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红四方

(603395)

  

流通市值:17.97亿  总市值:71.86亿
流通股本:6500.00万   总股本:2.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,011,338,200.883,775,471,082.012,674,013,161.971,763,032,827.72
  收到的税费返还53,170.5532,574,265.2132,369,515.2132,274,615.21
  收到其他与经营活动有关的现金3,473,820.2316,941,668.3637,746,697.1435,691,424.46
  经营活动现金流入小计1,014,865,191.663,824,987,015.582,744,129,374.321,830,998,867.39
  购买商品、接受劳务支付的现金872,480,592.153,414,756,545.542,508,109,444.271,658,371,744.37
  支付给职工以及为职工支付的现金61,140,021.79187,011,788.98144,648,711.39104,334,951.87
  支付的各项税费5,069,247.4350,130,836.0838,305,947.2729,138,930.74
  支付其他与经营活动有关的现金12,885,755.8174,193,347.8380,827,270.3758,913,415.34
  经营活动现金流出小计951,575,617.183,726,092,518.432,771,891,373.31,850,759,042.32
  经营活动产生的现金流量净额63,289,574.4898,894,497.15-27,761,998.98-19,760,174.93
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-42,082.224,200-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-42,082.224,200-
  购建固定资产、无形资产和其他长期资产支付的现金15,653,212.9444,547,929.8737,336,791.620,021,373.73
  投资活动现金流出小计15,653,212.9444,547,929.8737,336,791.620,021,373.73
  投资活动产生的现金流量净额-15,653,212.94-44,505,847.65-37,332,591.6-20,021,373.73
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,000257,000,000257,000,000207,000,000
  筹资活动现金流入小计80,000,000257,000,000257,000,000207,000,000
  偿还债务支付的现金-290,000,000220,000,000170,000,000
  分配股利、利润或偿付利息支付的现金790,472.2233,716,008.3432,861,261.1331,847,783.34
  支付其他与筹资活动有关的现金307,4401,575,660982,320674,880
  筹资活动现金流出小计1,097,912.22325,291,668.34253,843,581.13202,522,663.34
  筹资活动产生的现金流量净额78,902,087.78-68,291,668.343,156,418.874,477,336.66
五、现金及现金等价物净增加额126,538,449.32-13,903,018.84-61,938,171.71-35,304,212
  加:期初现金及现金等价物余额427,378,929.72441,281,948.56441,281,948.56441,281,948.56
  期末现金及现金等价物余额553,917,379.04427,378,929.72379,343,776.85405,977,736.56
补充资料:
  净利润-57,460,760.18-49,019,925.99
  资产减值准备-3,329,743.95--422,312.27
  固定资产和投资性房地产折旧-86,507,102.07-43,262,007.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,507,102.07-43,262,007.94
  无形资产摊销-7,678,002.98-3,828,392.46
  固定资产报废损失-477,580.4-153,420.98
  财务费用-4,461,613.86-2,276,302.75
  投资损失--182,049--
  递延所得税--4,475,350.08--2,304,661.63
  其中:递延所得税资产减少--4,231,704.74--2,182,838.96
    递延所得税负债增加--243,645.34--121,822.67
  存货的减少-21,205,519.49-85,647,613.62
  经营性应收项目的减少--65,052,723.7--38,771,005.52
  经营性应付项目的增加--13,505,578.89--162,888,978.78
  不涉及现金收支的投资和筹资活动金额其他项目-2,379,334.25--
  现金的期末余额-427,378,929.72-405,977,736.56
  减:现金的期初余额-441,281,948.56-441,281,948.56
  现金及现金等价物的净增加额--13,903,018.84--35,304,212
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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