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红豆股份

(600400)

  

流通市值:71.03亿  总市值:71.03亿
流通股本:22.91亿   总股本:22.91亿

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1,218,728,427.74776,752,618.962,685,607,132.091,327,271,511.76
  收到的税费返还13,489,048.0210,917,748.5819,514,918.714,225,319.97
  收到其他与经营活动有关的现金3,650,929.88144,682,015.8315,988,305.2616,239,382.36
  经营活动现金流入小计1,235,868,405.64932,352,383.372,721,110,356.051,357,736,214.09
  购买商品、接受劳务支付的现金781,305,497.63503,056,156.251,582,465,896.05906,374,650.15
  支付给职工以及为职工支付的现金191,860,364.7265,988,397.48384,859,458.2250,805,943.98
  支付的各项税费51,977,347.2930,632,426.4284,006,035.539,802,580.1
  支付其他与经营活动有关的现金185,110,896.43124,037,356.55388,934,623.6133,360,163.67
  经营活动现金流出小计1,210,254,106.07723,714,336.72,440,266,013.351,330,343,337.9
  经营活动产生的现金流量净额25,614,299.57208,638,046.67280,844,342.727,392,876.19
二、投资活动产生的现金流量:
  收回投资收到的现金28,391,531.4328,391,531.436,964,172.496,964,172.49
  取得投资收益收到的现金3,075,398.33,043,409.7544,783.9744,783.97
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,574,980.12,394,608.47
  收到的其他与投资活动有关的现金31,000,000---
  投资活动现金流入小计62,466,929.7331,434,941.189,583,936.569,403,564.93
  购建固定资产、无形资产和其他长期资产支付的现金5,217,641.21,747,336.8845,665,231.3111,780,049.27
  投资支付的现金600,000390,00021,000,0001,000,000
  支付其他与投资活动有关的现金40,000,000-44,175,000-
  投资活动现金流出小计45,817,641.22,137,336.88110,840,231.3112,780,049.27
  投资活动产生的现金流量净额16,649,288.5329,297,604.3-101,256,294.75-3,376,484.34
三、筹资活动产生的现金流量:
  取得借款收到的现金280,000,000-391,859,288.48276,488,863.48
  收到其他与筹资活动有关的现金-30,000,000151,906,500.3780,000,000
  筹资活动现金流入小计280,000,00030,000,000543,765,788.85356,488,863.48
  偿还债务支付的现金185,000,00020,000,000548,241,267.48415,916,533.88
  分配股利、利润或偿付利息支付的现金7,859,505.654,495,189.6517,369,758.1913,958,720.44
  支付其他与筹资活动有关的现金186,852,374.86186,544,760.97695,089,237.49120,152,679.69
  筹资活动现金流出小计379,711,880.51211,039,950.621,260,700,263.16550,027,934.01
  筹资活动产生的现金流量净额-99,711,880.51-181,039,950.62-716,934,474.31-193,539,070.53
四、汇率变动对现金及现金等价物的影响--1,064,026.39-2,821.83
五、现金及现金等价物净增加额-57,448,292.4156,895,700.35-536,282,399.97-169,525,500.51
  加:期初现金及现金等价物余额457,647,242.76457,647,242.76993,929,642.73993,929,642.73
  期末现金及现金等价物余额400,198,950.35514,542,943.11457,647,242.76824,404,142.22
补充资料:
  净利润-94,267,075.12--422,538,887.2-
  资产减值准备14,866,961.77-41,163,380.61-
  固定资产和投资性房地产折旧12,454,989.32-26,442,916.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,454,989.32-26,442,916.97-
  无形资产摊销3,648,408.8-7,490,160.32-
  长期待摊费用摊销16,649,527.8-43,339,367.41-
  处置固定资产、无形资产和其他长期资产的损失906,133.78-6,640,356.46-
  固定资产报废损失585,934.17-1,519,315.91-
  公允价值变动损失17,955.56--17,955.56-
  财务费用11,363,949.65-27,974,435.65-
  投资损失-7,470,059.92-68,951,619.25-
  递延所得税529,239.9-25,079,980.33-
  其中:递延所得税资产减少602,915.53-24,534,245.24-
    递延所得税负债增加-73,675.63-545,735.09-
  存货的减少-13,218,637.07-59,670,944.97-
  经营性应收项目的减少162,274,663.2-348,530,692.45-
  经营性应付项目的增加-158,881,724.95--119,294,447.93-
  其他-242,027.95-62,909.45-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额400,198,950.35-457,647,242.76-
  减:现金的期初余额457,647,242.76-993,929,642.73-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-57,448,292.41--536,282,399.97-
公告日期2026-08-292026-04-302026-04-302025-10-30
审计意见(境内)带强调事项段的无保留意见
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