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红日药业

(300026)

  

流通市值:104.06亿  总市值:114.16亿
流通股本:27.39亿   总股本:30.04亿

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4,462,596,762.162,997,419,802.781,431,675,796.246,234,413,697.77
  收到的税费返还34,027,369.7132,208,346.175,905,444.4125,388,185.19
  收到其他与经营活动有关的现金104,610,751.5566,733,792.531,241,352.23182,122,109.76
  经营活动现金流入小计4,601,234,883.423,096,361,941.451,468,822,592.886,441,923,992.72
  购买商品、接受劳务支付的现金1,554,725,075.471,085,523,597.89569,068,570.972,320,923,044.05
  支付给职工以及为职工支付的现金687,212,806.45472,725,065.67268,565,434.64865,525,482.74
  支付的各项税费368,304,475.51251,109,516.57148,305,973.39506,692,672.47
  支付其他与经营活动有关的现金1,454,155,889.5903,470,759.79378,930,318.781,896,537,961.8
  经营活动现金流出小计4,064,398,246.932,712,828,939.921,364,870,297.785,589,679,161.06
  经营活动产生的现金流量净额536,836,636.49383,533,001.53103,952,295.1852,244,831.66
二、投资活动产生的现金流量:
  收回投资收到的现金661,091.3343,771.3643,771.366,791,199.01
  处置固定资产、无形资产和其他长期资产收回的现金净额496,913.03239,47011,150392,186.97
  收到的其他与投资活动有关的现金1,540,0001,540,0001,540,00017,264,595.67
  投资活动现金流入小计2,698,004.361,823,241.361,594,921.3624,447,981.65
  购建固定资产、无形资产和其他长期资产支付的现金96,062,756.2574,486,165.7244,457,791.58193,121,824.97
  支付其他与投资活动有关的现金---1,590,965.41
  投资活动现金流出小计96,062,756.2574,486,165.7244,457,791.58194,712,790.38
  投资活动产生的现金流量净额-93,364,751.89-72,662,924.36-42,862,870.22-170,264,808.73
三、筹资活动产生的现金流量:
  取得借款收到的现金51,259,969.0651,108,829.341,439,920.0956,511,756.38
  筹资活动现金流入小计51,259,969.0651,108,829.341,439,920.0956,511,756.38
  偿还债务支付的现金228,127,962.39206,439,362.39147,902,730.81814,672,127.41
  分配股利、利润或偿付利息支付的现金110,281,541.99104,765,857.135,428,681.25145,111,517.3
  其中:子公司支付给少数股东的股利、利润8,752,313.217,147,274.27-8,000,000
  支付其他与筹资活动有关的现金42,608,799.6725,513,504.1912,511,995.2157,368,479.98
  筹资活动现金流出小计381,018,304.05336,718,723.71165,843,407.271,017,152,124.69
  筹资活动产生的现金流量净额-329,758,334.99-285,609,894.37-164,403,487.18-960,640,368.31
四、汇率变动对现金及现金等价物的影响-694,148.831,058,021.3573,452.994,286,137.79
五、现金及现金等价物净增加额113,019,400.7826,318,204.1-102,740,609.31-274,374,207.59
  加:期初现金及现金等价物余额1,273,123,091.61,273,123,091.61,273,123,091.61,547,497,299.19
  期末现金及现金等价物余额1,386,142,492.381,299,441,295.71,170,382,482.291,273,123,091.6
补充资料:
  净利润-84,622,983.01-22,946,263.28
  资产减值准备-37,083,154.76-193,904,181.87
  固定资产和投资性房地产折旧-123,248,763.27-257,924,690.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,248,763.27-257,924,690.6
  无形资产摊销-17,992,055.32-38,250,912.99
  长期待摊费用摊销-16,719,902.8-22,016,738.35
  处置固定资产、无形资产和其他长期资产的损失-1,887.72--1,079,388.94
  固定资产报废损失-84,547.22-4,596,801.13
  财务费用-12,663,387.1-46,131,169.91
  投资损失-2,421,568.53-5,630,220.35
  递延所得税-3,726,570.03--76,564,171.02
  其中:递延所得税资产减少-8,863,756.32--92,885,965.13
    递延所得税负债增加--5,137,186.29-16,321,794.11
  存货的减少-105,931,942.99-158,121,080.3
  经营性应收项目的减少--5,692,626.01--10,917,016.14
  经营性应付项目的增加--36,060,609.14-135,653,549.91
  其他--2,755,201.47-5,187,599.23
  现金的期末余额-1,299,441,295.7-1,273,123,091.6
  减:现金的期初余额-1,273,123,091.6-1,547,497,299.19
  现金及现金等价物的净增加额-26,318,204.1--274,374,207.59
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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