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杭州解百

(600814)

  

流通市值:50.94亿  总市值:50.94亿
流通股本:7.35亿   总股本:7.35亿

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4,681,819,327.342,779,753,481.468,875,908,314.756,503,981,806.53
  收到的税费返还2,217,744.16--470.8
  收到其他与经营活动有关的现金40,480,112.1525,311,860.38173,690,617.54151,169,952.88
  经营活动现金流入小计4,724,517,183.652,805,065,341.849,049,598,932.296,655,152,230.21
  购买商品、接受劳务支付的现金4,255,067,618.152,495,736,776.347,462,539,585.825,483,060,257.04
  支付给职工以及为职工支付的现金128,854,242.6777,825,639.89271,476,727.22192,505,615.01
  支付的各项税费266,583,097.02182,084,622.39405,760,682.11308,510,130.44
  支付其他与经营活动有关的现金69,752,93036,201,445.57157,639,964.12143,338,566.63
  经营活动现金流出小计4,720,257,887.842,791,848,484.198,297,416,959.276,127,414,569.12
  经营活动产生的现金流量净额4,259,295.8113,216,857.65752,181,973.02527,737,661.09
二、投资活动产生的现金流量:
  收回投资收到的现金1,449,070,000450,070,0001,450,485,558.081,020,416,192.64
  取得投资收益收到的现金13,571,438.36756,920.5615,810,511.934,091,349.14
  处置固定资产、无形资产和其他长期资产收回的现金净额98,600-629,567172,220
  收到的其他与投资活动有关的现金157,952,193.75---
  投资活动现金流入小计1,620,692,232.11450,826,920.561,466,925,637.011,024,679,761.78
  购建固定资产、无形资产和其他长期资产支付的现金37,091,031.5818,863,905.5658,601,863.4531,967,031.26
  投资支付的现金1,454,328,400710,000,0001,446,412,5001,011,135,500
  支付其他与投资活动有关的现金---1,000,000
  投资活动现金流出小计1,491,419,431.58728,863,905.561,505,014,363.451,044,102,531.26
  投资活动产生的现金流量净额129,272,800.53-278,036,985-38,088,726.44-19,422,769.48
三、筹资活动产生的现金流量:
  取得借款收到的现金160,000,000140,000,00018,000,00018,000,000
  收到其他与筹资活动有关的现金9,844,977.774,849,501.5268,899,779.3464,589,496.38
  筹资活动现金流入小计169,844,977.77144,849,501.5286,899,779.3482,589,496.38
  偿还债务支付的现金160,000,000140,000,00092,000,00018,000,000
  分配股利、利润或偿付利息支付的现金149,325,700.0614,082.8317,969,946.68286,774,451.91
  其中:子公司支付给少数股东的股利、利润149,289,813.73-186,064,984.98186,064,984.98
  支付其他与筹资活动有关的现金77,481,888.5237,661,237.26203,546,931.8189,604,919.61
  筹资活动现金流出小计386,807,588.58177,675,320.06613,516,878.48494,379,371.52
  筹资活动产生的现金流量净额-216,962,610.81-32,825,818.54-526,617,099.14-411,789,875.14
五、现金及现金等价物净增加额-83,430,514.47-297,645,945.89187,476,147.4496,525,016.47
  加:期初现金及现金等价物余额3,664,496,095.13,664,496,095.13,477,019,947.663,477,019,947.66
  期末现金及现金等价物余额3,581,065,580.633,366,850,149.213,664,496,095.13,573,544,964.13
补充资料:
  净利润241,941,086.5-381,480,084.87-
  资产减值准备3,449.56-9,922,300-
  固定资产和投资性房地产折旧22,917,321.1-46,503,691.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,917,321.1-46,503,691.88-
  无形资产摊销1,194,192.42-2,351,646.24-
  长期待摊费用摊销15,196,696.31-27,560,848.72-
  处置固定资产、无形资产和其他长期资产的损失100,622.84--8,158,520.35-
  固定资产报废损失200,041.59--242,168.27-
  公允价值变动损失2,309,060-2,844,344.55-
  财务费用30,294,578.82-68,999,147.32-
  投资损失-16,356,227.5--23,408,848.84-
  递延所得税4,077,418.45-15,608,603.17-
  其中:递延所得税资产减少-4,231,987.84--11,041,174.72-
    递延所得税负债增加8,309,406.29-26,649,777.89-
  存货的减少-2,874,318.74-25,669,111.73-
  经营性应收项目的减少-128,877,585.87-43,649,939.47-
  经营性应付项目的增加-272,348,335.31--55,675,360.49-
  其他--1,735,996.98-
  现金的期末余额3,581,065,580.63-3,664,496,095.1-
  减:现金的期初余额3,664,496,095.1-3,477,019,947.66-
  现金及现金等价物的净增加额-83,430,514.47-187,476,147.44-
公告日期2026-08-282026-04-302026-03-272025-10-31
审计意见(境内)标准无保留意见
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