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超频三

(300647)

  

流通市值:30.50亿  总市值:30.55亿
流通股本:4.57亿   总股本:4.57亿

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606,078,999.17421,242,979.04210,840,541.92830,560,286.24
  收到的税费返还20,973,860.6117,802,015.6413,212,330.133,387,675.01
  收到其他与经营活动有关的现金44,190,365.0422,366,345.9315,205,002.7413,942,557.62
  经营活动现金流入小计671,243,224.82461,411,340.61239,257,874.79847,890,518.87
  购买商品、接受劳务支付的现金408,852,392.27249,809,102.38143,201,253.71627,307,398.24
  支付给职工以及为职工支付的现金87,972,178.5259,227,427.1529,055,231.61118,266,494.76
  支付的各项税费7,725,648.885,222,287.32,515,556.5310,916,132.65
  支付其他与经营活动有关的现金96,726,009.459,016,826.2252,871,25293,241,583.03
  经营活动现金流出小计601,276,229.07373,275,643.05227,643,293.85849,731,608.68
  经营活动产生的现金流量净额69,966,995.7588,135,697.5611,614,580.94-1,841,089.81
二、投资活动产生的现金流量:
  收回投资收到的现金00-0
  取得投资收益收到的现金00-0
  处置固定资产、无形资产和其他长期资产收回的现金净额185,786.7365,786.73-3,239,219.27
  处置子公司及其他营业单位收到的现金净额1,529,264.5229,264.52480,000715,876.51
  收到的其他与投资活动有关的现金5,000,0005,000,0000632,150.17
  投资活动现金流入小计6,715,051.255,095,051.25480,0004,587,245.95
  购建固定资产、无形资产和其他长期资产支付的现金76,070,700.159,763,378.8337,275,014.37113,061,330.98
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金5,000,0005,000,0000600,000
  投资活动现金流出小计81,070,700.164,763,378.8337,275,014.37113,661,330.98
  投资活动产生的现金流量净额-74,355,648.85-59,668,327.58-36,795,014.37-109,074,085.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,900,0002,000,000100,00016,320,000
  其中:子公司吸收少数股东投资收到的现金11,900,0002,000,000100,00016,320,000
  取得借款收到的现金731,124,857.04417,661,960.02383,199,063898,076,166.65
  收到其他与筹资活动有关的现金79,926,701.638,000,00020,000,00080,000,000
  筹资活动现金流入小计822,951,558.64457,661,960.02403,299,063994,396,166.65
  偿还债务支付的现金587,752,576.2548,157,576.19453,911,166.22960,077,111.91
  分配股利、利润或偿付利息支付的现金25,141,588.5218,225,931.6810,986,954.2332,212,887.45
  支付其他与筹资活动有关的现金75,237,102.9638,000,0005,524,86128,510,023.57
  筹资活动现金流出小计688,131,267.68604,383,507.87470,422,981.451,020,800,022.93
  筹资活动产生的现金流量净额134,820,290.96-146,721,547.85-67,123,918.45-26,403,856.28
四、汇率变动对现金及现金等价物的影响499,751.35502,885.27394,448.82-1,339,999.43
五、现金及现金等价物净增加额130,931,389.21-117,751,292.6-91,909,903.06-138,659,030.55
  加:期初现金及现金等价物余额168,246,532.48168,246,532.48168,246,532.48306,905,563.03
  期末现金及现金等价物余额299,177,921.6950,495,239.8876,336,629.42168,246,532.48
补充资料:
  净利润-7,713,763.37--396,840,470.26
  资产减值准备--7,466,647.58-264,490,128
  固定资产和投资性房地产折旧-19,786,313.84-42,151,202.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,786,313.84-42,151,202.64
  无形资产摊销-1,582,274.08-10,781,469.03
  长期待摊费用摊销-4,059,767.19-10,434,039.12
  处置固定资产、无形资产和其他长期资产的损失--4,176,754.38-3,376,352.55
  固定资产报废损失-0-342,213.48
  公允价值变动损失--1,018,553.8--3,790,707.98
  财务费用-20,357,009.99-45,941,060.06
  投资损失--133,896.17--2,662,004.94
  递延所得税--2,942,675.9-19,696,747.76
  其中:递延所得税资产减少--3,914,349.31-14,801,323.95
    递延所得税负债增加-971,673.41-4,895,423.81
  存货的减少--19,963,942.99--6,228,981.04
  经营性应收项目的减少--28,595,710.67--74,097,764.92
  经营性应付项目的增加-98,491,374.18-84,249,464.3
  其他--3,383,678.85--7,498,982.23
  现金的期末余额-50,495,239.88-168,246,532.48
  减:现金的期初余额-168,246,532.48-306,905,563.03
  现金及现金等价物的净增加额--117,751,292.6--138,659,030.55
公告日期2025-10-302025-08-082025-04-292025-04-29
审计意见(境内)标准无保留意见
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