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杭州园林

(300649)

  

流通市值:20.36亿  总市值:25.41亿
流通股本:1.06亿   总股本:1.32亿

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95,790,881.82244,882,454.75174,654,049.61113,447,806.37
  收到的税费返还76,575.531,476,933.22--
  收到其他与经营活动有关的现金3,289,317.1326,717,647.6419,613,169.039,035,743.79
  经营活动现金流入小计99,156,774.48273,077,035.61194,267,218.64122,483,550.16
  购买商品、接受劳务支付的现金43,674,400.37199,797,032.78154,505,098.34136,025,311.59
  支付给职工以及为职工支付的现金31,623,809.0593,388,290.2474,845,005.8856,566,512.6
  支付的各项税费5,797,300.0215,260,237.2411,329,199.438,339,154.5
  支付其他与经营活动有关的现金5,394,872.2476,402,150.2563,687,053.8737,165,592.61
  经营活动现金流出小计86,490,381.68384,847,710.51304,366,357.52238,096,571.3
  经营活动产生的现金流量净额12,666,392.8-111,770,674.9-110,099,138.88-115,613,021.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金-494,200494,200494,200
  处置固定资产、无形资产和其他长期资产收回的现金净额-182,755.847,801.117,093.15
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-676,955.8542,001.11501,293.15
  购建固定资产、无形资产和其他长期资产支付的现金81,581,442.4567,219,908.3865,737,966.6799,214.16
  投资支付的现金-500,0007,460,0006,722,000
  取得子公司及其他营业单位支付的现金-2,416,627.79--
  投资活动现金流出小计81,581,442.4570,136,536.1773,197,966.676,821,214.16
  投资活动产生的现金流量净额-81,581,442.45-69,459,580.37-72,655,965.56-6,319,921.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-136,050--
  其中:子公司吸收少数股东投资收到的现金-136,050--
  取得借款收到的现金50,000,00049,300,00040,000,000-
  收到其他与筹资活动有关的现金-60,100,000--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计50,000,000109,536,05040,000,000-
  分配股利、利润或偿付利息支付的现金380,092.536,915,814.326,697,024.96,620,830.45
  支付其他与筹资活动有关的现金429,803.8362,051,087.311,035,773.73971,561.73
  筹资活动现金流出小计809,896.3668,966,901.637,732,798.637,592,392.18
  筹资活动产生的现金流量净额49,190,103.6440,569,148.3732,267,201.37-7,592,392.18
五、现金及现金等价物净增加额-19,724,946.01-140,661,106.9-150,487,903.07-129,525,334.33
  加:期初现金及现金等价物余额52,954,110.88193,615,217.78193,339,292.72193,338,719.04
  期末现金及现金等价物余额33,229,164.8752,954,110.8842,851,389.6563,813,384.71
补充资料:
  净利润--41,849,719.42--8,754,852.99
  资产减值准备-16,703,952.46-12,805,393.55
  固定资产和投资性房地产折旧-7,203,032.32-3,837,400.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,203,032.32-3,837,400.94
  无形资产摊销-294,901.99-139,712.44
  长期待摊费用摊销-498,188.53-17,583.92
  处置固定资产、无形资产和其他长期资产的损失--1,126,759.04-31,059.57
  财务费用-743,319.51--23,298
  投资损失--2,732,104.53--1,574,157.44
  递延所得税-3,880,527.48--1,834,526.66
  其中:递延所得税资产减少-2,517,916.98--1,710,414.51
    递延所得税负债增加-1,362,610.5--124,112.15
  存货的减少--208,235.96--
  经营性应收项目的减少-65,153,117.45-15,702,103.6
  经营性应付项目的增加--163,121,750.79--135,959,440.07
  其他--120,945.81--
  现金的期末余额-52,954,110.88-63,813,384.71
  减:现金的期初余额-193,615,217.78-193,338,719.04
  现金及现金等价物的净增加额--140,661,106.9--129,525,334.33
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
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