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红板科技

(603459)

  

流通市值:67.42亿  总市值:642.88亿
流通股本:7905.19万   总股本:7.54亿

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2,093,081,283.64871,664,387.53,608,808,640.54-
  收到的税费返还29,479,847.112,403,182.9325,080,653.6-
  收到其他与经营活动有关的现金2,205,196.91,797,675.22110,560,166.18-
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计2,124,766,327.64885,865,245.653,744,449,460.32-
  购买商品、接受劳务支付的现金1,513,513,169.62662,117,737.42,165,387,177.7-
  支付给职工以及为职工支付的现金344,768,076.54170,489,221.27594,250,009.95-
  支付的各项税费50,479,779.611,953,569.25116,809,484.87-
  支付其他与经营活动有关的现金17,448,328.46,841,236.6429,383,608.45-
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计1,926,209,354.16851,401,764.562,905,830,280.97-
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额198,556,973.4834,463,481.09838,619,179.35609,152,200
二、投资活动产生的现金流量:
  收回投资收到的现金996,000,000522,500,0001,264,000,000-
  取得投资收益收到的现金401,914.86192,266.73590,181.59-
  处置固定资产、无形资产和其他长期资产收回的现金净额16,016,170-3,497,500-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,012,418,084.86522,692,266.731,268,087,681.59-
  购建固定资产、无形资产和其他长期资产支付的现金777,690,319.67202,972,185.73959,160,723.67-
  投资支付的现金996,000,000522,500,0001,264,000,000-
  取得子公司及其他营业单位支付的现金418,727,136.5---
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计2,192,417,456.17725,472,185.732,223,160,723.67-
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-1,179,999,371.31-202,779,919-955,073,042.08-
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,670,701,188.68---
  取得借款收到的现金675,819,831.68284,770,896.54828,970,720.73-
  收到其他与筹资活动有关的现金96,500,120.4344,859,052.9156,795,159.58-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计2,443,021,140.79329,629,949.44985,765,880.31-
  偿还债务支付的现金497,872,105.58181,500,000529,980,255.89-
  分配股利、利润或偿付利息支付的现金12,577,261.026,027,313.5725,250,405.94-
  支付其他与筹资活动有关的现金120,874,081.6551,252,988.78181,916,031.75-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计631,323,448.25238,780,302.35737,146,693.58-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额1,811,697,692.5490,849,647.09248,619,186.73-
四、汇率变动对现金及现金等价物的影响-4,794,763.7-2,971,745.43-5,550,191-
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额825,460,531.01-80,438,536.25126,615,133-
  加:期初现金及现金等价物余额337,091,854.67337,091,854.67210,476,721.67-
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额1,162,552,385.68256,653,318.42337,091,854.67-
补充资料:
  净利润539,036,712.5-539,848,508.04-
  资产减值准备51,562,296.41-46,469,745.2-
  固定资产和投资性房地产折旧153,791,596.65-267,137,229.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,791,596.65-267,137,229.19-
  无形资产摊销1,625,387.92-1,888,314.11-
  长期待摊费用摊销5,180,013.45-10,401,901.42-
  处置固定资产、无形资产和其他长期资产的损失306,361.66--5,010,635.93-
  固定资产报废损失28,928.25-2,681,417.8-
  财务费用13,969,597.1-27,184,372.16-
  投资损失-401,914.86--589,867.95-
  递延所得税14,791,876.84-57,606,825.5-
  其中:递延所得税资产减少-4,248,692.43--12,623,762.86-
    递延所得税负债增加19,040,569.27-70,230,588.36-
  存货的减少-234,615,350.86--139,341,288.87-
  经营性应收项目的减少-143,383,183.01--382,223,468.57-
  经营性应付项目的增加81,020,638.33-385,628,492.91-
  其他-294,468,250.38-13,629,089.03-
  现金的期末余额1,162,552,385.68-337,091,854.67-
  减:现金的期初余额337,091,854.67-210,476,721.67-
  现金及现金等价物的净增加额825,460,531.01-126,615,133-
公告日期2026-08-262026-04-282026-03-192025-10-24
审计意见(境内)标准无保留意见
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