当前位置:首页 - 行情中心 - 超研股份(301602) - 财务分析 - 现金流量表

超研股份

(301602)

  

流通市值:33.17亿  总市值:68.15亿
流通股本:2.08亿   总股本:4.28亿

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172,877,932.1491,149,825.86434,074,836.53292,763,320.48
  收到的税费返还8,292,808.595,468,469.3917,262,238.0315,494,847.46
  收到其他与经营活动有关的现金12,307,307.618,889,48820,468,587.9914,783,857.04
  经营活动现金流入小计193,478,048.34105,507,783.25471,805,662.55323,042,024.98
  购买商品、接受劳务支付的现金48,070,575.8127,084,077.25143,187,035.05111,509,560.21
  支付给职工以及为职工支付的现金63,085,284.1231,856,550.4116,021,915.3688,669,360.89
  支付的各项税费20,121,743.878,598,561.0932,951,211.9724,832,826.13
  支付其他与经营活动有关的现金17,712,853.548,306,242.0744,392,096.5934,949,829.73
  经营活动现金流出小计148,990,457.3475,845,430.81336,552,258.97259,961,576.96
  经营活动产生的现金流量净额44,487,59129,662,352.44135,253,403.5863,080,448.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,588,929,607.4690,266,768.372,072,984,579.11,561,365,215.37
  取得投资收益收到的现金9,782,472.272,297,150.1913,325,713.2711,296,948.94
  投资活动现金流入小计1,598,712,079.67692,563,918.562,086,310,292.371,572,662,164.31
  购建固定资产、无形资产和其他长期资产支付的现金10,503,256.991,523,484.915,203,334.611,981,174.87
  投资支付的现金1,713,689,496.2820,386,996.422,353,562,683.741,584,053,877.67
  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1,724,192,753.19821,910,481.322,368,766,018.341,596,037,652.54
  投资活动产生的现金流量净额-125,480,673.52-129,346,562.76-282,455,725.97-23,375,488.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--401,633,651.91401,633,651.91
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--401,633,651.91401,633,651.91
  分配股利、利润或偿付利息支付的现金64,249,445.7-43,689,590.8143,689,590.81
  支付其他与筹资活动有关的现金--16,652,690.3516,556,706.59
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计64,249,445.7-60,342,281.1660,246,297.4
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-64,249,445.7-341,291,370.75341,387,354.51
四、汇率变动对现金及现金等价物的影响5,243,692.61-587,687.78-4,049,556.94-5,480,449.35
五、现金及现金等价物净增加额-139,998,835.61-100,271,898.1190,039,491.42375,611,864.95
  加:期初现金及现金等价物余额392,518,594.96392,518,594.96202,479,103.54202,479,103.54
  期末现金及现金等价物余额252,519,759.35292,246,696.86392,518,594.96578,090,968.49
补充资料:
  净利润27,095,282.71-148,922,422.99-
  资产减值准备310,189.48-1,913,522.07-
  固定资产和投资性房地产折旧5,935,726.97-10,948,365.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,935,726.97-10,948,365.99-
  无形资产摊销228,303.3-538,907.48-
  长期待摊费用摊销183,777.56-83,699.63-
  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-
  公允价值变动损失-739,324.48-217,304.11-
  财务费用14,043,679.97-1,433,426.56-
  投资损失-2,409,958.34--3,105,284.64-
  递延所得税825,842-4,344,906.53-
  其中:递延所得税资产减少836,357.98-4,363,771.24-
    递延所得税负债增加-10,515.98--18,864.71-
  存货的减少1,319,836--29,121,229.49-
  经营性应收项目的减少14,299,786.99-4,036,992.62-
  经营性应付项目的增加-17,200,755--4,977,102-
  其他595,203.84---
  现金的期末余额252,519,759.35-392,518,594.96-
  减:现金的期初余额392,518,594.96-202,479,103.54-
  现金及现金等价物的净增加额-139,998,835.61-190,039,491.42-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑