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红旗连锁

(002697)

  

流通市值:66.40亿  总市值:78.88亿
流通股本:11.45亿   总股本:13.60亿

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7,883,722,060.855,316,046,753.552,768,074,093.3711,336,974,645.09
  收到其他与经营活动有关的现金61,294,366.8249,292,147.4916,535,691.63101,649,542.08
  经营活动现金流入小计7,945,016,427.675,365,338,901.042,784,609,78511,438,624,187.17
  购买商品、接受劳务支付的现金5,740,717,939.14,024,806,927.112,298,025,413.358,116,717,056.34
  支付给职工以及为职工支付的现金830,254,274.46571,637,651.92296,829,835.511,211,581,264.31
  支付的各项税费371,086,546.5258,456,886.86107,174,676.38445,853,591.47
  支付其他与经营活动有关的现金125,207,959.7796,662,734.6196,734,485.34469,767,240.71
  经营活动现金流出小计7,067,266,719.834,951,564,200.52,798,764,410.5810,243,919,152.83
  经营活动产生的现金流量净额877,749,707.84413,774,700.54-14,154,625.581,194,705,034.34
二、投资活动产生的现金流量:
  收回投资收到的现金---1,400,000,000
  取得投资收益收到的现金---54,510,086.95
  处置固定资产、无形资产和其他长期资产收回的现金净额280,178.76195,963.584,195.5467,231.74
  投资活动现金流入小计280,178.76195,963.584,195.51,454,977,318.69
  购建固定资产、无形资产和其他长期资产支付的现金8,067,020.686,626,005.013,710,933.8133,632,743.81
  投资支付的现金---1,000,000,000
  投资活动现金流出小计8,067,020.686,626,005.013,710,933.811,033,632,743.81
  投资活动产生的现金流量净额-7,786,841.92-6,430,041.51-3,626,738.31421,344,574.88
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金156,400,000156,400,000-168,640,000
  支付其他与筹资活动有关的现金488,808,083.04331,448,320.87162,990,766.64680,600,371.19
  筹资活动现金流出小计645,208,083.04487,848,320.87162,990,766.64849,240,371.19
  筹资活动产生的现金流量净额-645,208,083.04-487,848,320.87-162,990,766.64-849,240,371.19
五、现金及现金等价物净增加额224,754,782.88-80,503,661.84-180,772,130.53766,809,238.03
  加:期初现金及现金等价物余额2,494,481,122.722,494,481,122.722,494,481,122.721,727,671,884.69
  期末现金及现金等价物余额2,719,235,905.62,413,977,460.882,313,708,992.192,494,481,122.72
补充资料:
  净利润-280,791,742.76-521,128,624.67
  资产减值准备---6,773,367.77
  固定资产和投资性房地产折旧-37,283,489.93-83,934,592.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,283,489.93-83,934,592.85
  无形资产摊销-17,565,182.01-34,325,917.22
  长期待摊费用摊销-7,638,464.17-21,051,403.8
  处置固定资产、无形资产和其他长期资产的损失--728,552.15-539,203.84
  固定资产报废损失-125,833.9-262,462.34
  财务费用-17,119,355.71-45,530,550.4
  投资损失--72,832,273.51--131,918,043.3
  递延所得税--4,210,072.31-1,886,816.63
  其中:递延所得税资产减少--4,210,072.31-1,886,816.63
  存货的减少--23,593,147.94--14,379,271.18
  经营性应收项目的减少-55,068,725.36--4,493,603.85
  经营性应付项目的增加--204,736,710.79--35,487,876.54
  现金的期末余额-2,413,977,460.88-2,494,481,122.72
  减:现金的期初余额-2,494,481,122.72-1,727,671,884.69
  现金及现金等价物的净增加额--80,503,661.84-766,809,238.03
公告日期2025-10-292025-08-082025-04-192025-04-19
审计意见(境内)标准无保留意见
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