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超研股份

(301602)

  

流通市值:13.19亿  总市值:96.80亿
流通股本:5835.39万   总股本:4.28亿

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292,763,320.48213,405,066.33116,641,992.78371,306,220.96
  收到的税费返还15,494,847.469,662,982.755,496,002.0914,747,942.75
  收到其他与经营活动有关的现金14,783,857.048,474,124.153,793,745.345,075,291.59
  经营活动现金流入小计323,042,024.98231,542,173.23125,931,740.21391,129,455.3
  购买商品、接受劳务支付的现金111,509,560.2163,180,315.6229,752,729.7283,469,803.65
  支付给职工以及为职工支付的现金88,669,360.8961,722,050.9829,173,997.57106,903,930.93
  支付的各项税费24,832,826.1319,982,714.4711,186,488.5333,817,947.58
  支付其他与经营活动有关的现金34,949,829.7323,334,998.8317,779,494.2634,543,473.24
  经营活动现金流出小计259,961,576.96168,220,079.987,892,710.08258,735,155.4
  经营活动产生的现金流量净额63,080,448.0263,322,093.3338,039,030.13132,394,299.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,561,365,215.371,066,105,253.81632,276,812.551,968,502,455.11
  取得投资收益收到的现金11,296,948.948,973,990.441,764,23511,855,902.88
  投资活动现金流入小计1,572,662,164.311,075,079,244.25634,041,047.551,980,358,357.99
  购建固定资产、无形资产和其他长期资产支付的现金11,981,174.876,844,496.0535,97018,666,795.5
  投资支付的现金1,584,053,877.671,116,059,977.22646,293,655.521,989,558,425.11
  支付其他与投资活动有关的现金2,600---
  投资活动现金流出小计1,596,037,652.541,122,904,473.27646,329,625.522,008,225,220.61
  投资活动产生的现金流量净额-23,375,488.23-47,825,229.02-12,288,577.97-27,866,862.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金401,633,651.91401,633,651.91401,633,651.91-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计401,633,651.91401,633,651.91401,633,651.91-
  分配股利、利润或偿付利息支付的现金43,689,590.8143,689,590.81--
  支付其他与筹资活动有关的现金16,556,706.5916,556,706.5914,404,923600,000
  筹资活动现金流出小计60,246,297.460,246,297.414,404,923600,000
  筹资活动产生的现金流量净额341,387,354.51341,387,354.51387,228,728.91-600,000
四、汇率变动对现金及现金等价物的影响-5,480,449.35-2,137,479.42-58,703.044,010,544.59
五、现金及现金等价物净增加额375,611,864.95354,746,739.4412,920,478.03107,937,981.87
  加:期初现金及现金等价物余额202,479,103.54202,479,103.54202,479,103.5494,541,121.67
  期末现金及现金等价物余额578,090,968.49557,225,842.94615,399,581.57202,479,103.54
补充资料:
  净利润-68,445,460.13-145,577,556.51
  资产减值准备--25,677.09-4,444,794.52
  固定资产和投资性房地产折旧-5,370,060.1-9,962,839.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,370,060.1-9,962,839.36
  无形资产摊销-228,303.3-456,606.6
  固定资产报废损失-3,930.93-34,369.74
  公允价值变动损失-258,786.86-1,771,551.55
  财务费用--2,269,339.54--19,207,385.55
  投资损失--3,105,284.64--11,855,902.88
  递延所得税-3,089,787.23--8,919.94
  其中:递延所得税资产减少-3,097,880.71-17,862.56
    递延所得税负债增加--8,093.48--26,782.5
  存货的减少--21,603,800.28-8,375,576.91
  经营性应收项目的减少-22,878,463.62--30,680,560.54
  经营性应付项目的增加--10,543,801.13-22,273,519.62
  其他-595,203.84-1,250,254
  现金的期末余额-557,225,842.94-202,479,103.54
  减:现金的期初余额-202,479,103.54-94,541,121.67
  现金及现金等价物的净增加额-354,746,739.4-107,937,981.87
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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