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超达装备

(301186)

  

流通市值:42.15亿  总市值:44.65亿
流通股本:1.08亿   总股本:1.15亿

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337,107,030.13162,058,754.55650,873,973.64484,259,103.69
  收到的税费返还1,764,559.32212,976.552,464,844.982,282,047.42
  收到其他与经营活动有关的现金5,392,530.283,442,664.1936,694,058.5418,752,456.39
  经营活动现金流入小计344,264,119.73165,714,395.29690,032,877.16505,293,607.5
  购买商品、接受劳务支付的现金152,784,171.4775,568,462.08289,548,641.17219,139,334.05
  支付给职工以及为职工支付的现金117,160,830.9772,447,135.96195,190,545.72152,654,380.62
  支付的各项税费22,658,176.58,315,161.0238,719,752.328,158,919.26
  支付其他与经营活动有关的现金18,498,001.577,960,023.2134,757,806.4523,460,943.12
  经营活动现金流出小计311,101,180.51164,290,782.27558,216,745.64423,413,577.05
  经营活动产生的现金流量净额33,162,939.221,423,613.02131,816,131.5281,880,030.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,284,442.35290,450.734,020,122.123,759,663.55
  处置固定资产、无形资产和其他长期资产收回的现金净额294,6257,000892,205.69970,155.2
  收到的其他与投资活动有关的现金145,004,769.4730,000,000355,730,968.67125,378,873.22
  投资活动现金流入小计146,583,836.8230,297,450.73360,643,296.48130,108,691.97
  购建固定资产、无形资产和其他长期资产支付的现金26,763,122.2613,312,890.3393,539,534.8869,481,651.6
  投资支付的现金20,000,00020,000,000--
  支付其他与投资活动有关的现金204,000,00033,000,000886,000,000230,000,000
  投资活动现金流出小计250,763,122.2666,312,890.33979,539,534.88299,481,651.6
  投资活动产生的现金流量净额-104,179,285.44-36,015,439.6-618,896,238.4-169,372,959.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,519,9006,519,900
  取得借款收到的现金58,698,194.0420,000,000100,000,000100,000,000
  筹资活动现金流入小计58,698,194.0420,000,000106,519,900106,519,900
  偿还债务支付的现金20,000,000-80,000,00070,000,000
  分配股利、利润或偿付利息支付的现金44,692,793.07625,735.1961,991,07141,784,960.76
  支付其他与筹资活动有关的现金10,552,900.35322,906.68567,916261,135.05
  筹资活动现金流出小计75,245,693.42948,641.87142,558,987112,046,095.81
  筹资活动产生的现金流量净额-16,547,499.3819,051,358.13-36,039,087-5,526,195.81
四、汇率变动对现金及现金等价物的影响-18,032,517.57-9,634,081.369,577,457.9613,975,767.73
五、现金及现金等价物净增加额-105,596,363.17-25,174,549.81-513,541,735.92-79,043,357.26
  加:期初现金及现金等价物余额342,839,132.25342,839,132.25856,380,868.17856,380,868.17
  期末现金及现金等价物余额237,242,769.08317,664,582.44342,839,132.25777,337,510.91
补充资料:
  净利润22,244,440.81-134,152,540.66-
  资产减值准备3,433,232.01--1,458,448.1-
  固定资产和投资性房地产折旧19,882,751.16-36,466,486.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,882,751.16-36,466,486.88-
  无形资产摊销2,932,452.45-4,548,563.92-
  长期待摊费用摊销1,837,937.87-2,338,600.96-
  处置固定资产、无形资产和其他长期资产的损失48,921.95--137,958.47-
  固定资产报废损失65,548.8-276,461.45-
  公允价值变动损失-1,899,736.58--479,178.35-
  财务费用18,144,341.22--7,583,015.51-
  投资损失-1,284,442.35--4,020,122.12-
  递延所得税-5,562,303.96--592,638.21-
  其中:递延所得税资产减少-4,807,895.12-75,404.97-
    递延所得税负债增加-754,408.84--668,043.18-
  存货的减少-12,593,415.51--7,503,855.75-
  经营性应收项目的减少-51,227,500.39--133,351,678.4-
  经营性应付项目的增加28,684,407.26-89,018,565.55-
  其他7,982,853.08-19,848,761.43-
  现金的期末余额237,242,769.08-342,839,132.25-
  减:现金的期初余额342,839,132.25-856,380,868.17-
  现金及现金等价物的净增加额-105,596,363.17--513,541,735.92-
公告日期2026-08-272026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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