当前位置:首页 - 行情中心 - 超卓航科(688237) - 财务分析 - 现金流量表

超卓航科

(688237)

  

流通市值:46.19亿  总市值:46.19亿
流通股本:8968.20万   总股本:8968.20万

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67,653,640.26308,614,009.93219,763,410.97107,804,636.26
  收到的税费返还-5,928,353.415,928,421.9519,113.54
  收到其他与经营活动有关的现金6,475,199.6914,004,924.178,781,407.77,011,322.9
  经营活动现金流入小计74,128,839.95328,547,287.51234,473,240.62114,835,072.7
  购买商品、接受劳务支付的现金47,912,442.96255,923,173.08185,044,659.77120,618,476.51
  支付给职工以及为职工支付的现金18,468,911.6163,702,327.448,780,043.234,303,370.08
  支付的各项税费3,998,179.9818,734,550.4314,584,723.129,130,346.22
  支付其他与经营活动有关的现金9,688,425.4431,965,202.7726,685,812.5119,696,521.73
  经营活动现金流出小计80,067,959.99370,325,253.68275,095,238.6183,748,714.54
  经营活动产生的现金流量净额-5,939,120.04-41,777,966.17-40,621,997.98-68,913,641.84
二、投资活动产生的现金流量:
  收回投资收到的现金522,085,304.92718,976,281.03269,683,971.88140,819,500
  取得投资收益收到的现金4,386,530.1322,316,617.8214,588,082.726,791,373.92
  处置固定资产、无形资产和其他长期资产收回的现金净额17,000356,970.43356,970.43356,970.43
  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526,488,835.05741,649,869.28285,619,929.14147,967,844.35
  购建固定资产、无形资产和其他长期资产支付的现金6,323,089.7336,699,519.3428,408,202.4423,264,706.38
  投资支付的现金344,360,000735,516,850.47291,216,850.47116,496,876.71
  投资活动现金流出小计350,683,089.73772,216,369.81319,625,052.91139,761,583.09
  投资活动产生的现金流量净额175,805,745.32-30,566,500.53-34,005,123.778,206,261.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,465,426.72,465,426.7-
  取得借款收到的现金2,000,00017,000,00017,000,0007,000,000
  收到其他与筹资活动有关的现金3,165,891.4714,882,147.819,365,850.2220,735,400.11
  筹资活动现金流入小计5,165,891.4734,347,574.538,831,276.9227,735,400.11
  偿还债务支付的现金2,000,00023,900,00025,020,0405,366,000
  分配股利、利润或偿付利息支付的现金134,898.0330,924,411.5630,683,637.0430,557,367.98
  支付其他与筹资活动有关的现金2,527,926.377,642,384.934,642,356.112,830,530.74
  筹资活动现金流出小计4,662,824.462,466,796.4960,346,033.1538,753,898.72
  筹资活动产生的现金流量净额503,067.07-28,119,221.99-21,514,756.23-11,018,498.61
四、汇率变动对现金及现金等价物的影响--406.87--
五、现金及现金等价物净增加额170,369,692.35-100,464,095.56-96,141,877.98-71,725,879.19
  加:期初现金及现金等价物余额52,483,224.98152,258,069.73152,258,069.73152,258,069.73
  期末现金及现金等价物余额222,852,917.3351,793,974.1756,116,191.7580,532,190.54
补充资料:
  净利润-12,663,567.62-4,372,012.3
  资产减值准备-1,087,511.77-370,752.82
  固定资产和投资性房地产折旧-25,597,861.69-14,188,305.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,597,861.69-14,188,305.66
  无形资产摊销-1,456,974.19-729,887.98
  长期待摊费用摊销-4,012,979.75-1,796,427.05
  处置固定资产、无形资产和其他长期资产的损失--459,768.3-31,514.92
  固定资产报废损失-227,393.67--
  公允价值变动损失--3,601,128.98--1,646,946.15
  财务费用-1,822,234.49-979,345.62
  投资损失--345,129.49-155,254.78
  递延所得税--3,245,961.63--3,101,808.03
  其中:递延所得税资产减少--2,397,344.05--3,392,183.87
    递延所得税负债增加--848,617.58-290,375.84
  存货的减少--32,505,028.34--29,985,634.12
  经营性应收项目的减少--72,668,044.54--66,509,739.26
  经营性应付项目的增加-9,190,459.4-2,854,450.97
  其他-211,086.7-1,129,572.87
  现金的期末余额-51,793,974.17-80,532,190.54
  减:现金的期初余额-152,258,069.73-152,258,069.73
  现金及现金等价物的净增加额--100,464,095.56--71,725,879.19
公告日期2026-04-302026-04-302025-10-252025-08-26
审计意见(境内)标准无保留意见
TOP↑