当前位置:首页 - 行情中心 - 超达装备(301186) - 财务分析 - 现金流量表

超达装备

(301186)

  

流通市值:35.39亿  总市值:37.69亿
流通股本:7548.04万   总股本:8038.07万

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484,259,103.69298,858,743.97162,912,899.68588,434,650.69
  收到的税费返还2,282,047.421,782,354.54998,064.263,649,513.54
  收到其他与经营活动有关的现金18,752,456.394,855,976.494,722,972.4719,327,562
  经营活动现金流入小计505,293,607.5305,497,075168,633,936.41611,411,726.23
  购买商品、接受劳务支付的现金219,139,334.05151,186,707.1476,549,208.44272,840,245.45
  支付给职工以及为职工支付的现金152,654,380.62108,545,646.7157,584,348.64185,521,644.05
  支付的各项税费28,158,919.2623,271,108.084,256,121.4427,620,397.37
  支付其他与经营活动有关的现金23,460,943.1214,011,313.116,945,513.8928,149,368.04
  经营活动现金流出小计423,413,577.05297,014,775.04145,335,192.41514,131,654.91
  经营活动产生的现金流量净额81,880,030.458,482,299.9623,298,74497,280,071.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,759,663.553,007,195.671,393,221.0812,722,033.25
  处置固定资产、无形资产和其他长期资产收回的现金净额970,155.2203,370.49-440,360.44
  收到的其他与投资活动有关的现金125,378,873.2285,377,356.365,467,804.16319,000,000
  投资活动现金流入小计130,108,691.9788,587,922.4666,861,025.24332,162,393.69
  购建固定资产、无形资产和其他长期资产支付的现金69,481,651.663,007,625.4655,046,172.7570,049,375.1
  支付其他与投资活动有关的现金230,000,000230,000,000230,000,000125,373,819.85
  投资活动现金流出小计299,481,651.6293,007,625.46285,046,172.75195,423,194.95
  投资活动产生的现金流量净额-169,372,959.63-204,419,703-218,185,147.51136,739,198.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,519,900--16,827,250
  取得借款收到的现金100,000,00050,000,000-90,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计106,519,90050,000,000-106,827,250
  偿还债务支付的现金70,000,000--90,000,000
  分配股利、利润或偿付利息支付的现金41,784,960.7641,418,920.76117,00044,115,556.12
  支付其他与筹资活动有关的现金261,135.05163,301.89112,747.75234,999.98
  筹资活动现金流出小计112,046,095.8141,582,222.65229,747.75134,350,556.1
  筹资活动产生的现金流量净额-5,526,195.818,417,777.35-229,747.75-27,523,306.1
四、汇率变动对现金及现金等价物的影响13,975,767.7315,138,148.843,681,867.2-652,960.93
五、现金及现金等价物净增加额-79,043,357.26-172,381,476.85-191,434,284.06205,843,003.03
  加:期初现金及现金等价物余额856,380,868.17856,380,868.17856,380,868.17650,537,865.14
  期末现金及现金等价物余额777,337,510.91683,999,391.32664,946,584.11856,380,868.17
补充资料:
  净利润-61,673,405.3-98,698,536.18
  资产减值准备--486,479.93-493,382.58
  固定资产和投资性房地产折旧-18,059,844.05-34,028,679.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,059,844.05-34,028,679.08
  无形资产摊销-2,052,071.93-4,200,857.5
  长期待摊费用摊销-1,152,317.87-2,767,649.89
  处置固定资产、无形资产和其他长期资产的损失--78,127.58--3,538.23
  固定资产报废损失-170,426.19-91,749.13
  公允价值变动损失--425,860.35-488,930.56
  财务费用--12,965,191.19-4,506,557.21
  投资损失--1,723,576.3--3,157,079.36
  递延所得税-2,324,406.96--3,500,885.63
  其中:递延所得税资产减少-880,787.46-5,631,061.02
    递延所得税负债增加-1,443,619.5--9,131,946.65
  存货的减少--45,439,785.23-14,862,171.3
  经营性应收项目的减少--44,960,821.63--45,245,207.19
  经营性应付项目的增加-29,023,853.61--20,134,497.95
  其他---8,962,592.16
  现金的期末余额-683,999,391.32-856,380,868.17
  减:现金的期初余额-856,380,868.17-650,537,865.14
  现金及现金等价物的净增加额--172,381,476.85-205,843,003.03
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑