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超越科技

(301049)

  

流通市值:9.78亿  总市值:21.52亿
流通股本:4282.64万   总股本:9425.33万

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168,477,227.3582,724,932.6238,002,880.37277,858,069.81
  收到的税费返还65.22---
  收到其他与经营活动有关的现金13,772,037.797,328,281.948,695,865.1624,352,540.54
  经营活动现金流入小计182,249,330.3690,053,214.5646,698,745.53302,210,610.35
  购买商品、接受劳务支付的现金98,664,502.7539,461,538.0239,765,840.32196,421,883.88
  支付给职工以及为职工支付的现金27,338,536.7317,162,847.069,341,030.2443,085,541.91
  支付的各项税费7,870,129.034,676,985.942,585,317.928,634,075.8
  支付其他与经营活动有关的现金23,730,404.1417,895,370.357,540,139.9236,421,645.15
  经营活动现金流出小计157,603,572.6579,196,741.3759,232,328.4284,563,146.74
  经营活动产生的现金流量净额24,645,757.7110,856,473.19-12,533,582.8717,647,463.61
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--61,749.74
  收到的其他与投资活动有关的现金---140,702
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计-85,000--202,451.74
  购建固定资产、无形资产和其他长期资产支付的现金31,060,891.8521,121,653.518,383,22469,164,517.91
  投资支付的现金420,000-355,000-
  支付其他与投资活动有关的现金2,000,000--2,000,000
  投资活动现金流出小计33,480,891.8521,121,653.518,738,22471,164,517.91
  投资活动产生的现金流量净额-33,565,891.85-21,121,653.5-18,738,224-70,962,066.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金420,000-355,000-
  取得借款收到的现金118,125,892.0453,251,99938,252,824128,767,638.81
  收到其他与筹资活动有关的现金2,447,035.316,000,000-27,940,000
  筹资活动现金流入小计120,992,927.3469,251,99938,607,824156,707,638.81
  偿还债务支付的现金119,517,199.3365,792,847.4419,080,338.61123,706,666.67
  分配股利、利润或偿付利息支付的现金5,174,644.663,422,918.581,651,078.317,679,115.37
  支付其他与筹资活动有关的现金-5,320,000-13,220,000
  筹资活动现金流出小计124,691,843.9974,535,766.0220,731,416.92144,605,782.04
  筹资活动产生的现金流量净额-3,698,916.65-5,283,767.0217,876,407.0812,101,856.77
五、现金及现金等价物净增加额-12,619,050.79-15,548,947.33-13,395,399.79-41,212,745.79
  加:期初现金及现金等价物余额26,386,057.2126,386,057.2126,386,057.2167,598,803
  期末现金及现金等价物余额13,767,006.4210,837,109.8812,990,657.4226,386,057.21
补充资料:
  净利润--60,015,069.19--71,348,169.96
  资产减值准备--931,939.21-2,256,986.01
  固定资产和投资性房地产折旧-33,068,647.86-65,450,381.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,068,647.86-65,450,381.7
  无形资产摊销-1,421,166.17-2,853,862.73
  长期待摊费用摊销-1,666,243.39-3,050,910.14
  处置固定资产、无形资产和其他长期资产的损失---187,706.41
  固定资产报废损失-47,620.99-2,586,983.14
  财务费用-5,493,467.1-11,287,181.14
  递延所得税-0-15.87
  其中:递延所得税资产减少---203,851.84
    递延所得税负债增加----203,835.97
  存货的减少--10,506,823.22-7,322,716.51
  经营性应收项目的减少--5,730,232.49--80,298,336.14
  经营性应付项目的增加-45,600,763.86-73,135,296.34
  其他-731,477.23-908,531.37
  现金的期末余额-10,837,109.88-26,386,057.21
  减:现金的期初余额-26,386,057.21-67,598,803
  现金及现金等价物的净增加额--15,548,947.33--41,212,745.79
公告日期2025-10-232025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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