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超讯科技

(603322)

  

流通市值:48.62亿  总市值:48.62亿
流通股本:1.58亿   总股本:1.58亿

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843,455,555.11310,665,377.442,068,371,475.841,372,427,871.44
  收到的税费返还--167,086.6991,002.87
  收到其他与经营活动有关的现金53,601,138.4122,538,369.53142,851,845.8258,854,883.82
  经营活动现金流入小计897,056,693.52333,203,746.972,211,390,408.351,431,373,758.13
  购买商品、接受劳务支付的现金769,048,121.8286,265,503.531,469,580,896.39998,149,519.06
  支付给职工以及为职工支付的现金52,134,506.5233,240,687.52293,022,678.1216,463,259.56
  支付的各项税费12,384,936.358,793,901.3233,594,125.1223,398,890.64
  支付其他与经营活动有关的现金86,166,682.9859,187,577.51152,128,569.94101,522,376.23
  经营活动现金流出小计919,734,247.65387,487,669.881,948,326,269.551,339,534,045.49
  经营活动产生的现金流量净额-22,677,554.13-54,283,922.91263,064,138.891,839,712.64
二、投资活动产生的现金流量:
  收回投资收到的现金--2,299,4512,299,451
  处置固定资产、无形资产和其他长期资产收回的现金净额--23,90023,900
  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--00
  投资活动现金流入小计--12,388,9512,458,906.56
  购建固定资产、无形资产和其他长期资产支付的现金2,863,466.51-616,031.18168,942.06
  投资支付的现金20,000,00013,000,00011,110,00011,110,000
  支付其他与投资活动有关的现金146,278.89-46,295.55-
  投资活动现金流出小计23,009,745.413,000,00011,772,326.7311,278,942.06
  投资活动产生的现金流量净额-23,009,745.4-13,000,000616,624.27-8,820,035.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金--3,000,0003,000,000
  取得借款收到的现金5,020,00020,000141,615,455.93111,615,455.93
  收到其他与筹资活动有关的现金62,000,00035,000,000223,308,979.07199,000,000
  筹资活动现金流入小计67,020,00035,020,000367,924,435313,615,455.93
  偿还债务支付的现金36,271,167.4912,541,842.13293,082,948.18231,804,779.87
  分配股利、利润或偿付利息支付的现金3,164,189.991,731,269.56,729,601.532,800,912.62
  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80,129,574.3162,403,268.66213,627,548.32132,888,276.57
  筹资活动现金流出小计119,564,931.7976,676,380.29513,440,098.03367,493,969.06
  筹资活动产生的现金流量净额-52,544,931.79-41,656,380.29-145,515,663.03-53,878,513.13
四、汇率变动对现金及现金等价物的影响-21,231.6--1,344.75-
五、现金及现金等价物净增加额-98,253,462.92-108,940,303.2118,163,755.2929,141,164.01
  加:期初现金及现金等价物余额144,862,553.81144,862,553.8126,698,798.5226,698,798.52
  期末现金及现金等价物余额46,609,090.8935,922,250.61144,862,553.8155,839,962.53
补充资料:
  净利润46,217,048.96--38,482,686.73-
  资产减值准备-6,315,485.45--28,814,307.75-
  固定资产和投资性房地产折旧683,885.68-1,627,015.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧683,885.68-1,627,015.32-
  无形资产摊销783,279.22-2,287,568.25-
  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150-1,182,711.96-
  公允价值变动损失--1,128,667.94-
  财务费用1,805,406.45-7,947,959.94-
  投资损失44,219,884.72--2,661,199.7-
  递延所得税-9,525,409.08--21,835,850.54-
  其中:递延所得税资产减少287,810.71--23,121,159.91-
    递延所得税负债增加-9,813,219.79-1,285,309.37-
  存货的减少107,529,237.14-444,077,923.2-
  经营性应收项目的减少-432,496,680.26--546,614,003.34-
  经营性应付项目的增加188,448,785.27-264,447,755.39-
  其他40,684,302.08-28,877,057.29-
  现金的期末余额46,609,090.89-144,862,553.81-
  减:现金的期初余额144,862,553.81-26,698,798.52-
  现金及现金等价物的净增加额-98,253,462.92-118,163,755.29-
公告日期2026-08-182026-04-282026-04-282025-10-31
审计意见(境内)带强调事项段的无保留意见
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