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彩虹股份

(600707)

  

流通市值:350.52亿  总市值:350.59亿
流通股本:35.88亿   总股本:35.88亿

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2,949,425,035.9811,963,477,304.718,411,533,917.835,717,780,661.79
  收到的税费返还110,162,452.97507,181,388.19420,213,856.14285,403,051.47
  收到其他与经营活动有关的现金45,507,942.05280,098,942.79187,501,701.02119,387,633.59
  经营活动现金流入小计3,105,095,43112,750,757,635.699,019,249,474.996,122,571,346.85
  购买商品、接受劳务支付的现金1,773,869,295.997,084,288,317.965,362,407,745.733,448,161,408.99
  支付给职工以及为职工支付的现金286,294,049.27896,255,477.79701,134,411.51474,227,833.62
  支付的各项税费43,167,529.91227,549,801.48121,876,344.790,133,135.79
  支付其他与经营活动有关的现金131,277,419.06349,151,946.32220,962,136.0994,540,447.25
  经营活动现金流出小计2,234,608,294.238,557,245,543.556,406,380,638.034,107,062,825.65
  经营活动产生的现金流量净额870,487,136.774,193,512,092.142,612,868,836.962,015,508,521.2
二、投资活动产生的现金流量:
  收回投资收到的现金2,070,739,720.076,722,736,662.015,013,076,679.153,196,710,110.82
  取得投资收益收到的现金5,722,595.9---
  处置固定资产、无形资产和其他长期资产收回的现金净额6,501746,769443,249322,469
  投资活动现金流入小计2,076,468,816.976,723,483,431.015,013,519,928.153,197,032,579.82
  购建固定资产、无形资产和其他长期资产支付的现金461,809,497.723,341,631,323.152,105,773,988.331,328,639,913.29
  投资支付的现金2,300,000,0007,245,000,0005,445,000,0002,435,000,000
  投资活动现金流出小计2,761,809,497.7210,586,631,323.157,550,773,988.333,763,639,913.29
  投资活动产生的现金流量净额-685,340,680.75-3,863,147,892.14-2,537,254,060.18-566,607,333.47
三、筹资活动产生的现金流量:
  取得借款收到的现金1,551,000,0008,470,031,415.087,533,767,415.084,002,000,000
  收到其他与筹资活动有关的现金-4,370,561,301.664,363,773,2101,454,591,070
  筹资活动现金流入小计1,551,000,00012,840,592,716.7411,897,540,625.085,456,591,070
  偿还债务支付的现金1,572,375,0009,853,983,005.086,847,105,227.324,181,309,462.24
  分配股利、利润或偿付利息支付的现金76,526,721.88289,671,262225,615,591.98153,427,328.6
  其中:子公司支付给少数股东的股利、利润-1,368,119.02--
  支付其他与筹资活动有关的现金-40,713,709.271,206,0001,206,000
  筹资活动现金流出小计1,648,901,721.8810,184,367,976.357,073,926,819.34,335,942,790.84
  筹资活动产生的现金流量净额-97,901,721.882,656,224,740.394,823,613,805.781,120,648,279.16
四、汇率变动对现金及现金等价物的影响-26,872,496.21,341,805.5415,033,673.0719,995,952.06
五、现金及现金等价物净增加额60,372,237.942,987,930,745.934,914,262,255.632,589,545,418.95
  加:期初现金及现金等价物余额7,991,509,034.625,003,578,288.695,003,578,288.695,003,578,288.69
  期末现金及现金等价物余额8,051,881,272.567,991,509,034.629,917,840,544.327,593,123,707.64
补充资料:
  净利润-434,369,602.9-444,912,981.23
  资产减值准备-50,118,121.38-8,202,094.5
  固定资产和投资性房地产折旧-3,041,169,050.13-1,497,471,213.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,041,169,050.13-1,497,471,213.54
  无形资产摊销-194,756,433.58-92,494,134.12
  处置固定资产、无形资产和其他长期资产的损失-540,579.86-624,516.64
  固定资产报废损失-295,697.49-147,332.92
  财务费用-402,922,974.68-235,014,913.07
  投资损失--48,345,052.18--20,701,848.98
  递延所得税--661,305.74-1,337,310.11
  其中:递延所得税资产减少--90,805,075.56-1,645,612.79
    递延所得税负债增加-90,143,769.82--308,302.68
  存货的减少--251,128,547.1--159,088,014.84
  经营性应收项目的减少-243,803,918.04--61,241,867.98
  经营性应付项目的增加-90,353,931.8--23,707,306.79
  现金的期末余额-7,991,509,034.62-7,593,123,707.64
  减:现金的期初余额-5,003,578,288.69-5,003,578,288.69
  现金及现金等价物的净增加额-2,987,930,745.93-2,589,545,418.95
公告日期2026-04-302026-04-162025-10-312025-08-28
审计意见(境内)标准无保留意见
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