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超越科技

(301049)

  

流通市值:7.12亿  总市值:18.65亿
流通股本:3596.94万   总股本:9425.33万

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74,877,528.9739,642,828.69210,538,192.61168,477,227.35
  收到的税费返还-37.52-65.22
  收到其他与经营活动有关的现金1,305,033.361,510,935.159,063,530.8813,772,037.79
  经营活动现金流入小计76,182,562.3341,153,801.36219,601,723.49182,249,330.36
  购买商品、接受劳务支付的现金56,959,924.8530,796,076.34116,924,547.7698,664,502.75
  支付给职工以及为职工支付的现金17,486,201.987,491,352.8534,872,210.3827,338,536.73
  支付的各项税费2,054,200.942,125,540.119,434,890.057,870,129.03
  支付其他与经营活动有关的现金6,984,572.716,491,833.1831,195,289.7823,730,404.14
  经营活动现金流出小计83,484,900.4846,904,802.48192,426,937.97157,603,572.65
  经营活动产生的现金流量净额-7,302,338.15-5,751,001.1227,174,785.5224,645,757.71
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额----85,000
  收到的其他与投资活动有关的现金--2,000,000-
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--2,000,000-85,000
  购建固定资产、无形资产和其他长期资产支付的现金8,372,739.763,592,70534,116,572.2631,060,891.85
  投资支付的现金-90,000-420,000
  支付其他与投资活动有关的现金---2,000,000
  投资活动现金流出小计8,372,739.763,682,70534,116,572.2633,480,891.85
  投资活动产生的现金流量净额-8,372,739.76-3,682,705-32,116,572.26-33,565,891.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-90,000-420,000
  取得借款收到的现金73,452,00067,900,000113,025,892.04118,125,892.04
  收到其他与筹资活动有关的现金91,411,467.8-47,338,768.352,447,035.3
  筹资活动现金流入小计164,863,467.867,990,000160,364,660.39120,992,927.34
  偿还债务支付的现金83,958,666.6761,400,000145,154,864.19119,517,199.33
  分配股利、利润或偿付利息支付的现金2,519,290.481,426,248.446,389,094.275,174,644.66
  支付其他与筹资活动有关的现金67,428,800-15,760,000-
  筹资活动现金流出小计153,906,757.1562,826,248.44167,303,958.46124,691,843.99
  筹资活动产生的现金流量净额10,956,710.655,163,751.56-6,939,298.07-3,698,916.65
五、现金及现金等价物净增加额-4,718,367.26-4,269,954.56-11,881,084.81-12,619,050.79
  加:期初现金及现金等价物余额14,504,972.412,504,972.426,386,057.2126,386,057.21
  期末现金及现金等价物余额9,786,605.148,235,017.8414,504,972.413,767,006.42
补充资料:
  净利润-37,970,354.43--144,369,696.76-
  资产减值准备3,635,874.72-11,289,557.44-
  固定资产和投资性房地产折旧33,116,131.83-65,887,452.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,116,131.83-65,887,452.86-
  无形资产摊销1,452,100.66-2,842,332.35-
  长期待摊费用摊销1,240,410.39-3,731,389.59-
  处置固定资产、无形资产和其他长期资产的损失-74,463.32---
  固定资产报废损失--56,205.43-
  财务费用5,216,996.4-10,821,245.66-
  递延所得税--1,255,184.01-
  其中:递延所得税资产减少--1,255,184.01-
  存货的减少-10,591,471.77--8,238,387.94-
  经营性应收项目的减少3,038,379.49--13,907,159.82-
  经营性应付项目的增加-7,182,090.89-95,885,022.13-
  其他804,998.07-1,899,339.17-
  现金的期末余额9,786,605.14-14,504,972.4-
  减:现金的期初余额14,504,972.4-26,386,057.21-
  现金及现金等价物的净增加额-4,718,367.26--11,881,084.81-
公告日期2026-08-252026-04-212026-04-212025-10-23
审计意见(境内)标准无保留意见
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