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红宝丽

(002165)

  

流通市值:56.68亿  总市值:57.28亿
流通股本:7.28亿   总股本:7.35亿

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2,249,042,644.341,442,808,346.21744,141,839.122,529,214,499.67
  收到的税费返还46,029,577.3533,339,886.9520,949,955.7337,350,481.06
  收到其他与经营活动有关的现金46,493,393.829,310,978.1735,658,864.0442,850,686.19
  经营活动现金流入小计2,341,565,615.491,505,459,211.33800,750,658.892,609,415,666.92
  购买商品、接受劳务支付的现金1,986,533,323.751,200,927,840.4611,547,962.282,018,780,396.38
  支付给职工以及为职工支付的现金143,564,411.61107,770,131.4180,576,220.81185,409,050.61
  支付的各项税费42,934,866.8331,293,504.2822,367,092.8855,227,832.13
  支付其他与经营活动有关的现金131,388,518.9474,852,576.6155,992,479.92104,507,458.6
  经营活动现金流出小计2,304,421,121.131,414,844,052.7770,483,755.892,363,924,737.72
  经营活动产生的现金流量净额37,144,494.3690,615,158.6330,266,903245,490,929.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,118,606.6812,161,763.262,901,821.1817,278,284.37
  处置固定资产、无形资产和其他长期资产收回的现金净额46,00046,000-139,732.13
  收到的其他与投资活动有关的现金1,464,255,160.25320,000,00050,000,000654,930,657.76
  投资活动现金流入小计1,476,419,766.93332,207,763.2652,901,821.18672,348,674.26
  购建固定资产、无形资产和其他长期资产支付的现金165,206,046.36132,184,834.1877,410,200.9141,859,600.27
  支付其他与投资活动有关的现金1,389,193,161.551,050,946,848.1103,294,228.8754,142,739.73
  投资活动现金流出小计1,554,399,207.911,183,131,682.28180,704,429.7896,002,340
  投资活动产生的现金流量净额-77,979,440.98-850,923,919.02-127,802,608.52-223,653,665.74
三、筹资活动产生的现金流量:
  取得借款收到的现金2,221,816,903.91,785,704,806.971,516,817,461.142,564,841,280
  收到其他与筹资活动有关的现金451,036,800451,036,800-205,760,590.04
  筹资活动现金流入小计2,672,853,703.92,236,741,606.971,516,817,461.142,770,601,870.04
  偿还债务支付的现金2,045,757,354.641,023,482,189.46886,842,896.332,432,089,000
  分配股利、利润或偿付利息支付的现金95,378,268.9176,561,724.3327,304,660.24161,367,252.99
  支付其他与筹资活动有关的现金199,966,982.92199,966,982.92200,237,770.96261,073,366.97
  筹资活动现金流出小计2,341,102,606.471,300,010,896.711,114,385,327.532,854,529,619.96
  筹资活动产生的现金流量净额331,751,097.43936,730,710.26402,432,133.61-83,927,749.92
四、汇率变动对现金及现金等价物的影响2,945,741.332,977,559.74350,073.639,049,865.29
五、现金及现金等价物净增加额293,861,892.14179,399,509.61305,246,501.72-53,040,621.17
  加:期初现金及现金等价物余额545,648,016.07545,648,016.07405,323,495.65598,688,637.24
  期末现金及现金等价物余额839,509,908.21725,047,525.68710,569,997.37545,648,016.07
补充资料:
  净利润-25,049,060.21-58,954,562.37
  资产减值准备-2,571,540.76--3,049,549.01
  固定资产和投资性房地产折旧-41,960,435.08-82,306,241.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,960,435.08-82,306,241.1
  无形资产摊销-2,638,965.76-5,424,874.34
  长期待摊费用摊销---198,672.6
  处置固定资产、无形资产和其他长期资产的损失--50,251.91--21,131.38
  固定资产报废损失---269,807.73
  公允价值变动损失--1,045,172.35--3,488,612.57
  财务费用-46,203,466.08-90,583,396.8
  投资损失--12,510,958.45--16,703,283.35
  递延所得税--7,317,014.71--28,709,126.35
  其中:递延所得税资产减少--7,317,014.71--28,685,141.9
    递延所得税负债增加----23,984.45
  存货的减少--37,895,910.67--81,903,780.94
  经营性应收项目的减少-55,901,836.59-238,456,360.07
  经营性应付项目的增加--22,119,188.93--65,071,236.67
  其他--2,771,648.83--31,756,265.54
  现金的期末余额-725,047,525.68-545,648,016.07
  减:现金的期初余额-545,648,016.07-598,688,637.24
  现金及现金等价物的净增加额-179,399,509.61--53,040,621.17
公告日期2025-10-252025-08-222025-04-232025-04-23
审计意见(境内)标准无保留意见
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