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超讯通信

(603322)

  

流通市值:72.11亿  总市值:72.11亿
流通股本:1.58亿   总股本:1.58亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,372,427,871.441,147,359,388.71949,685,317.383,135,899,176.31
  收到的税费返还91,002.8743,107.4189.22-
  收到其他与经营活动有关的现金58,854,883.8236,057,247.57118,964,599.0988,551,396.37
  经营活动现金流入小计1,431,373,758.131,183,459,743.681,068,650,105.693,224,450,572.68
  购买商品、接受劳务支付的现金998,149,519.06880,929,991.56752,371,257.842,970,448,900.09
  支付给职工以及为职工支付的现金216,463,259.56149,200,146.7680,772,142.17287,378,297.21
  支付的各项税费23,398,890.6418,663,222.266,734,087.334,225,382.39
  支付其他与经营活动有关的现金101,522,376.2359,915,439.9121,180,322.9166,119,637.25
  经营活动现金流出小计1,339,534,045.491,108,708,800.48961,057,810.223,358,172,216.94
  经营活动产生的现金流量净额91,839,712.6474,750,943.2107,592,295.47-133,721,644.26
二、投资活动产生的现金流量:
  收回投资收到的现金2,299,4511,387,45150,0002,627,589.64
  处置固定资产、无形资产和其他长期资产收回的现金净额23,90023,900-260
  收到的其他与投资活动有关的现金135,555.56---
  投资活动现金流入小计2,458,906.561,411,35150,0002,627,849.64
  购建固定资产、无形资产和其他长期资产支付的现金168,942.06104,918.21136,564.281,500,236.09
  投资支付的现金11,110,00011,110,000-729,876.86
  支付其他与投资活动有关的现金-4,220.64-14,255.89
  投资活动现金流出小计11,278,942.0611,219,138.85136,564.282,244,368.84
  投资活动产生的现金流量净额-8,820,035.5-9,807,787.85-86,564.28383,480.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0003,000,000-250,220
  其中:子公司吸收少数股东投资收到的现金3,000,0003,000,000-250,220
  取得借款收到的现金111,615,455.93111,615,455.9377,511,481.18217,367,542.62
  收到其他与筹资活动有关的现金199,000,000169,000,000-121,856,638.34
  筹资活动现金流入小计313,615,455.93283,615,455.9377,511,481.18339,474,400.96
  偿还债务支付的现金231,804,779.87213,180,123.49169,461,873.24193,544,787.41
  分配股利、利润或偿付利息支付的现金2,800,912.622,296,624.611,496,292.4918,892,774.63
  其中:子公司支付给少数股东的股利、利润---5,145,000
  支付其他与筹资活动有关的现金132,888,276.57124,208,780.421,248,659.8559,204,935.11
  筹资活动现金流出小计367,493,969.06339,685,528.52172,206,825.58271,642,497.15
  筹资活动产生的现金流量净额-53,878,513.13-56,070,072.59-94,695,344.467,831,903.81
四、汇率变动对现金及现金等价物的影响--114.45--
五、现金及现金等价物净增加额29,141,164.018,872,968.3112,810,386.79-65,506,259.65
  加:期初现金及现金等价物余额26,698,798.5226,698,798.5226,698,798.1792,205,058.17
  期末现金及现金等价物余额55,839,962.5335,571,766.8339,509,184.9626,698,798.52
补充资料:
  净利润-73,046,111.41--67,374,676
  资产减值准备-2,613,064.65-46,516,352.5
  固定资产和投资性房地产折旧-1,135,209.5-3,283,421.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,135,209.5-3,283,421.52
  无形资产摊销-1,246,488.06-2,669,520.73
  长期待摊费用摊销---298,871.31
  处置固定资产、无形资产和其他长期资产的损失----105,090.99
  固定资产报废损失-100,855.22-196,281.93
  公允价值变动损失--337,451-5,000,000
  财务费用-2,527,590.73-11,481,403.02
  投资损失--2,307,412.55--2,912,804.98
  递延所得税-2,536,474.59--24,752,587.85
  其中:递延所得税资产减少--726,121.06--25,507,846.1
    递延所得税负债增加-3,262,595.65-755,258.25
  存货的减少-565,202,748.1--663,266,081.2
  经营性应收项目的减少-443,952,122.5--460,164,671.01
  经营性应付项目的增加--1,015,943,717.87-933,625,084.69
  其他---36,688,254.69
  现金的期末余额-35,571,766.83-26,698,798.52
  减:现金的期初余额-26,698,798.52-92,205,058.17
  现金及现金等价物的净增加额-8,872,968.31--65,506,259.65
公告日期2025-10-312025-08-232025-04-302025-04-30
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