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红星发展

(600367)

  

流通市值:69.87亿  总市值:74.03亿
流通股本:3.22亿   总股本:3.41亿

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401,181,982.831,800,023,176.051,376,539,825.18934,198,553.04
  收到的税费返还6,689,911.0138,295,105.8133,171,777.1518,078,860.7
  收到其他与经营活动有关的现金16,274,560.2291,003,272.9528,336,401.0820,511,813.91
  经营活动现金流入小计424,146,454.061,929,321,554.811,438,048,003.41972,789,227.65
  购买商品、接受劳务支付的现金266,295,747.021,078,646,597.68828,250,185.99520,923,663.74
  支付给职工以及为职工支付的现金106,955,480.64360,905,743.93270,270,842.94189,004,491.36
  支付的各项税费24,384,799.23159,191,954.45112,408,841.2777,207,078.61
  支付其他与经营活动有关的现金26,282,608.34144,291,900.4334,995,614.8920,773,893.73
  经营活动现金流出小计423,918,635.231,743,036,196.491,245,925,485.09807,909,127.44
  经营活动产生的现金流量净额227,818.83186,285,358.32192,122,518.32164,880,100.21
二、投资活动产生的现金流量:
  收回投资收到的现金-00-
  取得投资收益收到的现金-865,902.78865,902.78478,402.78
  处置固定资产、无形资产和其他长期资产收回的现金净额4,477,510.771,800,050.8781,401.842,066.8
  收到的其他与投资活动有关的现金0100,000,000100,000,00050,000,000
  投资活动现金流入小计4,477,510.77102,665,953.65100,947,304.5850,520,469.58
  购建固定资产、无形资产和其他长期资产支付的现金61,189,635.69223,254,044.53169,655,047.08123,833,444.88
  投资支付的现金--2,173,8002,173,800
  支付其他与投资活动有关的现金0265,000,00080,000,00050,000,000
  投资活动现金流出小计61,189,635.69488,254,044.53251,828,847.08176,007,244.88
  投资活动产生的现金流量净额-56,712,124.92-385,588,090.88-150,881,542.5-125,486,775.3
三、筹资活动产生的现金流量:
  取得借款收到的现金6,000,00056,000,00041,000,00016,000,000
  筹资活动现金流入小计6,000,00056,000,00041,000,00016,000,000
  偿还债务支付的现金16,000,00049,200,00049,200,00023,000,000
  分配股利、利润或偿付利息支付的现金342,788.920,552,692.1320,242,839.357,595,827.73
  其中:子公司支付给少数股东的股利、利润-2,200,0002,200,000-
  支付其他与筹资活动有关的现金5,520,335.077,948,077.08443,444.69711,937.92
  筹资活动现金流出小计21,863,123.9777,700,769.2169,886,284.0431,307,765.65
  筹资活动产生的现金流量净额-15,863,123.97-21,700,769.21-28,886,284.04-15,307,765.65
四、汇率变动对现金及现金等价物的影响-1,733,317.69-99,870.91432,320.16880,774.65
五、现金及现金等价物净增加额-74,080,747.75-221,103,372.6812,787,011.9424,966,333.91
  加:期初现金及现金等价物余额631,750,998.06852,854,370.74852,854,370.74852,854,370.74
  期末现金及现金等价物余额557,670,250.31631,750,998.06865,641,382.68877,820,704.65
补充资料:
  净利润-117,740,694.69-100,246,245.87
  资产减值准备-43,561,247.52-1,043,831.77
  固定资产和投资性房地产折旧-143,304,240.4-72,566,251.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,304,240.4-72,566,251.17
  无形资产摊销-6,961,981.03-3,424,360.35
  长期待摊费用摊销-3,194,772.07-1,593,876.96
  处置固定资产、无形资产和其他长期资产的损失--10,942.87--112,252.44
  固定资产报废损失-5,055,521.34-1,661,161.34
  财务费用-1,101,456.18--376,589.39
  投资损失-0--
  递延所得税--15,121,785.22--5,186,112.84
  其中:递延所得税资产减少--15,862,886.27--4,570,140.23
    递延所得税负债增加-741,101.05--615,972.61
  存货的减少--112,720,183.89--54,735,064.11
  经营性应收项目的减少-7,366,978.37-11,371,918.78
  经营性应付项目的增加--25,395,761.55-25,489,907.94
  其他-1,988,416.56-2,822,111.21
  现金的期末余额-631,750,998.06-877,820,704.65
  减:现金的期初余额-852,854,370.74-852,854,370.74
  现金及现金等价物的净增加额--221,103,372.68-24,966,333.91
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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