202,016.091,020,102,016.092,175,630,777.72
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计2,396,880,392.321,523,972,426.831,049,614,321.342,495,387,742.35
  投资活动产生的现金流量净额-288,985,096.53-571,679,673.96-646,245,798.39-274,996,000.45
三、筹资活动产生的现金流量:
  取得借款收到的现金1,956,500,0001,806,500,0001,286,500,0001,970,000,000
  收到其他与筹资活动有关的现金160,000,0000057,658,503.35
  筹资活动现金流入小计2,116,500,0001,806,500,0001,286,500,0002,027,658,503.35
  偿还债务支付的现金1,488,500,000982,900,000461,400,0001,050,000,000
  分配股利、利润或偿付利息支付的现金43,665,874.1729,798,156.6810,997,158.34108,226,522.61
  其中:子公司支付给少数股东的股利、利润---18,357.31
  支付其他与筹资活动有关的现金173,916,070.4169,221,681.85,774,612.1753,432,225.51
  筹资活动现金流出小计1,706,081,944.571,181,919,838.48478,171,770.511,211,658,748.12
  筹资活动产生的现金流量净额410,418,055.43624,580,161.52808,328,229.49815,999,755.23
四、汇率变动对现金及现金等价物的影响-38,490.8-12,043.37-9,471.881,311,510.69
五、现金及现金等价物净增加额109,864,448.8435,253,716.15200,415,756.54-8,109,296.7
  加:期初现金及现金等价物余额399,405,254.12399,405,254.12418,946,402.24407,514,550.82
  期末现金及现金等价物余额509,269,702.96434,658,970.27619,362,158.78399,405,254.12
补充资料:
  净利润--77,767,870.34--566,706,862.56
  资产减值准备-3,891,092.02-43,346,209.31
  固定资产和投资性房地产折旧-79,688,857.12-137,452,771.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,688,857.12-137,452,771.37
  无形资产摊销-22,970,027.58-45,602,527.71
  长期待摊费用摊销-11,160,214.29-24,535,647
  处置固定资产、无形资产和其他长期资产的损失--81,680.45--1,270,494.22
  固定资产报废损失---1,093,554.08
  公允价值变动损失---7,087,729.88
  财务费用-29,798,156.68-33,797,296.67
  投资损失--9,485,714.81-33,021,182.99
  递延所得税--11,203,657.89--88,307,568.42
  其中:递延所得税资产减少--8,561,635.63--74,791,127.33
    递延所得税负债增加--2,642,022.26--13,516,441.09
  存货的减少--14,048,015.69-45,037,913.18
  经营性应收项目的减少--32,130,721.17-20,925,743.61
  经营性应付项目的增加--38,048,607.65--308,970,449.47
  其他-8,449,385.93-2,438,676.54
  不涉及现金收支的投资和筹资活动金额其他项目---9,362,775.29
  现金的期末余额-434,658,970.27-399,405,254.12
  减:现金的期初余额-399,405,254.12-407,514,550.82
  现金及现金等价物的净增加额-35,253,716.15--8,109,296.7
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑