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红蜻蜓

(603116)

  

流通市值:44.25亿  总市值:44.25亿
流通股本:5.76亿   总股本:5.76亿

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600,559,222.912,789,555,521.931,689,119,403.671,226,131,513.19
  收到其他与经营活动有关的现金26,408,410.89102,462,223.2780,497,752.4362,985,097.06
  经营活动现金流入小计626,967,633.82,892,017,745.21,769,617,156.11,289,116,610.25
  购买商品、接受劳务支付的现金428,830,864.061,743,650,469.711,091,395,842.29741,362,075.01
  支付给职工以及为职工支付的现金120,869,602.67382,345,476.88291,089,446.66204,038,743.5
  支付的各项税费16,666,566.27104,087,715.1882,034,81466,025,951.26
  支付其他与经营活动有关的现金47,685,808.45415,627,802.31207,938,612.67163,684,416.09
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计614,052,841.452,645,711,464.081,672,458,715.611,175,111,185.86
  经营活动产生的现金流量净额12,914,792.35246,306,281.1297,158,440.49114,005,424.39
二、投资活动产生的现金流量:
  收回投资收到的现金96,000,000657,084,591.12544,300,000433,300,000
  取得投资收益收到的现金962,568.94-3,454,519.582,856,716.1
  处置固定资产、无形资产和其他长期资产收回的现金净额39,855.989,076,816.698,450,825.818,435,261.47
  投资活动现金流入小计97,002,424.92666,161,407.81556,205,345.39444,591,977.57
  购建固定资产、无形资产和其他长期资产支付的现金13,565,179.0427,427,129.2818,142,066.213,463,697.41
  投资支付的现金150,000,000568,928,187.26452,558,852377,558,852
  投资活动现金流出小计163,565,179.04596,355,316.54470,700,918.2391,022,549.41
  投资活动产生的现金流量净额-66,562,754.1269,806,091.2785,504,427.1953,569,428.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,678.412,50010,00010,000
  其中:子公司吸收少数股东投资收到的现金1,650,678.412,50010,00010,000
  取得借款收到的现金40,000,000251,774,266.67282,000,000202,000,000
  筹资活动现金流入小计41,650,678.4251,786,766.67282,010,000202,010,000
  偿还债务支付的现金70,000,000201,811,055.56190,000,00080,000,000
  分配股利、利润或偿付利息支付的现金-141,513,320.5142,803,331.61142,345,137.17
  支付其他与筹资活动有关的现金10,271,490.7167,002,041.7380,153,521.140,273,028.51
  筹资活动现金流出小计80,271,490.71410,326,417.79412,956,852.71262,618,165.68
  筹资活动产生的现金流量净额-38,620,812.31-158,539,651.12-130,946,852.71-60,608,165.68
四、汇率变动对现金及现金等价物的影响-121,549.16-88,362.8-9,303.84-9,832.09
五、现金及现金等价物净增加额-92,390,323.24157,484,358.4751,706,711.13106,956,854.78
  加:期初现金及现金等价物余额1,197,821,564.541,040,337,206.071,040,337,206.071,040,337,206.07
  期末现金及现金等价物余额1,105,431,241.31,197,821,564.541,092,043,917.21,147,294,060.85
补充资料:
  净利润--132,628,113.68--24,283,447.76
  资产减值准备-71,555,642.9-11,980,861.78
  固定资产和投资性房地产折旧-68,795,898.59-34,966,035.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,795,898.59-34,966,035.57
  无形资产摊销-4,394,021.84-2,381,259.57
  长期待摊费用摊销-6,976,995.64-3,069,576.94
  处置固定资产、无形资产和其他长期资产的损失--6,725,263.38--5,337,188.79
  固定资产报废损失-171,753.41-31,767.42
  公允价值变动损失--20,814,347.02-120,000
  财务费用-3,517,694.09-2,482,173.14
  投资损失--2,142,736.5--1,888,491.18
  递延所得税-1,364,138.97-3,167,801.29
  其中:递延所得税资产减少-23,340,329.84-5,063,591.49
    递延所得税负债增加--21,976,190.87--1,895,790.2
  存货的减少-7,372,658.24-20,634,117.23
  经营性应收项目的减少-51,110,794.84-124,153,699.54
  经营性应付项目的增加-93,872,396.83--112,922,455.24
  其他--6,734,325.56--105,292.09
  现金的期末余额-1,197,821,564.54-1,147,294,060.85
  减:现金的期初余额-1,040,337,206.07-1,040,337,206.07
  现金及现金等价物的净增加额-157,484,358.47-106,956,854.78
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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