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杭州解百

(600814)

  

流通市值:55.37亿  总市值:55.79亿
流通股本:7.29亿   总股本:7.35亿

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6,503,981,806.534,414,126,521.42,414,541,804.848,876,471,048.79
  收到的税费返还470.8470.8--
  收到其他与经营活动有关的现金151,169,952.88116,336,345.7381,451,908.69490,323,216.3
  经营活动现金流入小计6,655,152,230.214,530,463,337.932,495,993,713.539,366,794,265.09
  购买商品、接受劳务支付的现金5,483,060,257.043,904,483,248.52,166,088,257.997,474,182,225.71
  支付给职工以及为职工支付的现金192,505,615.01135,744,517.4983,899,650.95314,543,524.27
  支付的各项税费308,510,130.44216,108,110.2123,750,631.35382,273,099.66
  支付其他与经营活动有关的现金143,338,566.6390,689,969.0642,110,002.24507,438,504.73
  经营活动现金流出小计6,127,414,569.124,347,025,845.252,415,848,542.538,678,437,354.37
  经营活动产生的现金流量净额527,737,661.09183,437,492.6880,145,171688,356,910.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,020,416,192.64970,277,461.76290,069,365.44180,401,392.82
  取得投资收益收到的现金4,091,349.143,236,717.91747,346.876,279,758.85
  处置固定资产、无形资产和其他长期资产收回的现金净额172,220172,2207,500256,352.07
  收到的其他与投资活动有关的现金---1,073,415,570.7
  投资活动现金流入小计1,024,679,761.78973,686,399.67290,824,212.311,260,353,074.44
  购建固定资产、无形资产和其他长期资产支付的现金31,967,031.2621,079,131.0915,436,301.3498,768,971.37
  投资支付的现金1,011,135,500961,135,500613,220,000231,361,100
  支付其他与投资活动有关的现金1,000,0001,000,000-681,500,000
  投资活动现金流出小计1,044,102,531.26983,214,631.09628,656,301.341,011,630,071.37
  投资活动产生的现金流量净额-19,422,769.48-9,528,231.42-337,832,089.03248,723,003.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,220,000
  其中:子公司吸收少数股东投资收到的现金---1,220,000
  取得借款收到的现金18,000,000--419,999,889.99
  收到其他与筹资活动有关的现金64,589,496.3859,690,150.3454,644,401.3114,428,507.38
  筹资活动现金流入小计82,589,496.3859,690,150.3454,644,401.31435,648,397.37
  偿还债务支付的现金18,000,000--419,999,889.99
  分配股利、利润或偿付利息支付的现金286,774,451.91100,709,466.93-304,508,415.74
  其中:子公司支付给少数股东的股利、利润186,064,984.98--198,628,553.41
  支付其他与筹资活动有关的现金189,604,919.61150,917,538.54112,308,695.61252,761,356.22
  筹资活动现金流出小计494,379,371.52251,627,005.47112,308,695.61977,269,661.95
  筹资活动产生的现金流量净额-411,789,875.14-191,936,855.13-57,664,294.3-541,621,264.58
五、现金及现金等价物净增加额96,525,016.47-18,027,593.87-315,351,212.33395,458,649.21
  加:期初现金及现金等价物余额3,477,019,947.663,477,019,947.663,477,019,947.663,081,561,298.45
  期末现金及现金等价物余额3,573,544,964.133,458,992,353.793,161,668,735.333,477,019,947.66
补充资料:
  净利润-247,303,855.77-434,058,992.07
  资产减值准备--254,762.61-3,875,800
  固定资产和投资性房地产折旧-23,188,072.8-43,117,540.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,188,072.8-43,117,540.25
  无形资产摊销-1,174,914.74-2,979,863.22
  长期待摊费用摊销-12,194,007.27-41,561,137.69
  处置固定资产、无形资产和其他长期资产的损失--1,299,873.99-4,074,997.83
  固定资产报废损失--105,794.25-1,193,078.53
  公允价值变动损失--6,148,220--8,245,166.92
  财务费用-35,196,957.67-74,558,376.55
  投资损失--6,294,826.75--8,670,899.67
  递延所得税-11,700,950.62--2,533,031.59
  其中:递延所得税资产减少--1,618,449.16--8,052,490.4
    递延所得税负债增加-13,319,399.78-5,519,458.81
  存货的减少-16,719,764.59-2,174,115.32
  经营性应收项目的减少--160,378,677.08-57,359,122.83
  经营性应付项目的增加--95,234,910.38--180,946,600.82
  其他---6,471,959.76
  现金的期末余额-3,458,992,353.79-3,477,019,947.66
  减:现金的期初余额-3,477,019,947.66-3,081,561,298.45
  现金及现金等价物的净增加额--18,027,593.87-395,458,649.21
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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