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杭齿前进

(601177)

  

流通市值:67.89亿  总市值:69.19亿
流通股本:4.00亿   总股本:4.08亿

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394,309,359.991,458,112,943.531,058,143,677.33667,661,712.43
  收到的税费返还2,423,072.8111,381,250.488,232,726.045,579,803.61
  收到其他与经营活动有关的现金8,849,937.1687,040,311.951,919,776.1821,230,627.04
  经营活动现金流入小计405,582,369.961,556,534,505.911,118,296,179.55694,472,143.08
  购买商品、接受劳务支付的现金240,534,048.7642,124,684.8553,343,558.66341,689,587.51
  支付给职工以及为职工支付的现金130,678,468.61428,207,297.63308,676,153.91214,531,737.14
  支付的各项税费42,330,522.6576,999,509.7865,708,694.4647,291,340.43
  支付其他与经营活动有关的现金19,395,214.1106,934,834.8353,842,578.3334,589,957.95
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计432,938,254.061,254,266,327.04981,570,985.35638,102,623.03
  经营活动产生的现金流量净额-27,355,884.1302,268,178.87136,725,194.256,369,520.05
二、投资活动产生的现金流量:
  收回投资收到的现金92,458,400659,700,000417,100,000354,127,600
  取得投资收益收到的现金204,189.4728,358,158.8627,063,615.2526,999,545.66
  处置固定资产、无形资产和其他长期资产收回的现金净额768,942.36,704,274.726,257,577.5798,527.5
  投资活动现金流入小计93,431,531.77694,762,433.58450,421,192.75381,925,673.16
  购建固定资产、无形资产和其他长期资产支付的现金21,585,464.6653,448,569.7943,627,016.2322,112,340
  投资支付的现金130,000,000651,400,000517,700,000420,100,000
  投资活动现金流出小计151,585,464.66704,848,569.79561,327,016.23442,212,340
  投资活动产生的现金流量净额-58,153,932.89-10,086,136.21-110,905,823.48-60,286,666.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,616,245.08154,624.08154,624.08
  其中:子公司吸收少数股东投资收到的现金-1,616,245.08154,624.08154,624.08
  取得借款收到的现金137,681,810702,330,290693,989,790563,625,690
  筹资活动现金流入小计137,681,810703,946,535.08694,144,414.08563,780,314.08
  偿还债务支付的现金178,000,000846,350,000725,250,000619,650,000
  分配股利、利润或偿付利息支付的现金5,159,551.9558,549,751.1652,597,182.2121,857,926.2
  其中:子公司支付给少数股东的股利、利润-4,573,9024,573,9023,733,902
  支付其他与筹资活动有关的现金1,184,105.576,148,266.75,550,437.33,217,422.39
  筹资活动现金流出小计184,343,657.52911,048,017.86783,397,619.51644,725,348.59
  筹资活动产生的现金流量净额-46,661,847.52-207,101,482.78-89,253,205.43-80,945,034.51
四、汇率变动对现金及现金等价物的影响-1,082,702.37-438,960.9851,626.8154,258.94
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-133,254,366.8884,641,598.9-63,382,207.91-84,807,922.36
  加:期初现金及现金等价物余额431,055,446.01346,413,847.11346,413,847.11346,413,847.11
  期末现金及现金等价物余额平衡项目000.010
  期末现金及现金等价物余额297,801,079.13431,055,446.01283,031,639.21261,605,924.75
补充资料:
  净利润-263,946,402.4-131,416,476.26
  资产减值准备-21,939,751.65-3,388,972.46
  固定资产和投资性房地产折旧-84,098,130.29-42,118,948.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,098,130.29-42,118,948.63
  无形资产摊销-7,449,495.86-3,859,524.38
  长期待摊费用摊销-756,576.4-676,043.64
  处置固定资产、无形资产和其他长期资产的损失--4,047,762.13--8,970.52
  固定资产报废损失-265,748.36-174,790.85
  公允价值变动损失--104,500--524,285.04
  财务费用-26,753,286.29-13,118,196.8
  投资损失--187,713,380.29--106,377,055.84
  递延所得税--11,608,630.78--5,887,956.21
  其中:递延所得税资产减少--10,109,818.22--5,167,127.84
    递延所得税负债增加--1,498,812.56--720,828.37
  存货的减少--179,273,277.47--136,354,428.33
  经营性应收项目的减少--119,809,871.3--42,139,331.6
  经营性应付项目的增加-359,788,216.94-138,980,743.22
  其他-20,042,265.57-7,132,833.48
  现金的期末余额-431,055,446.01-261,605,924.75
  减:现金的期初余额-346,413,847.11-346,413,847.11
  现金及现金等价物的净增加额-84,641,598.9--84,807,922.36
公告日期2026-04-282026-04-172025-10-292025-08-21
审计意见(境内)标准无保留意见
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