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红太阳

(000525)

  

流通市值:49.92亿  总市值:58.50亿
流通股本:11.12亿   总股本:13.03亿

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1,384,999,285.35700,929,350.12,170,835,463.062,067,069,155.93
  收到的税费返还64,857,793.841,086,185.93138,688,587.1105,693,864.83
  收到其他与经营活动有关的现金320,302,122.15303,853,266.12400,339,741.57206,869,002.38
  经营活动现金流入小计1,770,159,201.31,045,868,802.152,709,863,791.732,379,632,023.14
  购买商品、接受劳务支付的现金1,005,722,967.62527,264,957.41,243,384,852.491,448,588,491.67
  支付给职工以及为职工支付的现金185,305,318.84110,010,929.6387,540,530.87280,408,995.94
  支付的各项税费39,448,108.9514,559,019.5760,430,320.3842,222,206.98
  支付其他与经营活动有关的现金391,324,625.43293,624,390841,412,225.14420,988,253.25
  经营活动现金流出小计1,621,801,020.84945,459,296.572,532,767,928.882,192,207,947.84
  经营活动产生的现金流量净额148,358,180.46100,409,505.58177,095,862.85187,424,075.3
二、投资活动产生的现金流量:
  收回投资收到的现金--984,785.32-
  取得投资收益收到的现金--3,433,283.54,689,885.56
  处置固定资产、无形资产和其他长期资产收回的现金净额200---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计200-4,418,068.824,689,885.56
  购建固定资产、无形资产和其他长期资产支付的现金119,086,169.3872,573,517.74136,258,664.69157,566,680.81
  投资支付的现金--8,900,0003,900,000
  投资活动现金流出小计119,086,169.3872,573,517.74145,158,664.69161,466,680.81
  投资活动产生的现金流量净额-119,085,969.38-72,573,517.74-140,740,595.87-156,776,795.25
三、筹资活动产生的现金流量:
  取得借款收到的现金117,500,00023,870,000131,800,00081,800,000
  收到其他与筹资活动有关的现金--52,064,16030,000,000
  筹资活动现金流入小计117,500,00023,870,000183,864,160111,800,000
  偿还债务支付的现金107,977,174.0219,024,449.3145,160,00047,699,481.08
  分配股利、利润或偿付利息支付的现金18,645,508.778,391,702.6678,845,241.2460,818,941.04
  支付其他与筹资活动有关的现金15,038,098.37-80,421,923.1851,203,951.63
  筹资活动现金流出小计141,660,781.1627,416,151.97204,427,164.42159,722,373.75
  筹资活动产生的现金流量净额-24,160,781.16-3,546,151.97-20,563,004.42-47,922,373.75
四、汇率变动对现金及现金等价物的影响-2,302,037.338,399,133.19-20,437,712.169,766,994.04
五、现金及现金等价物净增加额2,809,392.5932,688,969.06-4,645,449.6-7,508,099.66
  加:期初现金及现金等价物余额22,277,048.2722,277,048.2726,923,085.6826,605,963.4
  期末现金及现金等价物余额25,086,440.8654,966,017.3322,277,636.0819,097,863.74
补充资料:
  净利润104,095,143.1--386,899,029.46-
  资产减值准备-8,168,735.94-40,065,860.22-
  固定资产和投资性房地产折旧180,682,160.49-351,922,171.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧180,682,160.49-351,922,171.29-
  无形资产摊销13,516,040.18-26,947,746.65-
  长期待摊费用摊销11,477,672.46-32,393,218.56-
  处置固定资产、无形资产和其他长期资产的损失-1,304.38-4,852,630.12-
  固定资产报废损失--909,729.78-
  公允价值变动损失10,745,129.78-3,558,452.07-
  财务费用49,554,264.07-108,649,726.4-
  投资损失-140,921,783.42--63,152,447.75-
  递延所得税-8,873,440.65-14,636,571.39-
  其中:递延所得税资产减少-8,731,974.8-15,561,843.77-
    递延所得税负债增加-141,465.85--925,272.38-
  存货的减少-75,744,733.82-121,050,169.5-
  经营性应收项目的减少-100,900,569-218,929,743.7-
  经营性应付项目的增加110,852,941.67--302,861,677.06-
  其他---3,441,338.36-
  现金的期末余额25,086,440.86-22,277,636.08-
  减:现金的期初余额22,277,048.27-26,923,085.68-
  现金及现金等价物的净增加额2,809,392.59--4,645,449.6-
公告日期2026-08-292026-04-282026-04-282025-10-29
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