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一品红

(300723)

  

流通市值:164.70亿  总市值:177.47亿
流通股本:4.19亿   总股本:4.52亿

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328,418,072.791,208,299,169.71764,392,581.01518,622,566.97
  收到的税费返还03,509,774.1722,996,971.118,264,625.87
  收到其他与经营活动有关的现金24,883,099.82113,051,734.62100,118,917.5590,483,698.03
  经营活动现金流入小计353,301,172.611,324,860,678.5887,508,469.67617,370,890.87
  购买商品、接受劳务支付的现金135,572,760.43322,633,370.36116,263,881.384,821,092.62
  支付给职工以及为职工支付的现金81,255,431.01286,426,692.8215,530,885.26151,633,441.39
  支付的各项税费17,277,806.2449,732,198.3853,644,981.2635,420,562.71
  支付其他与经营活动有关的现金100,482,203.53620,056,088.36513,598,741.11363,130,522.19
  经营活动现金流出小计334,588,201.211,278,848,349.9899,038,488.93635,005,618.91
  经营活动产生的现金流量净额18,712,971.446,012,328.6-11,530,019.26-17,634,728.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,092,294,663.132,049,812,309.772,096,398,378.95949,499,269.1
  取得投资收益收到的现金482,446,128.2910,575,780.5611,353,056.842,649,623.77
  处置固定资产、无形资产和其他长期资产收回的现金净额02,439,868.37143,860143,860
  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1,574,740,791.422,062,827,958.72,107,895,295.79952,292,752.87
  购建固定资产、无形资产和其他长期资产支付的现金14,101,593.88127,206,555.370,292,230.8556,770,410.74
  投资支付的现金1,068,686,8522,040,826,742.162,326,588,161.471,467,202,016.09
  取得子公司及其他营业单位支付的现金0---
  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1,082,788,445.882,168,033,297.462,396,880,392.321,523,972,426.83
  投资活动产生的现金流量净额491,952,345.54-105,205,338.76-288,985,096.53-571,679,673.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金581,371,5002,106,500,0001,956,500,0001,806,500,000
  收到其他与筹资活动有关的现金0-160,000,0000
  筹资活动现金流入小计581,371,5002,106,500,0002,116,500,0001,806,500,000
  偿还债务支付的现金559,400,0001,657,610,0001,488,500,000982,900,000
  分配股利、利润或偿付利息支付的现金15,847,847.0656,838,971.6843,665,874.1729,798,156.68
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金14,675,123.11234,783,470.01173,916,070.4169,221,681.8
  筹资活动现金流出小计589,922,970.171,949,232,441.691,706,081,944.571,181,919,838.48
  筹资活动产生的现金流量净额-8,551,470.17157,267,558.31410,418,055.43624,580,161.52
四、汇率变动对现金及现金等价物的影响-650,614.66-97,044.46-38,490.8-12,043.37
五、现金及现金等价物净增加额501,463,232.1197,977,503.69109,864,448.8435,253,716.15
  加:期初现金及现金等价物余额497,382,757.81399,405,254.12399,405,254.12399,405,254.12
  期末现金及现金等价物余额998,845,989.92497,382,757.81509,269,702.96434,658,970.27
补充资料:
  净利润--346,455,138.03--77,767,870.34
  资产减值准备-10,673,766.57-3,891,092.02
  固定资产和投资性房地产折旧-157,739,187.69-79,688,857.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,739,187.69-79,688,857.12
  无形资产摊销-38,884,913.37-22,970,027.58
  长期待摊费用摊销-17,588,052.38-11,160,214.29
  处置固定资产、无形资产和其他长期资产的损失-1,155,392.37--81,680.45
  固定资产报废损失-3,164,688.61--
  公允价值变动损失-30,153,301.45--
  财务费用-57,882,956.81-29,798,156.68
  投资损失-12,918,937.04--9,485,714.81
  递延所得税--22,722,471.62--11,203,657.89
  其中:递延所得税资产减少--8,368,596.74--8,561,635.63
    递延所得税负债增加--14,353,874.88--2,642,022.26
  存货的减少-61,076,706.44--14,048,015.69
  经营性应收项目的减少-89,688,844.03--32,130,721.17
  经营性应付项目的增加--104,675,628.08--38,048,607.65
  其他-20,583,298.77-8,449,385.93
  现金的期末余额-497,382,757.81-434,658,970.27
  减:现金的期初余额-399,405,254.12-399,405,254.12
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-97,977,503.69-35,253,716.15
公告日期2026-04-242026-04-242025-10-302025-08-22
审计意见(境内)标准无保留意见
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