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超讯通信

(603322)

  

流通市值:56.34亿  总市值:56.34亿
流通股本:1.58亿   总股本:1.58亿

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310,665,377.442,068,371,475.841,372,427,871.441,147,359,388.71
  收到的税费返还-167,086.6991,002.8743,107.4
  收到其他与经营活动有关的现金22,538,369.53142,851,845.8258,854,883.8236,057,247.57
  经营活动现金流入小计333,203,746.972,211,390,408.351,431,373,758.131,183,459,743.68
  购买商品、接受劳务支付的现金286,265,503.531,469,580,896.39998,149,519.06880,929,991.56
  支付给职工以及为职工支付的现金33,240,687.52293,022,678.1216,463,259.56149,200,146.76
  支付的各项税费8,793,901.3233,594,125.1223,398,890.6418,663,222.26
  支付其他与经营活动有关的现金59,187,577.51152,128,569.94101,522,376.2359,915,439.9
  经营活动现金流出小计387,487,669.881,948,326,269.551,339,534,045.491,108,708,800.48
  经营活动产生的现金流量净额-54,283,922.91263,064,138.891,839,712.6474,750,943.2
二、投资活动产生的现金流量:
  收回投资收到的现金-2,299,4512,299,4511,387,451
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,90023,90023,900
  收到的其他与投资活动有关的现金-10,065,600135,555.56-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-12,388,9512,458,906.561,411,351
  购建固定资产、无形资产和其他长期资产支付的现金-616,031.18168,942.06104,918.21
  投资支付的现金13,000,00011,110,00011,110,00011,110,000
  支付其他与投资活动有关的现金-46,295.55-4,220.64
  投资活动现金流出小计13,000,00011,772,326.7311,278,942.0611,219,138.85
  投资活动产生的现金流量净额-13,000,000616,624.27-8,820,035.5-9,807,787.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,0003,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,0003,000,000
  取得借款收到的现金20,000141,615,455.93111,615,455.93111,615,455.93
  收到其他与筹资活动有关的现金35,000,000223,308,979.07199,000,000169,000,000
  筹资活动现金流入小计35,020,000367,924,435313,615,455.93283,615,455.93
  偿还债务支付的现金12,541,842.13293,082,948.18231,804,779.87213,180,123.49
  分配股利、利润或偿付利息支付的现金1,731,269.56,729,601.532,800,912.622,296,624.61
  其中:子公司支付给少数股东的股利、利润756,882.34756,882.34--
  支付其他与筹资活动有关的现金62,403,268.66213,627,548.32132,888,276.57124,208,780.42
  筹资活动现金流出小计76,676,380.29513,440,098.03367,493,969.06339,685,528.52
  筹资活动产生的现金流量净额-41,656,380.29-145,515,663.03-53,878,513.13-56,070,072.59
四、汇率变动对现金及现金等价物的影响--1,344.75--114.45
五、现金及现金等价物净增加额-108,940,303.2118,163,755.2929,141,164.018,872,968.31
  加:期初现金及现金等价物余额144,862,553.8126,698,798.5226,698,798.5226,698,798.52
  期末现金及现金等价物余额35,922,250.61144,862,553.8155,839,962.5335,571,766.83
补充资料:
  净利润--38,482,686.73-73,046,111.41
  资产减值准备--28,814,307.75-2,613,064.65
  固定资产和投资性房地产折旧-1,627,015.32-1,135,209.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,627,015.32-1,135,209.5
  无形资产摊销-2,287,568.25-1,246,488.06
  处置固定资产、无形资产和其他长期资产的损失-106,220.49--
  固定资产报废损失-1,182,711.96-100,855.22
  公允价值变动损失-1,128,667.94--337,451
  财务费用-7,947,959.94-2,527,590.73
  投资损失--2,661,199.7--2,307,412.55
  递延所得税--21,835,850.54-2,536,474.59
  其中:递延所得税资产减少--23,121,159.91--726,121.06
    递延所得税负债增加-1,285,309.37-3,262,595.65
  存货的减少-444,077,923.2-565,202,748.1
  经营性应收项目的减少--546,614,003.34-443,952,122.5
  经营性应付项目的增加-264,447,755.39--1,015,943,717.87
  其他-28,877,057.29--
  现金的期末余额-144,862,553.81-35,571,766.83
  减:现金的期初余额-26,698,798.52-26,698,798.52
  现金及现金等价物的净增加额-118,163,755.29-8,872,968.31
公告日期2026-04-282026-04-282025-10-312025-08-23
审计意见(境内)带强调事项段的无保留意见
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