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超卓航科

(688237)

  

流通市值:43.69亿  总市值:43.69亿
流通股本:8968.20万   总股本:8968.20万

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219,763,410.97107,804,636.2651,929,510.04299,671,633.36
  收到的税费返还5,928,421.9519,113.5468.54-
  收到其他与经营活动有关的现金8,781,407.77,011,322.98,882,516.817,070,906.26
  经营活动现金流入小计234,473,240.62114,835,072.760,812,095.38316,742,539.62
  购买商品、接受劳务支付的现金185,044,659.77120,618,476.5155,386,033.5214,373,000.74
  支付给职工以及为职工支付的现金48,780,043.234,303,370.0819,538,749.5661,457,404.56
  支付的各项税费14,584,723.129,130,346.223,582,395.7522,921,053.3
  支付其他与经营活动有关的现金26,685,812.5119,696,521.7313,131,698.0129,815,417.45
  经营活动现金流出小计275,095,238.6183,748,714.5491,638,876.82328,566,876.05
  经营活动产生的现金流量净额-40,621,997.98-68,913,641.84-30,826,781.44-11,824,336.43
二、投资活动产生的现金流量:
  收回投资收到的现金269,683,971.88140,819,50025,819,500308,416,079.55
  取得投资收益收到的现金14,588,082.726,791,373.9238,072.763,502,382.94
  处置固定资产、无形资产和其他长期资产收回的现金净额356,970.43356,970.43-257,843.83
  收到的其他与投资活动有关的现金990,904.11---
  投资活动现金流入小计285,619,929.14147,967,844.3525,857,572.76312,176,306.32
  购建固定资产、无形资产和其他长期资产支付的现金28,408,202.4423,264,706.3810,912,397.8894,462,744.89
  投资支付的现金291,216,850.47116,496,876.7187,600,000256,431,404.6
  投资活动现金流出小计319,625,052.91139,761,583.0998,512,397.88350,894,149.49
  投资活动产生的现金流量净额-34,005,123.778,206,261.26-72,654,825.12-38,717,843.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,465,426.7---
  取得借款收到的现金17,000,0007,000,0002,000,00023,900,000
  收到其他与筹资活动有关的现金19,365,850.2220,735,400.118,672,626.4524,078,777.72
  筹资活动现金流入小计38,831,276.9227,735,400.1110,672,626.4547,978,777.72
  偿还债务支付的现金25,020,0405,366,000-23,330,000
  分配股利、利润或偿付利息支付的现金30,683,637.0430,557,367.98217,486.6930,787,109.3
  支付其他与筹资活动有关的现金4,642,356.112,830,530.741,108,521.2642,242,676.65
  筹资活动现金流出小计60,346,033.1538,753,898.721,326,007.9596,359,785.95
  筹资活动产生的现金流量净额-21,514,756.23-11,018,498.619,346,618.5-48,381,008.23
四、汇率变动对现金及现金等价物的影响---125,479.17
五、现金及现金等价物净增加额-96,141,877.98-71,725,879.19-94,134,988.06-98,797,708.66
  加:期初现金及现金等价物余额152,258,069.73152,258,069.73152,258,069.73251,055,778.39
  期末现金及现金等价物余额56,116,191.7580,532,190.5458,123,081.67152,258,069.73
补充资料:
  净利润-4,372,012.3-12,985,989.98
  资产减值准备-370,752.82-2,379,961.82
  固定资产和投资性房地产折旧-14,188,305.66-21,211,278.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,188,305.66-21,211,278.93
  无形资产摊销-729,887.98-1,452,411.71
  长期待摊费用摊销-1,796,427.05-3,286,170.91
  处置固定资产、无形资产和其他长期资产的损失-31,514.92--184,792.35
  固定资产报废损失---109,631.57
  公允价值变动损失--1,646,946.15--768,363.66
  财务费用-979,345.62-2,197,081.3
  投资损失-155,254.78--1,991,588.29
  递延所得税--3,101,808.03-3,348,973.03
  其中:递延所得税资产减少--3,392,183.87-3,810,640.23
    递延所得税负债增加-290,375.84--461,667.2
  存货的减少--29,985,634.12-6,167,768.23
  经营性应收项目的减少--66,509,739.26--89,857,425.22
  经营性应付项目的增加-2,854,450.97-14,400,357.19
  其他-1,129,572.87--878,495.35
  现金的期末余额-80,532,190.54-152,258,069.73
  减:现金的期初余额-152,258,069.73-251,055,778.39
  现金及现金等价物的净增加额--71,725,879.19--98,797,708.66
公告日期2025-10-252025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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