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杭州高新

(300478)

  

流通市值:32.74亿  总市值:32.74亿
流通股本:1.27亿   总股本:1.27亿

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254,035,047.12165,880,013.5286,773,961.33336,700,667.99
  收到的税费返还3,077.823,077.82--
  收到其他与经营活动有关的现金1,611,320.071,244,603.02828,628.537,102,059.61
  经营活动现金流入小计255,649,445.01167,127,694.3687,602,589.86343,802,727.6
  购买商品、接受劳务支付的现金254,930,080.74164,728,267.4369,384,045.7298,237,183.5
  支付给职工以及为职工支付的现金21,230,659.5413,703,823.896,708,267.4322,853,152.78
  支付的各项税费752,579.11684,962.43649,879.171,236,814.55
  支付其他与经营活动有关的现金21,612,123.7813,562,615.124,510,832.7122,645,360.86
  经营活动现金流出小计298,525,443.17192,679,668.8781,253,025.01344,972,511.69
  经营活动产生的现金流量净额-42,875,998.16-25,551,974.516,349,564.85-1,169,784.09
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---717,299.41
  收到的其他与投资活动有关的现金705,193620,593620,593119,509.6
  投资活动现金流入小计705,193620,593620,593836,809.01
  购建固定资产、无形资产和其他长期资产支付的现金19,779,158.2719,672,026.8180,5231,755,764.29
  投资支付的现金---496,532.58
  支付其他与投资活动有关的现金1,901,730.941,318,753.47329,786.43620,593
  投资活动现金流出小计21,680,889.2120,990,780.27510,309.432,872,889.87
  投资活动产生的现金流量净额-20,975,696.21-20,370,187.27110,283.57-2,036,080.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,00014,700,000--
  其中:子公司吸收少数股东投资收到的现金14,700,0000--
  取得借款收到的现金466,594,366.21265,088,366.21219,000,000220,000,000
  收到其他与筹资活动有关的现金245,000,00075,000,00079,900,000210,000,000
  筹资活动现金流入小计726,294,366.21354,788,366.21298,900,000430,000,000
  偿还债务支付的现金405,000,000205,000,000200,000,000215,000,000
  分配股利、利润或偿付利息支付的现金5,953,144.723,912,946.322,080,429.368,067,527.75
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金255,000,00085,000,00085,000,000200,089,999.99
  筹资活动现金流出小计665,953,144.72293,912,946.32287,080,429.36423,157,527.74
  筹资活动产生的现金流量净额60,341,221.4960,875,419.8911,819,570.646,842,472.26
五、现金及现金等价物净增加额-3,510,472.8814,953,258.1118,279,419.063,636,607.31
  加:期初现金及现金等价物余额7,645,652.297,645,652.297,645,652.294,009,044.98
  期末现金及现金等价物余额4,135,179.4122,598,910.425,925,071.357,645,652.29
补充资料:
  净利润--7,874,746.54--24,335,425.83
  资产减值准备--1,259,500.95-1,590,165.22
  固定资产和投资性房地产折旧-7,049,505.05-13,969,989.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,049,505.05-13,969,989.2
  无形资产摊销-295,238.28-590,476.56
  处置固定资产、无形资产和其他长期资产的损失---275,850.1
  固定资产报废损失---2,592.11
  公允价值变动损失--163,830-110,060
  财务费用-3,823,708.13-8,194,999.97
  投资损失-1,377,585.61-496,532.58
  存货的减少--25,684,498.36--7,509,824.83
  经营性应收项目的减少--13,285,318.77-6,358,658.87
  经营性应付项目的增加-8,863,508.2--1,148,279.09
  现金的期末余额-22,598,910.4-7,645,652.29
  减:现金的期初余额-7,645,652.29-4,009,044.98
  现金及现金等价物的净增加额-14,953,258.11-3,636,607.31
公告日期2025-10-302025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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