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兔宝宝

(002043)

  

流通市值:96.95亿  总市值:109.28亿
流通股本:7.36亿   总股本:8.30亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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6,091,133,514.283,497,572,761.431,151,511,629.710,574,554,033.44
  收到的税费返还16,988,119.049,324,946.683,913,897.4216,943,747.29
  收到其他与经营活动有关的现金147,949,350.4192,519,034.2738,946,974.5280,451,076.84
  经营活动现金流入小计6,256,070,983.733,599,416,742.381,194,372,501.6210,871,948,857.57
  购买商品、接受劳务支付的现金4,828,741,938.522,795,853,048.631,575,216,859.828,463,556,788.32
  支付给职工以及为职工支付的现金335,174,142.59240,571,080.7128,159,496.1462,168,874.25
  支付的各项税费357,739,895.34286,395,524.01233,258,801.11456,899,776.27
  支付其他与经营活动有关的现金261,697,044.29169,226,595.5593,128,226.04337,007,451.04
  经营活动现金流出小计5,783,353,020.743,492,046,248.892,029,763,383.079,719,632,889.88
  经营活动产生的现金流量净额472,717,962.99107,370,493.49-835,390,881.451,152,315,967.69
二、投资活动产生的现金流量:
  收回投资收到的现金70,579,289.7627,503,674.8718,269,211.5981,587,328.04
  取得投资收益收到的现金2,968,326.75546,909.75546,909.755,158,535.33
  处置固定资产、无形资产和其他长期资产收回的现金净额405,406.92351,883.3234,0608,816,190.33
  处置子公司及其他营业单位收到的现金净额---10,373,818.88
  收到的其他与投资活动有关的现金86,475,866.3951,551,099.1524,208,821.5357,654,174.79
  投资活动现金流入小计160,428,889.8279,953,567.0943,059,002.87163,590,047.37
  购建固定资产、无形资产和其他长期资产支付的现金82,102,972.9847,177,651.8321,454,898.95294,820,510.63
  投资支付的现金154,800,000--12,290,502.79
  支付其他与投资活动有关的现金37,728,628.4727,670,519.484,289,478.65991,049,715.67
  投资活动现金流出小计274,631,601.4574,848,171.3125,744,377.61,298,160,729.09
  投资活动产生的现金流量净额-114,202,711.635,105,395.7817,314,625.27-1,134,570,681.72
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,000-20,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,000,00010,000,000-20,000,000
  偿还债务支付的现金78,990,00043,500,00021,000,00060,150,000
  分配股利、利润或偿付利息支付的现金499,096,328.69270,946,388.7121,250.08717,914,364.69
  其中:子公司支付给少数股东的股利、利润---36,000,000
  支付其他与筹资活动有关的现金43,458,283.5741,907,872.42614,808.09176,197,318.13
  筹资活动现金流出小计621,544,612.26356,354,261.1221,736,058.17954,261,682.82
  筹资活动产生的现金流量净额-611,544,612.26-346,354,261.12-21,736,058.17-934,261,682.82
四、汇率变动对现金及现金等价物的影响-259,795.34195,830.33147,663.245,085,499.6
五、现金及现金等价物净增加额-253,289,156.24-233,682,541.52-839,664,651.11-911,430,897.25
  加:期初现金及现金等价物余额1,295,164,312.851,295,164,312.851,295,164,312.852,206,595,210.1
  期末现金及现金等价物余额1,041,875,156.611,061,481,771.33455,499,661.741,295,164,312.85
补充资料:
  净利润-270,183,407.67-595,226,663.64
  资产减值准备-84,895,174.03-425,229,686.2
  固定资产和投资性房地产折旧-28,684,970.58-55,745,973.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,684,970.58-55,745,973.79
  无形资产摊销-4,679,614.76-9,653,102.59
  长期待摊费用摊销-2,495,646.32-5,655,265.02
  处置固定资产、无形资产和其他长期资产的损失-2,098,913.6-3,733,270.05
  固定资产报废损失---341,199.72
  公允价值变动损失--479,798.4-5,257,044
  财务费用-1,269,253.33-1,191,350.4
  投资损失--31,097,426.03--57,333,917.65
  递延所得税--11,637,048.81--42,145,497.79
  其中:递延所得税资产减少--11,298,809.34--35,765,947.69
    递延所得税负债增加--338,239.47--6,379,550.1
  存货的减少--40,587,845.93-94,906,704.08
  经营性应收项目的减少--44,156,713.61-20,279,807.17
  经营性应付项目的增加--166,574,464.38-8,723,958.32
  其他-2,004,551.75--11,286,535.37
  现金的期末余额-1,061,481,771.33-1,295,164,312.85
  减:现金的期初余额-1,295,164,312.85-2,206,595,210.1
  现金及现金等价物的净增加额--233,682,541.52--911,430,897.25
公告日期2025-10-292025-08-192025-04-252025-04-25
审计意见(境内)标准无保留意见
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