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超声电子

(000823)

  

流通市值:84.84亿  总市值:84.85亿
流通股本:5.37亿   总股本:5.37亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,567,704,199.043,435,071,500.612,278,293,278.31,120,919,690.39
  收到的税费返还193,178,703.68162,676,143.72113,459,132.961,594,600.62
  收到其他与经营活动有关的现金50,065,599.3630,187,776.6318,742,728.526,165,948.57
  经营活动现金流入小计4,810,948,502.083,627,935,420.962,410,495,139.71,208,680,239.58
  购买商品、接受劳务支付的现金2,829,016,483.042,056,289,974.561,411,882,623.52707,269,764.62
  支付给职工以及为职工支付的现金1,082,824,688.31830,604,209.07583,265,221.34340,402,769.85
  支付的各项税费115,928,743.2281,907,199.7156,523,941.0135,913,161.74
  支付其他与经营活动有关的现金96,442,679.42104,624,255.4467,330,993.9340,448,638.47
  经营活动现金流出小计4,124,212,593.993,073,425,638.782,119,002,779.81,124,034,334.68
  经营活动产生的现金流量净额686,735,908.09554,509,782.18291,492,359.984,645,904.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,770,000,0001,660,000,0001,125,000,000310,000,000
  取得投资收益收到的现金16,399,028.8313,039,856.5611,598,132.655,090,825.11
  处置固定资产、无形资产和其他长期资产收回的现金净额3,285,645.443,201,595.22,221,896.09243,545.15
  收到的其他与投资活动有关的现金20,102,493.15---
  投资活动现金流入小计2,809,787,167.421,676,241,451.761,138,820,028.74315,334,370.26
  购建固定资产、无形资产和其他长期资产支付的现金189,286,517.58136,046,824.3675,372,189.5238,790,005.05
  投资支付的现金3,024,480,0002,034,480,0001,130,000,000680,000,000
  支付其他与投资活动有关的现金40,521,465.75---
  投资活动现金流出小计3,254,287,983.332,170,526,824.361,205,372,189.52718,790,005.05
  投资活动产生的现金流量净额-444,500,815.91-494,285,372.6-66,552,160.78-403,455,634.79
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526,060,695.62258,560,700238,560,70047,000,000
  收到其他与筹资活动有关的现金5,166,255.655,096,253.85,166,255.65-
  筹资活动现金流入小计531,226,951.27263,656,953.8243,726,955.6547,000,000
  偿还债务支付的现金651,610,967.96369,725,972.56334,451,826.6529,350,280.84
  分配股利、利润或偿付利息支付的现金168,413,839.75139,873,690.4118,375,668.7111,004,427.32
  其中:子公司支付给少数股东的股利、利润29,372,543.317,478,845.84--
  支付其他与筹资活动有关的现金9,074,193.5910,288,077.136,095,070.29-
  筹资活动现金流出小计829,099,001.3519,887,740.09458,922,565.6540,354,708.16
  筹资活动产生的现金流量净额-297,872,050.03-256,230,786.29-215,195,6106,645,291.84
四、汇率变动对现金及现金等价物的影响14,263,163.9913,866,584.9413,312,927.869,040,100.68
五、现金及现金等价物净增加额-41,373,793.86-182,139,791.7723,057,516.98-303,124,337.37
  加:期初现金及现金等价物余额1,755,067,784.991,755,067,784.991,755,067,784.991,755,067,784.99
  期末现金及现金等价物余额1,713,693,991.131,572,927,993.221,778,125,301.971,451,943,447.62
补充资料:
  净利润275,232,677.39-148,544,418.82-
  资产减值准备21,135,172.72---
  固定资产和投资性房地产折旧299,760,649.54-152,643,431.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧299,760,649.54-152,643,431.53-
  无形资产摊销4,313,288.32-2,144,540.22-
  长期待摊费用摊销19,869,598.21-9,598,671.63-
  处置固定资产、无形资产和其他长期资产的损失2,659,277.97-949,986.28-
  固定资产报废损失3,321,015.73-2,566,720.95-
  公允价值变动损失201,450-57,876.66-
  财务费用38,532,669.12-26,757,943.92-
  投资损失-14,151,111.55--11,598,132.65-
  递延所得税-3,298,535.67--5,764,627.4-
  其中:递延所得税资产减少-2,261,102.86--5,764,627.4-
    递延所得税负债增加-1,037,432.81---
  存货的减少-91,745,924.17--41,994,804-
  经营性应收项目的减少-46,636,889.24--2,118,476.43-
  经营性应付项目的增加174,234,704.44-8,050,877.73-
  债务转为资本123,736.15---
  一年内到期的可转换公司债券681,784,967.73-7,038,952.19-
  融资租入固定资产0---
  现金的期末余额1,713,693,991.13-1,780,194,855.31-
  减:现金的期初余额1,755,067,784.99-1,757,137,338.33-
  现金及现金等价物的净增加额-41,373,793.86-23,057,516.98-
公告日期2026-03-212025-10-292025-08-292025-04-25
审计意见(境内)标准无保留意见
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