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超捷股份

(301005)

  

流通市值:128.11亿  总市值:129.94亿
流通股本:1.32亿   总股本:1.34亿

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367,592,243.64209,547,186.6185,861,352.6398,781,867.94
  收到的税费返还3,047,952.472,477,746.06631,654.97124,648.6
  收到其他与经营活动有关的现金20,718,426.511,079,201.994,831,524.064,911,459.59
  经营活动现金流入小计391,358,622.61223,104,134.6691,324,531.63403,817,976.13
  购买商品、接受劳务支付的现金210,919,767.93103,213,355.2153,317,228.29201,763,689.66
  支付给职工以及为职工支付的现金146,959,499.4398,590,660.0549,380,301.4173,166,243.83
  支付的各项税费13,510,199.239,930,902.295,401,419.0117,205,693.98
  支付其他与经营活动有关的现金42,659,577.523,956,909.8617,951,161.730,465,229.89
  经营活动现金流出小计414,049,044.09235,691,827.41126,050,110.4422,600,857.36
  经营活动产生的现金流量净额-22,690,421.48-12,587,692.75-34,725,578.77-18,782,881.23
二、投资活动产生的现金流量:
  收回投资收到的现金115,000,000105,000,00055,000,000222,000,000
  取得投资收益收到的现金5,391,018.71,704,918.551,568,704.258,063,739.55
  处置固定资产、无形资产和其他长期资产收回的现金净额768,568.2400,734.33309,474.11,152,857.57
  投资活动现金流入小计121,159,586.9107,105,652.8856,878,178.35231,216,597.12
  购建固定资产、无形资产和其他长期资产支付的现金5,916,515.395,673,936.054,670,504.7124,370,206.09
  投资支付的现金94,000,00050,000,00030,000,000167,000,000
  投资活动现金流出小计99,916,515.3955,673,936.0534,670,504.71191,370,206.09
  投资活动产生的现金流量净额21,243,071.5151,431,716.8322,207,673.6439,846,391.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,960,000---
  取得借款收到的现金134,000,000109,000,00037,000,000151,000,000
  筹资活动现金流入小计135,960,000109,000,00037,000,000151,000,000
  偿还债务支付的现金133,224,505.56107,101,741.6747,100,00093,010,000
  分配股利、利润或偿付利息支付的现金9,579,986.544,923,788.6935,294.7313,802,645.83
  支付其他与筹资活动有关的现金11,083,845.748,327,103.522,139,989.6542,621,510.41
  筹资活动现金流出小计153,888,337.84120,352,633.7950,175,284.38149,434,156.24
  筹资活动产生的现金流量净额-17,928,337.84-11,352,633.79-13,175,284.381,565,843.76
四、汇率变动对现金及现金等价物的影响766,444.741,019,013.75463,288.1262,969.68
五、现金及现金等价物净增加额-18,609,243.0728,510,404.04-25,229,901.4122,892,323.24
  加:期初现金及现金等价物余额55,429,494.6651,403,112.9962,629,494.6628,510,789.75
  期末现金及现金等价物余额36,820,251.5979,913,517.0337,399,593.2551,403,112.99
补充资料:
  净利润-21,101,054.11-3,093,150.35
  资产减值准备-2,034,878.56-23,528,651.99
  固定资产和投资性房地产折旧-22,953,929.68-39,717,770.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,953,929.68-39,717,770.71
  无形资产摊销-1,109,584.07-2,188,165.45
  长期待摊费用摊销-2,262,336.88-4,091,825.94
  处置固定资产、无形资产和其他长期资产的损失-309,106.75--71,944.64
  固定资产报废损失-64,217.96-1,296,506.25
  公允价值变动损失-948,992.5-4,191,259.39
  财务费用-1,651,220.49-4,947,472.06
  投资损失--1,704,918.55--8,063,739.55
  递延所得税-286,035.11--2,683,189.67
  其中:递延所得税资产减少-401,717.91--1,486,202.02
    递延所得税负债增加--115,682.8--1,196,987.65
  存货的减少--17,735,791.38--79,900,637.37
  经营性应收项目的减少--62,425,909.49--105,400,378.06
  经营性应付项目的增加-13,445,744.95-91,857,828.18
  其他----3,305,569.29
  现金的期末余额-79,913,517.03-51,403,112.99
  减:现金的期初余额-51,403,112.99-28,510,789.75
  现金及现金等价物的净增加额-28,510,404.04-22,892,323.24
公告日期2025-10-282025-08-272025-04-252025-04-22
审计意见(境内)标准无保留意见
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