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红板科技

(603459)

  

流通市值:68.27亿  总市值:650.94亿
流通股本:7905.19万   总股本:7.54亿

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871,664,387.53,608,808,640.54-1,592,521,563.39
  收到的税费返还12,403,182.9325,080,653.6-25,080,653.6
  收到其他与经营活动有关的现金1,797,675.22110,560,166.18-61,549,915.61
  经营活动现金流入的平衡项目00-0
  经营活动现金流入小计885,865,245.653,744,449,460.32-1,679,152,132.6
  购买商品、接受劳务支付的现金662,117,737.42,165,387,177.7-977,544,390.96
  支付给职工以及为职工支付的现金170,489,221.27594,250,009.95-292,006,758.41
  支付的各项税费11,953,569.25116,809,484.87-45,299,904.96
  支付其他与经营活动有关的现金6,841,236.6429,383,608.45-12,878,217.54
  经营活动现金流出的平衡项目00-0
  经营活动现金流出小计851,401,764.562,905,830,280.97-1,327,729,271.87
  经营活动产生的现金流量净额平衡项目00-0
  经营活动产生的现金流量净额34,463,481.09838,619,179.35609,152,200351,422,860.73
二、投资活动产生的现金流量:
  收回投资收到的现金522,500,0001,264,000,000-575,300,000
  取得投资收益收到的现金192,266.73590,181.59-209,899.53
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,497,500-2,057,500
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计522,692,266.731,268,087,681.59-577,567,399.53
  购建固定资产、无形资产和其他长期资产支付的现金202,972,185.73959,160,723.67-356,537,261.49
  投资支付的现金522,500,0001,264,000,000-575,300,000
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计725,472,185.732,223,160,723.67-931,837,261.49
  投资活动产生的现金流量净额平衡项目00-0
  投资活动产生的现金流量净额-202,779,919-955,073,042.08--354,269,861.96
三、筹资活动产生的现金流量:
  取得借款收到的现金284,770,896.54828,970,720.73-309,178,027.98
  收到其他与筹资活动有关的现金44,859,052.9156,795,159.58-79,294,667.75
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计329,629,949.44985,765,880.31-388,472,695.73
  偿还债务支付的现金181,500,000529,980,255.89-232,934,346.89
  分配股利、利润或偿付利息支付的现金6,027,313.5725,250,405.94-12,702,771.54
  支付其他与筹资活动有关的现金51,252,988.78181,916,031.75-81,253,181.38
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计238,780,302.35737,146,693.58-326,890,299.81
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额90,849,647.09248,619,186.73-61,582,395.92
四、汇率变动对现金及现金等价物的影响-2,971,745.43-5,550,191--896,889.52
  现金及现金等价物净增加额平衡项目00-0
五、现金及现金等价物净增加额-80,438,536.25126,615,133-57,838,505.17
  加:期初现金及现金等价物余额337,091,854.67210,476,721.67-210,476,721.67
  期末现金及现金等价物余额平衡项目00-0
  期末现金及现金等价物余额256,653,318.42337,091,854.67-268,315,226.84
补充资料:
  净利润-539,848,508.04-239,852,121.68
  资产减值准备-46,469,745.2-27,200,205.63
  固定资产和投资性房地产折旧-267,137,229.19-130,743,950.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-267,137,229.19-130,743,950.5
  无形资产摊销-1,888,314.11-547,253.84
  长期待摊费用摊销-10,401,901.42-5,076,826.16
  处置固定资产、无形资产和其他长期资产的损失--5,010,635.93-3,473,595.69
  固定资产报废损失-2,681,417.8-2,681,417.8
  财务费用-27,184,372.16-12,547,769.19
  投资损失--589,867.95--209,585.89
  递延所得税-57,606,825.5-31,662,901.95
  其中:递延所得税资产减少--12,623,762.86--6,614,448.18
    递延所得税负债增加-70,230,588.36-38,277,350.13
  存货的减少--139,341,288.87--114,776,104.52
  经营性应收项目的减少--382,223,468.57--282,810,732.18
  经营性应付项目的增加-385,628,492.91-282,105,802.92
  其他-13,629,089.03-2,790,277.23
  现金的期末余额-337,091,854.67-268,315,226.84
  减:现金的期初余额-210,476,721.67-210,476,721.67
  现金及现金等价物的净增加额-126,615,133-57,838,505.17
公告日期2026-04-282026-03-192025-10-242025-09-24
审计意见(境内)标准无保留意见标准无保留意见
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