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三超新材

(300554)

  

流通市值:20.71亿  总市值:29.89亿
流通股本:7913.87万   总股本:1.14亿

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158,442,746.39104,651,533.8754,853,655.44302,957,355.53
  收到的税费返还938,484.1645,061.5143,935.74157,570.22
  收到其他与经营活动有关的现金3,047,182.122,352,990.741,580,451.899,258,080.52
  经营活动现金流入小计162,428,412.67107,049,586.1256,478,043.07312,373,006.27
  购买商品、接受劳务支付的现金40,480,902.2823,290,821.88,584,836.77122,728,191.65
  支付给职工以及为职工支付的现金64,134,304.0144,457,979.6824,084,190.48129,314,172.53
  支付的各项税费9,217,742.385,897,656.92,434,748.2220,339,541.36
  支付其他与经营活动有关的现金15,285,628.410,744,658.285,812,854.2128,926,253.33
  经营活动现金流出小计129,118,577.0784,391,116.6640,916,629.68301,308,158.87
  经营活动产生的现金流量净额33,309,835.622,658,469.4615,561,413.3911,064,847.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金630,046.58432,745.21331,649.32996,784.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,741,338.271,311,755.65166,513.7315,002
  收到的其他与投资活动有关的现金486,300,000366,000,000306,000,000297,200,000
  投资活动现金流入小计488,671,384.85367,744,500.86306,498,163.05298,211,786.6
  购建固定资产、无形资产和其他长期资产支付的现金18,837,160.9115,115,926.278,041,552.9836,919,413.32
  支付其他与投资活动有关的现金481,080,000316,030,000251,000,000327,270,000
  投资活动现金流出小计499,917,160.91331,145,926.27259,041,552.98364,189,413.32
  投资活动产生的现金流量净额-11,245,776.0636,598,574.5947,456,610.07-65,977,626.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金---15,391,283.38
  其中:子公司吸收少数股东投资收到的现金---15,391,283.38
  取得借款收到的现金68,133,249.1643,126,860.2718,126,860.27168,734,639.73
  筹资活动现金流入小计68,133,249.1643,126,860.2718,126,860.27184,125,923.11
  偿还债务支付的现金75,002,475.2539,848,00017,000,000106,500,000
  分配股利、利润或偿付利息支付的现金3,765,648.322,519,951.191,294,128.2413,254,699.76
  支付其他与筹资活动有关的现金---820,000
  筹资活动现金流出小计78,768,123.5742,367,951.1918,294,128.24120,574,699.76
  筹资活动产生的现金流量净额-10,634,874.41758,909.08-167,267.9763,551,223.35
四、汇率变动对现金及现金等价物的影响-126,175.42-35,432.27-2,432.54154,235.29
五、现金及现金等价物净增加额11,303,009.7159,980,520.8662,848,322.958,792,679.32
  加:期初现金及现金等价物余额113,340,553.25113,340,553.25113,340,553.25104,547,873.93
  期末现金及现金等价物余额124,643,562.96173,321,074.11176,188,876.2113,340,553.25
补充资料:
  净利润--12,516,012.4--143,316,037.95
  资产减值准备-1,623,605.46-145,275,867.24
  固定资产和投资性房地产折旧-17,891,621.6-43,784,363.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,891,621.6-43,784,363.15
  无形资产摊销-588,439.2-1,055,974.56
  长期待摊费用摊销-197,757.44-607,164.71
  处置固定资产、无形资产和其他长期资产的损失--1,775,806.94--165,129.18
  固定资产报废损失-7,240-1,051,633.07
  公允价值变动损失-61,562.5--61,562.5
  财务费用-2,547,483.45-4,111,662.43
  投资损失--432,745.21--949,562.38
  递延所得税--5,405,192.34--37,351,663.06
  其中:递延所得税资产减少--5,405,192.34--37,351,663.06
  存货的减少--1,569,662.25-11,953,727.49
  经营性应收项目的减少-26,034,269.82-68,588,637.64
  经营性应付项目的增加--4,594,090.87--79,994,398.45
  其他----4,340,951.74
  现金的期末余额-173,321,074.11-113,340,553.25
  减:现金的期初余额-113,340,553.25-104,547,873.93
  现金及现金等价物的净增加额-59,980,520.86-8,792,679.32
公告日期2025-10-302025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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