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杭可科技

(688006)

  

流通市值:195.05亿  总市值:195.05亿
流通股本:6.04亿   总股本:6.04亿

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908,233,238.994,011,038,680.792,850,968,071.742,179,818,578.91
  收到的税费返还10,697,150.9349,500,237.2545,669,579.0435,932,467.45
  收到其他与经营活动有关的现金124,290,039.53572,343,574.33326,120,548.1293,443,050.2
  经营活动现金流入小计1,043,220,429.454,632,882,492.373,222,758,198.882,509,194,096.56
  购买商品、接受劳务支付的现金676,397,069.22,280,819,574.451,855,355,043.161,304,555,543.43
  支付给职工以及为职工支付的现金206,675,208.18597,999,875.94429,483,794.19288,844,997.8
  支付的各项税费32,598,884.81171,352,492.45113,561,571.6977,451,829.27
  支付其他与经营活动有关的现金171,722,935.93386,729,877.91380,195,667.44297,128,953.43
  经营活动现金流出小计1,087,394,098.123,436,901,820.752,778,596,076.481,967,981,323.93
  经营活动产生的现金流量净额-44,173,668.671,195,980,671.62444,162,122.4541,212,772.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,021,297,980.752,513,645,113.131,861,000,0001,251,000,000
  取得投资收益收到的现金--2,131,114.191,161,387.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-618,782.76384,725.96322,809.65
  投资活动现金流入小计1,021,297,980.752,514,263,895.891,863,515,840.151,252,484,197.3
  购建固定资产、无形资产和其他长期资产支付的现金16,210,314.46115,626,741.0997,454,541.1152,638,385.21
  投资支付的现金1,050,000,0002,511,000,0001,711,000,0001,301,000,000
  投资活动现金流出小计1,066,210,314.462,626,626,741.091,808,454,541.111,353,638,385.21
  投资活动产生的现金流量净额-44,912,333.71-112,362,845.255,061,299.04-101,154,187.91
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-70,973,061.7120,530,388.6720,530,388.67
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-70,973,061.7120,530,388.6720,530,388.67
  分配股利、利润或偿付利息支付的现金-109,868,331.6870,025,969.6470,025,969.64
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-109,868,331.6870,025,969.6470,025,969.64
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--38,895,269.97-49,495,580.97-49,495,580.97
四、汇率变动对现金及现金等价物的影响-43,909,323.2910,677,862.0950,418,191.4657,429,129.96
五、现金及现金等价物净增加额-132,995,325.671,055,400,418.54500,146,031.93447,992,133.71
  加:期初现金及现金等价物余额3,766,920,344.992,711,519,926.452,711,519,926.452,711,519,926.45
  期末现金及现金等价物余额3,633,925,019.323,766,920,344.993,211,665,958.383,159,512,060.16
补充资料:
  净利润-368,372,073.65-287,898,805.67
  资产减值准备-85,364,302.16-67,507,682.25
  固定资产和投资性房地产折旧-100,345,937.56-48,484,457.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,345,937.56-48,484,457.63
  无形资产摊销-11,114,034.81-5,021,481.09
  长期待摊费用摊销-4,365,391.46-1,301,347.9
  处置固定资产、无形资产和其他长期资产的损失-481,769.8-550,562.95
  固定资产报废损失-1,820,066.74--
  公允价值变动损失--1,582,805.64-402,643.54
  财务费用--40,026,938.02--57,998,598.9
  投资损失--2,714,940.23--1,161,387.65
  递延所得税--14,007,121.11--9,041,130.13
  其中:递延所得税资产减少--14,007,121.11--9,041,130.13
  存货的减少--367,225,942.1-420,979,310.64
  经营性应收项目的减少-177,774,166.69-230,807,198.66
  经营性应付项目的增加-870,761,169.55--453,932,607.38
  其他--12,040,176.21-3,003,252.28
  现金的期末余额-3,766,920,344.99-3,159,512,060.16
  减:现金的期初余额-2,711,519,926.45-2,711,519,926.45
  现金及现金等价物的净增加额-1,055,400,418.54-447,992,133.71
公告日期2026-04-302026-04-152025-10-282025-08-29
审计意见(境内)标准无保留意见
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