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超研股份

(301602)

  

流通市值:37.49亿  总市值:77.01亿
流通股本:2.08亿   总股本:4.28亿

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91,149,825.86434,074,836.53292,763,320.48213,405,066.33
  收到的税费返还5,468,469.3917,262,238.0315,494,847.469,662,982.75
  收到其他与经营活动有关的现金8,889,48820,468,587.9914,783,857.048,474,124.15
  经营活动现金流入小计105,507,783.25471,805,662.55323,042,024.98231,542,173.23
  购买商品、接受劳务支付的现金27,084,077.25143,187,035.05111,509,560.2163,180,315.62
  支付给职工以及为职工支付的现金31,856,550.4116,021,915.3688,669,360.8961,722,050.98
  支付的各项税费8,598,561.0932,951,211.9724,832,826.1319,982,714.47
  支付其他与经营活动有关的现金8,306,242.0744,392,096.5934,949,829.7323,334,998.83
  经营活动现金流出小计75,845,430.81336,552,258.97259,961,576.96168,220,079.9
  经营活动产生的现金流量净额29,662,352.44135,253,403.5863,080,448.0263,322,093.33
二、投资活动产生的现金流量:
  收回投资收到的现金690,266,768.372,072,984,579.11,561,365,215.371,066,105,253.81
  取得投资收益收到的现金2,297,150.1913,325,713.2711,296,948.948,973,990.44
  投资活动现金流入小计692,563,918.562,086,310,292.371,572,662,164.311,075,079,244.25
  购建固定资产、无形资产和其他长期资产支付的现金1,523,484.915,203,334.611,981,174.876,844,496.05
  投资支付的现金820,386,996.422,353,562,683.741,584,053,877.671,116,059,977.22
  支付其他与投资活动有关的现金--2,600-
  投资活动现金流出小计821,910,481.322,368,766,018.341,596,037,652.541,122,904,473.27
  投资活动产生的现金流量净额-129,346,562.76-282,455,725.97-23,375,488.23-47,825,229.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-401,633,651.91401,633,651.91401,633,651.91
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-401,633,651.91401,633,651.91401,633,651.91
  分配股利、利润或偿付利息支付的现金-43,689,590.8143,689,590.8143,689,590.81
  支付其他与筹资活动有关的现金-16,652,690.3516,556,706.5916,556,706.59
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-60,342,281.1660,246,297.460,246,297.4
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-341,291,370.75341,387,354.51341,387,354.51
四、汇率变动对现金及现金等价物的影响-587,687.78-4,049,556.94-5,480,449.35-2,137,479.42
五、现金及现金等价物净增加额-100,271,898.1190,039,491.42375,611,864.95354,746,739.4
  加:期初现金及现金等价物余额392,518,594.96202,479,103.54202,479,103.54202,479,103.54
  期末现金及现金等价物余额292,246,696.86392,518,594.96578,090,968.49557,225,842.94
补充资料:
  净利润-148,922,422.99-68,445,460.13
  资产减值准备-1,913,522.07--25,677.09
  固定资产和投资性房地产折旧-10,948,365.99-5,370,060.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,948,365.99-5,370,060.1
  无形资产摊销-538,907.48-228,303.3
  长期待摊费用摊销-83,699.63--
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-17,471.73-3,930.93
  公允价值变动损失-217,304.11-258,786.86
  财务费用-1,433,426.56--2,269,339.54
  投资损失--3,105,284.64--3,105,284.64
  递延所得税-4,344,906.53-3,089,787.23
  其中:递延所得税资产减少-4,363,771.24-3,097,880.71
    递延所得税负债增加--18,864.71--8,093.48
  存货的减少--29,121,229.49--21,603,800.28
  经营性应收项目的减少-4,036,992.62-22,878,463.62
  经营性应付项目的增加--4,977,102--10,543,801.13
  其他---595,203.84
  现金的期末余额-392,518,594.96-557,225,842.94
  减:现金的期初余额-202,479,103.54-202,479,103.54
  现金及现金等价物的净增加额-190,039,491.42-354,746,739.4
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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