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杭萧钢构

(600477)

  

流通市值:66.76亿  总市值:66.76亿
流通股本:23.59亿   总股本:23.59亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,912,044,477.647,193,713,430.773,596,689,004.143,145,235,883.83
  收到的税费返还40,704.62144,134,843.39137,922,988.994,974,041.72
  收到其他与经营活动有关的现金88,210,465.73174,457,332.1526,503,975.351,182,076.77
  经营活动现金流入小计2,000,295,647.997,512,305,606.313,761,115,968.343,291,392,002.32
  购买商品、接受劳务支付的现金1,384,205,224.956,300,660,349.373,337,759,682.753,133,583,450.6
  支付给职工以及为职工支付的现金212,966,893.541,030,369,404.88615,216,667.65470,131,935.18
  支付的各项税费96,969,802.87331,414,990.35273,780,349.16222,321,752.52
  支付其他与经营活动有关的现金77,124,660.69223,553,133.1959,768,469.67126,540,315.16
  经营活动现金流出小计1,771,266,582.057,885,997,877.794,286,525,169.233,952,577,453.46
  经营活动产生的现金流量净额229,029,065.94-373,692,271.48-525,409,200.89-661,185,451.14
二、投资活动产生的现金流量:
  收回投资收到的现金--5,388,5004,990,000
  取得投资收益收到的现金-1,249,5001,249,5001,249,500
  处置固定资产、无形资产和其他长期资产收回的现金净额2,100,500103,850,010.4571,999,595.2852,583,890.61
  处置子公司及其他营业单位收到的现金净额--390-
  收到的其他与投资活动有关的现金1,076,228.37---
  投资活动现金流入小计3,176,728.37105,099,510.4578,637,985.2858,823,390.61
  购建固定资产、无形资产和其他长期资产支付的现金17,920,883.38197,132,454.65116,445,672.6594,424,035.54
  投资支付的现金8,267,3002,600,0002,600,0002,600,000
  投资活动现金流出小计26,188,183.38199,732,454.65119,045,672.6597,024,035.54
  投资活动产生的现金流量净额-23,011,455.01-94,632,944.2-40,407,687.37-38,200,644.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--250,000-
  取得借款收到的现金633,540,0003,930,700,0002,401,824,807.921,931,274,807.92
  收到其他与筹资活动有关的现金40,990,734.85801,714,293.62819,865,020.21616,053,550.42
  筹资活动现金流入小计674,530,734.854,732,414,293.623,221,939,828.132,547,328,358.34
  偿还债务支付的现金772,770,923.324,012,938,003.932,264,942,668.981,727,411,588.17
  分配股利、利润或偿付利息支付的现金50,486,282.45323,104,568.48192,862,064.3582,155,974.24
  其中:子公司支付给少数股东的股利、利润360,00028,240,000--
  支付其他与筹资活动有关的现金332,858.322,593,00025,960,377.0410,949,317.7
  筹资活动现金流出小计823,590,064.094,338,635,572.412,483,765,110.371,820,516,880.11
  筹资活动产生的现金流量净额-149,059,329.24393,778,721.21738,174,717.76726,811,478.23
四、汇率变动对现金及现金等价物的影响-80,976.212,118,973.1371,138.4182,405.47
五、现金及现金等价物净增加额56,877,305.48-72,427,521.34172,428,967.9127,507,787.63
  加:期初现金及现金等价物余额278,919,053.47334,618,099.39359,040,411.62361,213,721.1
  期末现金及现金等价物余额335,796,358.95262,190,578.05531,469,379.53388,721,508.73
补充资料:
  净利润-101,778,602.18-135,257,510.62
  资产减值准备--22,340,870.48--496,477.75
  固定资产和投资性房地产折旧-263,492,220.87-154,478,018.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-263,492,220.87-154,478,018.55
  无形资产摊销-57,095,020.11-27,839,843.42
  长期待摊费用摊销-8,269,651.81-3,978,874.17
  处置固定资产、无形资产和其他长期资产的损失--70,528,104.12-71,489,893.86
  固定资产报废损失--18,637.79-60,870.72
  财务费用-158,552,090.8-85,931,744.68
  投资损失-4,513,804.73--6,014,112.1
  递延所得税--37,097,827.62--179,781,492.53
  其中:递延所得税资产减少--35,423,502.84--182,670,582.65
    递延所得税负债增加--1,674,324.78-2,889,090.12
  存货的减少-156,149,019.71-133,653,359.72
  经营性应收项目的减少--117,909,274.15--521,986,602.87
  经营性应付项目的增加--945,332,644.7--633,071,182.7
  其他--2,808,350.73--13,873,975.67
  现金的期末余额-262,190,578.05-388,721,508.73
  减:现金的期初余额-334,618,099.39-361,213,721.1
  现金及现金等价物的净增加额--72,427,521.34-27,507,787.63
公告日期2026-04-302026-04-172025-10-312025-08-26
审计意见(境内)标准无保留意见
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