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杭齿前进

(601177)

  

流通市值:65.01亿  总市值:66.30亿
流通股本:4.00亿   总股本:4.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,058,143,677.33667,661,712.43321,292,714.911,300,134,299.08
  收到的税费返还8,232,726.045,579,803.613,247,494.66,669,475.98
  收到其他与经营活动有关的现金51,919,776.1821,230,627.043,022,612.9350,302,519.99
  经营活动现金流入小计1,118,296,179.55694,472,143.08327,562,822.441,357,106,295.05
  购买商品、接受劳务支付的现金553,343,558.66341,689,587.51169,511,160.21708,590,964.25
  支付给职工以及为职工支付的现金308,676,153.91214,531,737.14126,131,844.8392,602,799.83
  支付的各项税费65,708,694.4647,291,340.4323,257,010.2693,575,978.5
  支付其他与经营活动有关的现金53,842,578.3334,589,957.9513,897,499.1681,367,493.83
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计981,570,985.35638,102,623.03332,797,514.431,276,137,236.41
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额136,725,194.256,369,520.05-5,234,691.9880,969,058.64
二、投资活动产生的现金流量:
  收回投资收到的现金417,100,000354,127,600239,020,016384,800,000
  取得投资收益收到的现金27,063,615.2526,999,545.66390,106.212,995,025.53
  处置固定资产、无形资产和其他长期资产收回的现金净额6,257,577.5798,527.5177,786.025,624,956.7
  投资活动现金流入小计450,421,192.75381,925,673.16239,587,908.22403,419,982.23
  购建固定资产、无形资产和其他长期资产支付的现金43,627,016.2322,112,34012,333,971.9453,124,467.92
  投资支付的现金517,700,000420,100,000271,500,000305,000,000
  投资活动现金流出小计561,327,016.23442,212,340283,833,971.94358,124,467.92
  投资活动产生的现金流量净额-110,905,823.48-60,286,666.84-44,246,063.7245,295,514.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金154,624.08154,624.08154,624.0834,308,871
  其中:子公司吸收少数股东投资收到的现金154,624.08154,624.08154,624.081,461,621
  取得借款收到的现金693,989,790563,625,690256,878,140664,833,311
  筹资活动现金流入小计694,144,414.08563,780,314.08257,032,764.08699,142,182
  偿还债务支付的现金725,250,000619,650,000263,300,000682,600,000
  分配股利、利润或偿付利息支付的现金52,597,182.2121,857,926.211,655,450.8356,888,910.75
  其中:子公司支付给少数股东的股利、利润4,573,9023,733,902-4,273,924.76
  支付其他与筹资活动有关的现金5,550,437.33,217,422.39283,465.78,344,536.84
  筹资活动现金流出小计783,397,619.51644,725,348.59275,238,916.53747,833,447.59
  筹资活动产生的现金流量净额-89,253,205.43-80,945,034.51-18,206,152.45-48,691,265.59
四、汇率变动对现金及现金等价物的影响51,626.8154,258.9431,554.6412,841.76
  现金及现金等价物净增加额平衡项目-0.010-0.010
五、现金及现金等价物净增加额-63,382,207.91-84,807,922.36-67,655,353.5677,986,149.12
  加:期初现金及现金等价物余额346,413,847.11346,413,847.11346,413,847.11268,427,697.99
  期末现金及现金等价物余额平衡项目0.01000
  期末现金及现金等价物余额283,031,639.21261,605,924.75278,758,493.55346,413,847.11
补充资料:
  净利润-131,416,476.26-248,692,946.41
  资产减值准备-3,388,972.46-21,119,473.26
  固定资产和投资性房地产折旧-42,118,948.63-83,687,183.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,118,948.63-83,687,183.92
  无形资产摊销-3,859,524.38-7,028,717.06
  长期待摊费用摊销-676,043.64-324,357.16
  处置固定资产、无形资产和其他长期资产的损失--8,970.52--3,015,769.96
  固定资产报废损失-174,790.85-51,782.01
  公允价值变动损失--524,285.04--18,777.45
  财务费用-13,118,196.8-33,473,791.16
  投资损失--106,377,055.84--184,969,425.05
  递延所得税--5,887,956.21--4,612,993.98
  其中:递延所得税资产减少--5,167,127.84--5,659,788.1
    递延所得税负债增加--720,828.37-1,046,794.12
  存货的减少--136,354,428.33-262,255,645.92
  经营性应收项目的减少--42,139,331.6--252,667,116.88
  经营性应付项目的增加-138,980,743.22--154,368,342.8
  其他-7,132,833.48-8,907,429.97
  现金的期末余额-261,605,924.75-346,413,847.11
  减:现金的期初余额-346,413,847.11-268,427,697.99
  现金及现金等价物的净增加额--84,807,922.36-77,986,149.12
公告日期2025-10-292025-08-212025-04-262025-04-17
审计意见(境内)标准无保留意见
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