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超图软件

(300036)

  

流通市值:76.82亿  总市值:86.33亿
流通股本:4.38亿   总股本:4.93亿

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647,715,286.79384,714,722.42179,914,450.671,359,935,574.82
  收到的税费返还87,858.3587,858.35-83,852.15
  收到其他与经营活动有关的现金67,557,996.336,330,690.3623,859,645.0294,786,835.61
  经营活动现金流入小计715,361,141.44421,133,271.13203,774,095.691,454,806,262.58
  购买商品、接受劳务支付的现金194,236,545.61135,179,127.4784,180,460.69356,178,398.78
  支付给职工以及为职工支付的现金609,369,952.97428,888,996.17205,327,942.96944,998,171.27
  支付的各项税费53,599,056.6743,092,104.5125,145,239.0798,051,380.5
  支付其他与经营活动有关的现金174,231,367.12121,304,996.6464,055,992.73324,611,598.1
  经营活动现金流出小计1,031,436,922.37728,465,224.79378,709,635.451,723,839,548.65
  经营活动产生的现金流量净额-316,075,780.93-307,331,953.66-174,935,539.76-269,033,286.07
二、投资活动产生的现金流量:
  收回投资收到的现金4,610,000,0002,860,000,0002,130,000,0006,804,000,000
  取得投资收益收到的现金11,134,124.145,602,087.764,162,131.6120,752,860.44
  处置固定资产、无形资产和其他长期资产收回的现金净额482,827.61469,045.93383,823.37441,395.19
  投资活动现金流入小计4,621,616,951.752,866,071,133.692,134,545,954.986,825,194,255.63
  购建固定资产、无形资产和其他长期资产支付的现金2,781,839.432,084,440.2976,645.2511,414,155.82
  投资支付的现金4,760,000,0003,060,000,0001,630,000,0006,550,000,000
  投资活动现金流出小计4,762,781,839.433,062,084,440.21,630,976,645.256,561,414,155.82
  投资活动产生的现金流量净额-141,164,887.68-196,013,306.51503,569,309.73263,780,099.81
三、筹资活动产生的现金流量:
  取得借款收到的现金201,814.5498,772.55196,2952,113,881.06
  收到其他与筹资活动有关的现金---520,000
  筹资活动现金流入小计201,814.5498,772.55196,2952,633,881.06
  偿还债务支付的现金764,949.9668,211.05433,835.61,453,738.48
  分配股利、利润或偿付利息支付的现金162,894.8498,377.6149,122.8949,554,197.33
  支付其他与筹资活动有关的现金9,444,814.367,505,847.043,065,502.45155,109,204.06
  筹资活动现金流出小计10,372,659.18,272,435.73,548,460.94206,117,139.87
  筹资活动产生的现金流量净额-10,170,844.6-7,773,663.15-3,352,165.94-203,483,258.81
四、汇率变动对现金及现金等价物的影响-621,469.36-649,024.03-144,404.24855,343.64
五、现金及现金等价物净增加额-468,032,982.57-511,767,947.35325,137,199.79-207,881,101.43
  加:期初现金及现金等价物余额841,779,700.05841,779,700.05841,779,700.051,049,660,801.48
  期末现金及现金等价物余额373,746,717.48330,011,752.71,166,916,899.84841,779,700.05
补充资料:
  净利润-3,989,544.11--180,232,257.55
  资产减值准备--228,202.97-70,463,119.22
  固定资产和投资性房地产折旧-10,365,998.01-21,493,690.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,027,227.4-21,493,690.7
    投资性房地产折旧-3,338,770.61--
  无形资产摊销-48,826,474.78-78,199,777.85
  长期待摊费用摊销-790,922.74-1,723,173.43
  处置固定资产、无形资产和其他长期资产的损失--172,958.89-134,432.97
  固定资产报废损失-570,042.14-202,032.2
  公允价值变动损失-31,047.96-2,535,576.97
  财务费用-370,409-1,090,859.9
  投资损失--5,703,378.74--21,936,775.14
  递延所得税--12,671,375.17-1,580,370.31
  其中:递延所得税资产减少--12,712,748.03-1,578,811.18
    递延所得税负债增加-41,372.86-1,559.13
  存货的减少--3,202,926.65-53,360,243.62
  经营性应收项目的减少--171,818,649.75--164,673,260.86
  经营性应付项目的增加--146,462,855.8--132,837,343.71
  其他--25,796,126.11--103,324,778.58
  不涉及现金收支的投资和筹资活动金额其他项目---13,823,427.37
  现金的期末余额-330,011,752.7-841,779,700.05
  减:现金的期初余额-841,779,700.05-1,049,660,801.48
  现金及现金等价物的净增加额--511,767,947.35--207,881,101.43
公告日期2025-10-282025-08-262025-04-292025-04-23
审计意见(境内)标准无保留意见
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