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一品红

(300723)

  

流通市值:141.56亿  总市值:152.54亿
流通股本:4.19亿   总股本:4.52亿

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498,883,034.92328,418,072.791,208,299,169.71764,392,581.01
  收到的税费返还24,810,976.2503,509,774.1722,996,971.11
  收到其他与经营活动有关的现金64,012,020.8424,883,099.82113,051,734.62100,118,917.55
  经营活动现金流入小计587,706,032.01353,301,172.611,324,860,678.5887,508,469.67
  购买商品、接受劳务支付的现金77,318,607.97135,572,760.43322,633,370.36116,263,881.3
  支付给职工以及为职工支付的现金142,060,064.5681,255,431.01286,426,692.8215,530,885.26
  支付的各项税费51,886,144.6117,277,806.2449,732,198.3853,644,981.26
  支付其他与经营活动有关的现金221,492,282.33100,482,203.53620,056,088.36513,598,741.11
  经营活动现金流出小计492,757,099.47334,588,201.211,278,848,349.9899,038,488.93
  经营活动产生的现金流量净额94,948,932.5418,712,971.446,012,328.6-11,530,019.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,214,689,776.781,092,294,663.132,049,812,309.772,096,398,378.95
  取得投资收益收到的现金482,580,253.36482,446,128.2910,575,780.5611,353,056.84
  处置固定资产、无形资产和其他长期资产收回的现金净额976,60002,439,868.37143,860
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计1,698,246,630.141,574,740,791.422,062,827,958.72,107,895,295.79
  购建固定资产、无形资产和其他长期资产支付的现金22,049,638.0814,101,593.88127,206,555.370,292,230.85
  投资支付的现金1,041,037,793.821,068,686,8522,040,826,742.162,326,588,161.47
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计1,063,087,431.91,082,788,445.882,168,033,297.462,396,880,392.32
  投资活动产生的现金流量净额635,159,198.24491,952,345.54-105,205,338.76-288,985,096.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金965,151,500581,371,5002,106,500,0001,956,500,000
  收到其他与筹资活动有关的现金-0-160,000,000
  筹资活动现金流入小计965,151,500581,371,5002,106,500,0002,116,500,000
  偿还债务支付的现金983,450,000559,400,0001,657,610,0001,488,500,000
  分配股利、利润或偿付利息支付的现金25,060,366.6415,847,847.0656,838,971.6843,665,874.17
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金474,036,701.8514,675,123.11234,783,470.01173,916,070.4
  筹资活动现金流出小计1,482,547,068.49589,922,970.171,949,232,441.691,706,081,944.57
  筹资活动产生的现金流量净额-517,395,568.49-8,551,470.17157,267,558.31410,418,055.43
四、汇率变动对现金及现金等价物的影响-9,698,676.23-650,614.66-97,044.46-38,490.8
五、现金及现金等价物净增加额203,013,886.06501,463,232.1197,977,503.69109,864,448.84
  加:期初现金及现金等价物余额497,382,757.81497,382,757.81399,405,254.12399,405,254.12
  期末现金及现金等价物余额700,396,643.87998,845,989.92497,382,757.81509,269,702.96
补充资料:
  净利润481,852,410.61--346,455,138.03-
  资产减值准备-652,311.04-10,673,766.57-
  固定资产和投资性房地产折旧78,347,635.03-157,739,187.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,347,635.03-157,739,187.69-
  无形资产摊销22,895,345.82-38,884,913.37-
  长期待摊费用摊销4,040,102.1-17,588,052.38-
  处置固定资产、无形资产和其他长期资产的损失-468,935.95-1,155,392.37-
  固定资产报废损失--3,164,688.61-
  公允价值变动损失--30,153,301.45-
  财务费用28,796,250.49-57,882,956.81-
  投资损失-573,855,343.59-12,918,937.04-
  递延所得税-19,867,930.55--22,722,471.62-
  其中:递延所得税资产减少-16,327,122.23--8,368,596.74-
    递延所得税负债增加-3,540,808.32--14,353,874.88-
  存货的减少8,816,686.44-61,076,706.44-
  经营性应收项目的减少43,565,648.02-89,688,844.03-
  经营性应付项目的增加14,979,859.57--104,675,628.08-
  其他5,573,900.53-20,583,298.77-
  现金的期末余额700,396,643.87-497,382,757.81-
  减:现金的期初余额497,382,757.81-399,405,254.12-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额203,013,886.06-97,977,503.69-
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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