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超颖电子

(603175)

  

流通市值:45.54亿  总市值:437.68亿
流通股本:4547.42万   总股本:4.37亿

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2,633,722,081.451,329,654,621.364,578,427,066.633,330,236,799.74
  收到的税费返还215,466,886.44123,769,100.7411,404,605.43303,073,767.4
  收到其他与经营活动有关的现金22,552,002.589,485,30742,915,026.0220,442,734.36
  经营活动现金流入小计2,871,740,970.471,462,909,029.065,032,746,698.083,653,753,301.5
  购买商品、接受劳务支付的现金2,137,638,703.491,122,143,850.413,517,953,403.362,502,206,550.92
  支付给职工以及为职工支付的现金462,675,141.43243,905,729.22809,581,565.97601,170,462.38
  支付的各项税费111,626,130.1922,373,544.41114,985,387.1190,099,546.36
  支付其他与经营活动有关的现金93,946,454.3355,219,973.4177,497,280.62134,632,379.35
  经营活动现金流出小计2,805,886,429.441,443,643,097.444,620,017,637.063,328,108,939.01
  经营活动产生的现金流量净额65,854,541.0319,265,931.62412,729,061.02325,644,362.49
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,851,935.81,846,099.25-2,500
  收到的其他与投资活动有关的现金5,000,000---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计8,851,935.81,846,099.25-2,500
  购建固定资产、无形资产和其他长期资产支付的现金1,356,015,136.85623,024,930.491,511,358,282.05954,227,601.05
  投资活动现金流出小计1,356,015,136.85623,024,930.491,511,358,282.05954,227,601.05
  投资活动产生的现金流量净额-1,347,163,201.05-621,178,831.24-1,511,358,282.05-954,225,101.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--827,464,000-
  取得借款收到的现金2,423,256,072.521,480,542,282.153,135,565,696.062,336,717,560.55
  筹资活动现金流入小计2,423,256,072.521,480,542,282.153,963,029,696.062,336,717,560.55
  偿还债务支付的现金953,780,111.67559,347,911.522,253,132,257.441,459,177,220.42
  分配股利、利润或偿付利息支付的现金72,935,852.6532,681,531.4125,613,108.0790,723,553.81
  支付其他与筹资活动有关的现金386,841.4610,957.9518,228,612.5612,287,401.38
  筹资活动现金流出小计1,027,102,805.78592,040,400.872,396,973,978.071,562,188,175.61
  筹资活动产生的现金流量净额1,396,153,266.74888,501,881.281,566,055,717.99774,529,384.94
四、汇率变动对现金及现金等价物的影响-36,184,644.46-18,428,515.466,238,216.885,127,543.68
五、现金及现金等价物净增加额78,659,962.26268,160,466.2473,664,713.84151,076,190.06
  加:期初现金及现金等价物余额1,014,752,000.251,014,752,000.25541,087,286.41541,087,286.41
  期末现金及现金等价物余额1,093,411,962.511,282,912,466.451,014,752,000.25692,163,476.47
补充资料:
  净利润-191,205,672.22-231,349,670.77-
  资产减值准备65,072,248.71-73,293,891.52-
  固定资产和投资性房地产折旧211,913,771.13-379,147,569.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧211,913,771.13-379,147,569.36-
  无形资产摊销4,763,560.73-7,919,535.65-
  处置固定资产、无形资产和其他长期资产的损失-592,708.36--1,397.44-
  公允价值变动损失178,200---
  财务费用201,869,472.42-86,474,116.29-
  投资损失--126,276.89-
  递延所得税-29,393,306.98-3,291,092.15-
  其中:递延所得税资产减少1,421,328.78--27,987,559.93-
    递延所得税负债增加-30,814,635.76-31,278,652.08-
  存货的减少-253,790,422.36--347,508,781.13-
  经营性应收项目的减少-385,334,340.83--318,928,668.4-
  经营性应付项目的增加442,634,956.61-294,582,033.01-
  其他1,128,251.62-1,431,294.53-
  现金的期末余额1,093,411,962.51-1,014,752,000.25-
  减:现金的期初余额1,014,752,000.25-541,087,286.41-
  现金及现金等价物的净增加额78,659,962.26-473,664,713.84-
公告日期2026-08-312026-04-302026-03-312025-10-23
审计意见(境内)标准无保留意见
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