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红四方

(603395)

  

流通市值:18.63亿  总市值:90.38亿
流通股本:5359.65万   总股本:2.60亿

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2,674,013,161.971,763,032,827.721,009,793,473.313,455,849,523.97
  收到的税费返还32,369,515.2132,274,615.2126,138,517.5327,064,166.39
  收到其他与经营活动有关的现金37,746,697.1435,691,424.464,467,200.9611,987,049.32
  经营活动现金流入小计2,744,129,374.321,830,998,867.391,040,399,191.83,494,900,739.68
  购买商品、接受劳务支付的现金2,508,109,444.271,658,371,744.37896,818,084.073,064,502,490.34
  支付给职工以及为职工支付的现金144,648,711.39104,334,951.8760,284,504.24191,292,092.7
  支付的各项税费38,305,947.2729,138,930.748,427,440.6558,340,825.32
  支付其他与经营活动有关的现金80,827,270.3758,913,415.3427,838,068.3882,508,474.14
  经营活动现金流出小计2,771,891,373.31,850,759,042.32993,368,097.343,396,643,882.5
  经营活动产生的现金流量净额-27,761,998.98-19,760,174.9347,031,094.4698,256,857.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金---199,385.61
  处置固定资产、无形资产和其他长期资产收回的现金净额4,200--61,784.17
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计4,200--261,169.78
  购建固定资产、无形资产和其他长期资产支付的现金37,336,791.620,021,373.738,803,770.58106,703,060.62
  投资活动现金流出小计37,336,791.620,021,373.738,803,770.58106,703,060.62
  投资活动产生的现金流量净额-37,332,591.6-20,021,373.73-8,803,770.58-106,441,890.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---380,811,320.75
  取得借款收到的现金257,000,000207,000,000170,000,000320,000,000
  筹资活动现金流入小计257,000,000207,000,000170,000,000700,811,320.75
  偿还债务支付的现金220,000,000170,000,000120,000,000340,000,000
  分配股利、利润或偿付利息支付的现金32,861,261.1331,847,783.34743,472.239,564,628.93
  支付其他与筹资活动有关的现金982,320674,880307,44013,690,225.44
  筹资活动现金流出小计253,843,581.13202,522,663.34121,050,912.23363,254,854.37
  筹资活动产生的现金流量净额3,156,418.874,477,336.6648,949,087.77337,556,466.38
五、现金及现金等价物净增加额-61,938,171.71-35,304,21287,176,411.65329,371,432.72
  加:期初现金及现金等价物余额441,281,948.56441,281,948.56441,281,948.56111,910,515.84
  期末现金及现金等价物余额379,343,776.85405,977,736.56528,458,360.21441,281,948.56
补充资料:
  净利润-49,019,925.99-92,126,804.53
  资产减值准备--422,312.27-3,068,267.49
  固定资产和投资性房地产折旧-43,262,007.94-75,655,609.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,262,007.94-75,655,609.61
  无形资产摊销-3,828,392.46-7,736,029.99
  处置固定资产、无形资产和其他长期资产的损失---1,085.7
  固定资产报废损失-153,420.98-421,368.43
  财务费用-2,276,302.75-9,633,371.54
  投资损失----95,359
  递延所得税--2,304,661.63-3,895,796.73
  其中:递延所得税资产减少--2,182,838.96-4,139,803.93
    递延所得税负债增加--121,822.67--244,007.2
  存货的减少-85,647,613.62--27,888,476.41
  经营性应收项目的减少--38,771,005.52-89,901,334.84
  经营性应付项目的增加--162,888,978.78--157,440,022.31
  现金的期末余额-405,977,736.56-441,281,948.56
  减:现金的期初余额-441,281,948.56-111,910,515.84
  现金及现金等价物的净增加额--35,304,212-329,371,432.72
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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