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超捷股份

(301005)

  

流通市值:116.30亿  总市值:118.72亿
流通股本:1.84亿   总股本:1.88亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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283,770,169.17161,262,909.14416,342,081.05367,592,243.64
  收到的税费返还734,723.34171,207.171,992,954.943,047,952.47
  收到其他与经营活动有关的现金15,192,694.4811,383,587.8128,116,633.4420,718,426.5
  经营活动现金流入小计299,697,586.99172,817,704.12446,451,669.43391,358,622.61
  购买商品、接受劳务支付的现金142,660,874.8174,122,501.93172,796,983.88210,919,767.93
  支付给职工以及为职工支付的现金105,355,104.2454,036,232.78200,283,046.95146,959,499.43
  支付的各项税费15,592,857.4610,654,282.9922,874,005.813,510,199.23
  支付其他与经营活动有关的现金12,591,378.4920,532,246.4252,795,423.2442,659,577.5
  经营活动现金流出小计276,200,215159,345,264.12448,749,459.87414,049,044.09
  经营活动产生的现金流量净额23,497,371.9913,472,440-2,297,790.44-22,690,421.48
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,00029,000,000183,521,499.05115,000,000
  取得投资收益收到的现金177,598.05134,006.3883,336.625,391,018.7
  处置固定资产、无形资产和其他长期资产收回的现金净额326,552.520,807.23510,383.52768,568.2
  投资活动现金流入小计95,504,150.5529,154,813.61184,115,219.19121,159,586.9
  购建固定资产、无形资产和其他长期资产支付的现金16,980,397.87,695,982.3516,835,068.925,916,515.39
  投资支付的现金169,000,00026,000,000154,000,00094,000,000
  投资活动现金流出小计185,980,397.833,695,982.35170,835,068.9299,916,515.39
  投资活动产生的现金流量净额-90,476,247.25-4,541,168.7413,280,150.2721,243,071.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金113,984,458-1,960,0001,960,000
  其中:子公司吸收少数股东投资收到的现金--1,960,000-
  取得借款收到的现金72,000,00043,000,000188,000,000134,000,000
  筹资活动现金流入小计185,984,45843,000,000189,960,000135,960,000
  偿还债务支付的现金120,800,00042,800,000144,200,000133,224,505.56
  分配股利、利润或偿付利息支付的现金8,678,815.621,145,667.5510,875,533.259,579,986.54
  支付其他与筹资活动有关的现金3,806,439.39937,844.2412,667,333.2811,083,845.74
  筹资活动现金流出小计133,285,255.0144,883,511.79167,742,866.53153,888,337.84
  筹资活动产生的现金流量净额52,699,202.99-1,883,511.7922,217,133.47-17,928,337.84
四、汇率变动对现金及现金等价物的影响-1,644,561.49-854,296.33312,670.02766,444.74
五、现金及现金等价物净增加额-15,924,233.766,193,463.1433,512,163.32-18,609,243.07
  加:期初现金及现金等价物余额84,915,276.3184,915,276.3151,403,112.9955,429,494.66
  期末现金及现金等价物余额68,991,042.5591,108,739.4584,915,276.3136,820,251.59
补充资料:
  净利润10,090,606.73-14,208,219.26-
  资产减值准备10,878,931.94-28,116,006.86-
  固定资产和投资性房地产折旧22,127,610.99-44,894,126.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,127,610.99-44,894,126.72-
  无形资产摊销1,153,288.18-2,245,182.71-
  长期待摊费用摊销1,966,951.12-4,709,596.17-
  处置固定资产、无形资产和其他长期资产的损失-139,911.4-16,478.45-
  固定资产报废损失183,511.04-1,396,486.91-
  公允价值变动损失-2,211,185.84--1,772,058.57-
  财务费用4,092,327.1-5,255,524.41-
  投资损失-177,598.05-395,164.33-
  递延所得税-14,664,000.78--11,675,945.95-
  其中:递延所得税资产减少-14,584,493.33--11,106,901.41-
    递延所得税负债增加-79,507.45--569,044.54-
  存货的减少-42,034,015.55--39,487,866.44-
  经营性应收项目的减少49,889,174.65--194,478,177.39-
  经营性应付项目的增加-46,477,612.28-127,199,172.87-
  其他25,552,274.04-10,470,791-
  现金的期末余额68,991,042.55-84,915,276.31-
  减:现金的期初余额84,915,276.31-51,403,112.99-
  现金及现金等价物的净增加额-15,924,233.76-33,512,163.32-
公告日期2026-08-252026-04-252026-04-212025-10-28
审计意见(境内)标准无保留意见
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