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超捷股份

(301005)

  

流通市值:223.73亿  总市值:226.93亿
流通股本:1.32亿   总股本:1.34亿

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161,262,909.14416,342,081.05367,592,243.64209,547,186.61
  收到的税费返还171,207.171,992,954.943,047,952.472,477,746.06
  收到其他与经营活动有关的现金11,383,587.8128,116,633.4420,718,426.511,079,201.99
  经营活动现金流入小计172,817,704.12446,451,669.43391,358,622.61223,104,134.66
  购买商品、接受劳务支付的现金74,122,501.93172,796,983.88210,919,767.93103,213,355.21
  支付给职工以及为职工支付的现金54,036,232.78200,283,046.95146,959,499.4398,590,660.05
  支付的各项税费10,654,282.9922,874,005.813,510,199.239,930,902.29
  支付其他与经营活动有关的现金20,532,246.4252,795,423.2442,659,577.523,956,909.86
  经营活动现金流出小计159,345,264.12448,749,459.87414,049,044.09235,691,827.41
  经营活动产生的现金流量净额13,472,440-2,297,790.44-22,690,421.48-12,587,692.75
二、投资活动产生的现金流量:
  收回投资收到的现金29,000,000183,521,499.05115,000,000105,000,000
  取得投资收益收到的现金134,006.3883,336.625,391,018.71,704,918.55
  处置固定资产、无形资产和其他长期资产收回的现金净额20,807.23510,383.52768,568.2400,734.33
  投资活动现金流入小计29,154,813.61184,115,219.19121,159,586.9107,105,652.88
  购建固定资产、无形资产和其他长期资产支付的现金7,695,982.3516,835,068.925,916,515.395,673,936.05
  投资支付的现金26,000,000154,000,00094,000,00050,000,000
  投资活动现金流出小计33,695,982.35170,835,068.9299,916,515.3955,673,936.05
  投资活动产生的现金流量净额-4,541,168.7413,280,150.2721,243,071.5151,431,716.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,960,0001,960,000-
  其中:子公司吸收少数股东投资收到的现金-1,960,000--
  取得借款收到的现金43,000,000188,000,000134,000,000109,000,000
  筹资活动现金流入小计43,000,000189,960,000135,960,000109,000,000
  偿还债务支付的现金42,800,000144,200,000133,224,505.56107,101,741.67
  分配股利、利润或偿付利息支付的现金1,145,667.5510,875,533.259,579,986.544,923,788.6
  支付其他与筹资活动有关的现金937,844.2412,667,333.2811,083,845.748,327,103.52
  筹资活动现金流出小计44,883,511.79167,742,866.53153,888,337.84120,352,633.79
  筹资活动产生的现金流量净额-1,883,511.7922,217,133.47-17,928,337.84-11,352,633.79
四、汇率变动对现金及现金等价物的影响-854,296.33312,670.02766,444.741,019,013.75
五、现金及现金等价物净增加额6,193,463.1433,512,163.32-18,609,243.0728,510,404.04
  加:期初现金及现金等价物余额84,915,276.3151,403,112.9955,429,494.6651,403,112.99
  期末现金及现金等价物余额91,108,739.4584,915,276.3136,820,251.5979,913,517.03
补充资料:
  净利润-14,208,219.26-21,101,054.11
  资产减值准备-28,116,006.86-2,034,878.56
  固定资产和投资性房地产折旧-44,894,126.72-22,953,929.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,894,126.72-22,953,929.68
  无形资产摊销-2,245,182.71-1,109,584.07
  长期待摊费用摊销-4,709,596.17-2,262,336.88
  处置固定资产、无形资产和其他长期资产的损失-16,478.45-309,106.75
  固定资产报废损失-1,396,486.91-64,217.96
  公允价值变动损失--1,772,058.57-948,992.5
  财务费用-5,255,524.41-1,651,220.49
  投资损失-395,164.33--1,704,918.55
  递延所得税--11,675,945.95-286,035.11
  其中:递延所得税资产减少--11,106,901.41-401,717.91
    递延所得税负债增加--569,044.54--115,682.8
  存货的减少--39,487,866.44--17,735,791.38
  经营性应收项目的减少--194,478,177.39--62,425,909.49
  经营性应付项目的增加-127,199,172.87-13,445,744.95
  其他-10,470,791--
  现金的期末余额-84,915,276.31-79,913,517.03
  减:现金的期初余额-51,403,112.99-51,403,112.99
  现金及现金等价物的净增加额-33,512,163.32-28,510,404.04
公告日期2026-04-252026-04-212025-10-282025-08-27
审计意见(境内)标准无保留意见
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