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超颖电子

(603175)

  

流通市值:42.44亿  总市值:407.88亿
流通股本:4547.42万   总股本:4.37亿

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1,329,654,621.364,578,427,066.633,330,236,799.742,211,566,150.28
  收到的税费返还123,769,100.7411,404,605.43303,073,767.4204,454,706.07
  收到其他与经营活动有关的现金9,485,30742,915,026.0220,442,734.3623,597,637.8
  经营活动现金流入小计1,462,909,029.065,032,746,698.083,653,753,301.52,439,618,494.15
  购买商品、接受劳务支付的现金1,122,143,850.413,517,953,403.362,502,206,550.921,691,365,442.32
  支付给职工以及为职工支付的现金243,905,729.22809,581,565.97601,170,462.38411,454,898.92
  支付的各项税费22,373,544.41114,985,387.1190,099,546.3654,903,128.8
  支付其他与经营活动有关的现金55,219,973.4177,497,280.62134,632,379.3572,761,212.35
  经营活动现金流出小计1,443,643,097.444,620,017,637.063,328,108,939.012,230,484,682.39
  经营活动产生的现金流量净额19,265,931.62412,729,061.02325,644,362.49209,133,811.76
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1,846,099.25-2,5002,500
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计1,846,099.25-2,5002,500
  购建固定资产、无形资产和其他长期资产支付的现金623,024,930.491,511,358,282.05954,227,601.05651,591,364.74
  投资活动现金流出小计623,024,930.491,511,358,282.05954,227,601.05651,591,364.74
  投资活动产生的现金流量净额-621,178,831.24-1,511,358,282.05-954,225,101.05-651,588,864.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-827,464,000--
  取得借款收到的现金1,480,542,282.153,135,565,696.062,336,717,560.551,981,187,918.3
  筹资活动现金流入小计1,480,542,282.153,963,029,696.062,336,717,560.551,981,187,918.3
  偿还债务支付的现金559,347,911.522,253,132,257.441,459,177,220.421,172,979,996.79
  分配股利、利润或偿付利息支付的现金32,681,531.4125,613,108.0790,723,553.8161,491,783.26
  支付其他与筹资活动有关的现金10,957.9518,228,612.5612,287,401.388,944,467.16
  筹资活动现金流出小计592,040,400.872,396,973,978.071,562,188,175.611,243,416,247.21
  筹资活动产生的现金流量净额888,501,881.281,566,055,717.99774,529,384.94737,771,671.09
四、汇率变动对现金及现金等价物的影响-18,428,515.466,238,216.885,127,543.6820,475,556.93
五、现金及现金等价物净增加额268,160,466.2473,664,713.84151,076,190.06315,792,175.04
  加:期初现金及现金等价物余额1,014,752,000.25541,087,286.41541,087,286.41541,087,286.41
  期末现金及现金等价物余额1,282,912,466.451,014,752,000.25692,163,476.47856,879,461.45
补充资料:
  净利润-231,349,670.77-158,798,669.29
  资产减值准备-73,293,891.52-37,634,410.42
  固定资产和投资性房地产折旧-379,147,569.36-178,530,994.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-379,147,569.36-178,530,994.37
  无形资产摊销-7,919,535.65-3,927,328.31
  处置固定资产、无形资产和其他长期资产的损失--1,397.44--1,397.44
  财务费用-86,474,116.29-21,265,320.95
  投资损失-126,276.89-126,276.89
  递延所得税-3,291,092.15-3,760,963.57
  其中:递延所得税资产减少--27,987,559.93--12,487,818.47
    递延所得税负债增加-31,278,652.08-16,248,782.04
  存货的减少--347,508,781.13--199,911,144.07
  经营性应收项目的减少--318,928,668.4--39,604,100.37
  经营性应付项目的增加-294,582,033.01-41,786,299.03
  其他-1,431,294.53-756,018.65
  现金的期末余额-1,014,752,000.25-856,879,461.45
  减:现金的期初余额-541,087,286.41-541,087,286.41
  现金及现金等价物的净增加额-473,664,713.84-315,792,175.04
公告日期2026-04-302026-03-312025-10-232025-09-26
审计意见(境内)标准无保留意见
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