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红蜻蜓

(603116)

  

流通市值:38.03亿  总市值:38.03亿
流通股本:5.76亿   总股本:5.76亿

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1,129,039,034.7600,559,222.912,789,555,521.931,689,119,403.67
  收到其他与经营活动有关的现金52,412,322.1826,408,410.89102,462,223.2780,497,752.43
  经营活动现金流入小计1,181,451,356.88626,967,633.82,892,017,745.21,769,617,156.1
  购买商品、接受劳务支付的现金753,701,368.2428,830,864.061,743,650,469.711,091,395,842.29
  支付给职工以及为职工支付的现金199,875,664.11120,869,602.67382,345,476.88291,089,446.66
  支付的各项税费46,885,937.8816,666,566.27104,087,715.1882,034,814
  支付其他与经营活动有关的现金162,531,15147,685,808.45415,627,802.31207,938,612.67
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,162,994,121.19614,052,841.452,645,711,464.081,672,458,715.61
  经营活动产生的现金流量净额18,457,235.6912,914,792.35246,306,281.1297,158,440.49
二、投资活动产生的现金流量:
  收回投资收到的现金241,000,00096,000,000657,084,591.12544,300,000
  取得投资收益收到的现金2,815,434.94962,568.94-3,454,519.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,481,269.3939,855.989,076,816.698,450,825.81
  投资活动现金流入小计245,296,704.3397,002,424.92666,161,407.81556,205,345.39
  购建固定资产、无形资产和其他长期资产支付的现金16,572,758.7713,565,179.0427,427,129.2818,142,066.2
  投资支付的现金345,000,000150,000,000568,928,187.26452,558,852
  投资活动现金流出小计361,572,758.77163,565,179.04596,355,316.54470,700,918.2
  投资活动产生的现金流量净额-116,276,054.44-66,562,754.1269,806,091.2785,504,427.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,678.41,650,678.412,50010,000
  其中:子公司吸收少数股东投资收到的现金1,650,678.41,650,678.412,50010,000
  取得借款收到的现金185,000,00040,000,000251,774,266.67282,000,000
  筹资活动现金流入小计186,650,678.441,650,678.4251,786,766.67282,010,000
  偿还债务支付的现金175,000,00070,000,000201,811,055.56190,000,000
  分配股利、利润或偿付利息支付的现金123,390,121.14-141,513,320.5142,803,331.61
  支付其他与筹资活动有关的现金19,101,336.1910,271,490.7167,002,041.7380,153,521.1
  筹资活动现金流出小计317,491,457.3380,271,490.71410,326,417.79412,956,852.71
  筹资活动产生的现金流量净额-130,840,778.93-38,620,812.31-158,539,651.12-130,946,852.71
四、汇率变动对现金及现金等价物的影响-142,117.35-121,549.16-88,362.8-9,303.84
五、现金及现金等价物净增加额-228,801,715.03-92,390,323.24157,484,358.4751,706,711.13
  加:期初现金及现金等价物余额1,197,821,564.541,197,821,564.541,040,337,206.071,040,337,206.07
  期末现金及现金等价物余额969,019,849.511,105,431,241.31,197,821,564.541,092,043,917.2
补充资料:
  净利润7,844,111.2--132,628,113.68-
  资产减值准备10,477,818.37-71,555,642.9-
  固定资产和投资性房地产折旧34,069,784.73-68,795,898.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,069,784.73-68,795,898.59-
  无形资产摊销1,317,892.26-4,394,021.84-
  长期待摊费用摊销4,334,882.34-6,976,995.64-
  处置固定资产、无形资产和其他长期资产的损失-144,083.22--6,725,263.38-
  固定资产报废损失12,782.8-171,753.41-
  公允价值变动损失-200,000--20,814,347.02-
  财务费用882,823.91-3,517,694.09-
  投资损失-1,995,136.83--2,142,736.5-
  递延所得税3,174,999.28-1,364,138.97-
  其中:递延所得税资产减少3,196,901.43-23,340,329.84-
    递延所得税负债增加-21,902.15--21,976,190.87-
  存货的减少-21,465,763.45-7,372,658.24-
  经营性应收项目的减少18,524,457.36-51,110,794.84-
  经营性应付项目的增加-57,391,514.05-93,872,396.83-
  其他---6,734,325.56-
  现金的期末余额969,019,849.51-1,197,821,564.54-
  减:现金的期初余额1,197,821,564.54-1,040,337,206.07-
  现金及现金等价物的净增加额-228,801,715.03-157,484,358.47-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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