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超声电子

(000823)

  

流通市值:90.59亿  总市值:90.59亿
流通股本:5.37亿   总股本:5.37亿

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1,124,366,677.254,567,704,199.043,435,071,500.612,278,293,278.3
  收到的税费返还35,137,638.81193,178,703.68162,676,143.72113,459,132.9
  收到其他与经营活动有关的现金20,529,170.5850,065,599.3630,187,776.6318,742,728.5
  经营活动现金流入小计1,180,033,486.644,810,948,502.083,627,935,420.962,410,495,139.7
  购买商品、接受劳务支付的现金704,376,960.362,829,016,483.042,056,289,974.561,411,882,623.52
  支付给职工以及为职工支付的现金418,667,817.391,082,824,688.31830,604,209.07583,265,221.34
  支付的各项税费30,731,421.43115,928,743.2281,907,199.7156,523,941.01
  支付其他与经营活动有关的现金19,883,117.7796,442,679.42104,624,255.4467,330,993.93
  经营活动现金流出小计1,173,659,316.954,124,212,593.993,073,425,638.782,119,002,779.8
  经营活动产生的现金流量净额6,374,169.69686,735,908.09554,509,782.18291,492,359.9
二、投资活动产生的现金流量:
  收回投资收到的现金820,000,0002,770,000,0001,660,000,0001,125,000,000
  取得投资收益收到的现金1,365,706.3816,399,028.8313,039,856.5611,598,132.65
  处置固定资产、无形资产和其他长期资产收回的现金净额3003,285,645.443,201,595.22,221,896.09
  收到的其他与投资活动有关的现金-20,102,493.15--
  投资活动现金流入小计821,366,006.382,809,787,167.421,676,241,451.761,138,820,028.74
  购建固定资产、无形资产和其他长期资产支付的现金32,216,905.38189,286,517.58136,046,824.3675,372,189.52
  投资支付的现金1,112,522,430.583,024,480,0002,034,480,0001,130,000,000
  支付其他与投资活动有关的现金11,073,00040,521,465.75--
  投资活动现金流出小计1,155,812,335.963,254,287,983.332,170,526,824.361,205,372,189.52
  投资活动产生的现金流量净额-334,446,329.58-444,500,815.91-494,285,372.6-66,552,160.78
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77,000,000526,060,695.62258,560,700238,560,700
  收到其他与筹资活动有关的现金-5,166,255.655,096,253.85,166,255.65
  筹资活动现金流入小计77,000,000531,226,951.27263,656,953.8243,726,955.65
  偿还债务支付的现金74,530,650.22651,610,967.96369,725,972.56334,451,826.65
  分配股利、利润或偿付利息支付的现金4,030,133.74168,413,839.75139,873,690.4118,375,668.71
  其中:子公司支付给少数股东的股利、利润-29,372,543.317,478,845.84-
  支付其他与筹资活动有关的现金116,276.739,074,193.5910,288,077.136,095,070.29
  筹资活动现金流出小计78,677,060.69829,099,001.3519,887,740.09458,922,565.65
  筹资活动产生的现金流量净额-1,677,060.69-297,872,050.03-256,230,786.29-215,195,610
四、汇率变动对现金及现金等价物的影响-7,289,550.814,263,163.9913,866,584.9413,312,927.86
五、现金及现金等价物净增加额-337,038,771.38-41,373,793.86-182,139,791.7723,057,516.98
  加:期初现金及现金等价物余额1,713,693,991.131,755,067,784.991,755,067,784.991,755,067,784.99
  期末现金及现金等价物余额1,376,655,219.751,713,693,991.131,572,927,993.221,778,125,301.97
补充资料:
  净利润-275,232,677.39-148,544,418.82
  资产减值准备-21,135,172.72--
  固定资产和投资性房地产折旧-299,760,649.54-152,643,431.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-299,760,649.54-152,643,431.53
  无形资产摊销-4,313,288.32-2,144,540.22
  长期待摊费用摊销-19,869,598.21-9,598,671.63
  处置固定资产、无形资产和其他长期资产的损失-2,659,277.97-949,986.28
  固定资产报废损失-3,321,015.73-2,566,720.95
  公允价值变动损失-201,450-57,876.66
  财务费用-38,532,669.12-26,757,943.92
  投资损失--14,151,111.55--11,598,132.65
  递延所得税--3,298,535.67--5,764,627.4
  其中:递延所得税资产减少--2,261,102.86--5,764,627.4
    递延所得税负债增加--1,037,432.81--
  存货的减少--91,745,924.17--41,994,804
  经营性应收项目的减少--46,636,889.24--2,118,476.43
  经营性应付项目的增加-174,234,704.44-8,050,877.73
  债务转为资本-123,736.15--
  一年内到期的可转换公司债券-681,784,967.73-7,038,952.19
  融资租入固定资产-0--
  现金的期末余额-1,713,693,991.13-1,780,194,855.31
  减:现金的期初余额-1,755,067,784.99-1,757,137,338.33
  现金及现金等价物的净增加额--41,373,793.86-23,057,516.98
公告日期2026-04-252026-03-212025-10-292025-08-29
审计意见(境内)标准无保留意见
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