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超声电子

(000823)

  

流通市值:77.27亿  总市值:77.27亿
流通股本:5.37亿   总股本:5.37亿

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3,435,071,500.612,278,293,278.31,120,919,690.394,099,891,305.92
  收到的税费返还162,676,143.72113,459,132.961,594,600.62172,600,590.9
  收到其他与经营活动有关的现金30,187,776.6318,742,728.526,165,948.5750,939,529.76
  经营活动现金流入小计3,627,935,420.962,410,495,139.71,208,680,239.584,323,431,426.58
  购买商品、接受劳务支付的现金2,056,289,974.561,411,882,623.52707,269,764.622,586,999,060.5
  支付给职工以及为职工支付的现金830,604,209.07583,265,221.34340,402,769.851,087,808,573.64
  支付的各项税费81,907,199.7156,523,941.0135,913,161.7489,475,361.18
  支付其他与经营活动有关的现金104,624,255.4467,330,993.9340,448,638.4793,282,425.89
  经营活动现金流出小计3,073,425,638.782,119,002,779.81,124,034,334.683,857,565,421.21
  经营活动产生的现金流量净额554,509,782.18291,492,359.984,645,904.9465,866,005.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,660,000,0001,125,000,000310,000,0002,256,000,000
  取得投资收益收到的现金13,039,856.5611,598,132.655,090,825.1117,273,679.89
  处置固定资产、无形资产和其他长期资产收回的现金净额3,201,595.22,221,896.09243,545.1571,666.51
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计1,676,241,451.761,138,820,028.74315,334,370.262,273,345,346.4
  购建固定资产、无形资产和其他长期资产支付的现金136,046,824.3675,372,189.5238,790,005.05298,380,214.54
  投资支付的现金2,034,480,0001,130,000,000680,000,0002,256,000,000
  支付其他与投资活动有关的现金---481,000
  投资活动现金流出小计2,170,526,824.361,205,372,189.52718,790,005.052,554,861,214.54
  投资活动产生的现金流量净额-494,285,372.6-66,552,160.78-403,455,634.79-281,515,868.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金258,560,700238,560,70047,000,000277,036,889
  收到其他与筹资活动有关的现金5,096,253.85,166,255.65-5,228,324.91
  筹资活动现金流入小计263,656,953.8243,726,955.6547,000,000282,265,213.91
  偿还债务支付的现金369,725,972.56334,451,826.6529,350,280.84544,278,650.11
  分配股利、利润或偿付利息支付的现金139,873,690.4118,375,668.7111,004,427.32138,600,679.16
  其中:子公司支付给少数股东的股利、利润17,478,845.84--43,689,048.86
  支付其他与筹资活动有关的现金10,288,077.136,095,070.29-8,991,153.26
  筹资活动现金流出小计519,887,740.09458,922,565.6540,354,708.16691,870,482.53
  筹资活动产生的现金流量净额-256,230,786.29-215,195,6106,645,291.84-409,605,268.62
四、汇率变动对现金及现金等价物的影响13,866,584.9413,312,927.869,040,100.6826,653,010
五、现金及现金等价物净增加额-182,139,791.7723,057,516.98-303,124,337.37-198,602,121.39
  加:期初现金及现金等价物余额1,755,067,784.991,755,067,784.991,755,067,784.991,953,669,906.38
  期末现金及现金等价物余额1,572,927,993.221,778,125,301.971,451,943,447.621,755,067,784.99
补充资料:
  净利润-148,544,418.82-258,265,283.54
  资产减值准备---33,545,870.74
  固定资产和投资性房地产折旧-152,643,431.53-302,215,641.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,643,431.53-302,215,641.27
  无形资产摊销-2,144,540.22-4,113,837.85
  长期待摊费用摊销-9,598,671.63-18,445,828.99
  处置固定资产、无形资产和其他长期资产的损失-949,986.28-492,454.69
  固定资产报废损失-2,566,720.95-1,153,567.27
  公允价值变动损失-57,876.66--
  财务费用-26,757,943.92-39,845,123.52
  投资损失--11,598,132.65--16,559,400.38
  递延所得税--5,764,627.4--14,832,726.09
  其中:递延所得税资产减少--5,764,627.4--14,832,726.09
  存货的减少--41,994,804--71,468,156.94
  经营性应收项目的减少--2,118,476.43--205,374,025.2
  经营性应付项目的增加-8,050,877.73-112,714,840.83
  一年内到期的可转换公司债券-7,038,952.19-793,610.89
  现金的期末余额-1,780,194,855.31-1,755,067,784.99
  减:现金的期初余额-1,757,137,338.33-1,953,669,906.38
  现金及现金等价物的净增加额-23,057,516.98--198,602,121.39
公告日期2025-10-292025-08-292025-04-252025-03-20
审计意见(境内)标准无保留意见
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