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骄成超声

(688392)

  

流通市值:202.88亿  总市值:202.88亿
流通股本:1.16亿   总股本:1.16亿

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435,916,409.99203,115,812.57718,553,534.06465,568,435.95
  收到的税费返还47,025.4847,932.54--
  收到其他与经营活动有关的现金35,765,773.4136,774,248.3933,618,121.0429,495,770.51
  经营活动现金流入小计471,729,208.88239,937,993.5752,171,655.1495,064,206.46
  购买商品、接受劳务支付的现金152,001,733.5170,351,932.82297,873,097.01175,382,333.81
  支付给职工以及为职工支付的现金157,077,237.8765,114,239.04234,470,339.23178,770,518.47
  支付的各项税费62,474,486.2723,845,411.9367,350,811.6647,105,136.14
  支付其他与经营活动有关的现金66,522,614.2736,221,374.2671,276,238.4260,069,374.43
  经营活动现金流出小计438,076,071.92195,532,958.05670,970,486.32461,327,362.85
  经营活动产生的现金流量净额33,653,136.9644,405,035.4581,201,168.7833,736,843.61
二、投资活动产生的现金流量:
  收回投资收到的现金10,600,00010,100,000196,330,000-
  取得投资收益收到的现金3,010,519.59781,948.1512,090,142.328,110,501.11
  处置固定资产、无形资产和其他长期资产收回的现金净额--428,552.3162,000
  收到的其他与投资活动有关的现金--10,820,000-
  投资活动现金流入小计13,610,519.5910,881,948.15219,668,694.638,172,501.11
  购建固定资产、无形资产和其他长期资产支付的现金148,462,765.94113,921,491.63128,110,228.7942,184,967.75
  投资支付的现金412,179,100359,570,535.2146,999,500173,793,189.52
  投资活动现金流出小计560,641,865.94473,492,026.84175,109,728.79215,978,157.27
  投资活动产生的现金流量净额-547,031,346.35-462,610,078.6944,558,965.84-207,805,656.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,455,0002,355,00041,977,521.3739,722,521.37
  其中:子公司吸收少数股东投资收到的现金14,455,0002,355,0008,355,0006,100,000
  取得借款收到的现金125,975,888.9580,000,000241,148,757.79209,402,785.38
  收到其他与筹资活动有关的现金-5,659,923.18-1,097,842.88
  筹资活动现金流入小计140,430,888.9588,014,923.18283,126,279.16250,223,149.63
  偿还债务支付的现金80,157,50020,157,500260,000,000180,000,000
  分配股利、利润或偿付利息支付的现金24,884,359.81,097,658.3367,765,918.7343,408,416.07
  支付其他与筹资活动有关的现金4,531,857.981,333,632.85,035,491.574,802,724.88
  筹资活动现金流出小计109,573,717.7822,588,791.13332,801,410.3228,211,140.95
  筹资活动产生的现金流量净额30,857,171.1765,426,132.05-49,675,131.1422,012,008.68
四、汇率变动对现金及现金等价物的影响-329,248.23-181,384.3453,189.82798,231.79
五、现金及现金等价物净增加额-482,850,286.45-352,960,295.5376,138,193.3-151,258,572.08
  加:期初现金及现金等价物余额927,411,178.12927,411,178.12851,272,984.82851,272,984.82
  期末现金及现金等价物余额444,560,891.67574,450,882.59927,411,178.12700,014,412.74
补充资料:
  净利润100,312,179.83-107,468,026.79-
  资产减值准备17,539,410.68-23,501,415.03-
  固定资产和投资性房地产折旧6,683,829.96-10,987,756.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,683,829.96-10,987,756.9-
  无形资产摊销453,600.46-3,588,900.28-
  长期待摊费用摊销2,077,542.51-3,225,785.65-
  处置固定资产、无形资产和其他长期资产的损失-7,961.33-4,034,734.03-
  公允价值变动损失-4,800,225.94--2,540,916.49-
  财务费用3,101,713.4--4,883,476.49-
  投资损失3,646,954.19--9,175,248.48-
  递延所得税-325,001.94--8,601,919.21-
  其中:递延所得税资产减少-325,001.94--8,637,417.45-
    递延所得税负债增加--35,498.24-
  存货的减少-218,883,547.76--182,513,877.68-
  经营性应收项目的减少-61,134,704.5--55,348,454.51-
  经营性应付项目的增加186,707,028.58-119,471,400.75-
  其他5,580,467.76-21,105,277.79-
  现金的期末余额444,560,891.67-927,411,178.12-
  减:现金的期初余额927,411,178.12-851,272,984.82-
  现金及现金等价物的净增加额-482,850,286.45-76,138,193.3-
公告日期2026-08-292026-04-252026-03-312025-10-29
审计意见(境内)标准无保留意见
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