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杭州热电

(605011)

  

流通市值:80.26亿  总市值:80.26亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,063,862,941.672,831,881,083.181,846,975,306.15651,577,708.12
  收到其他与经营活动有关的现金21,195,778.1930,001,355.719,951,472.496,513,882.8
  经营活动现金流入小计4,085,058,719.862,861,882,438.891,856,926,778.64658,091,590.92
  购买商品、接受劳务支付的现金3,399,186,962.092,385,019,242.141,440,578,993.27548,328,062.04
  支付给职工以及为职工支付的现金210,706,194145,590,712.2295,552,668.1953,602,308.01
  支付的各项税费109,330,255.3593,488,697.9758,639,536.5129,346,119.22
  支付其他与经营活动有关的现金37,755,483.3644,285,630.813,896,803.5811,421,601.47
  经营活动现金流出小计3,756,978,894.82,668,384,283.131,608,668,001.55642,698,090.74
  经营活动产生的现金流量净额328,079,825.06193,498,155.76248,258,777.0915,393,500.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金74,545,242.6474,545,242.64135,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额19,523,281.4220,113,208.5612,795,989.47160,692.67
  收到的其他与投资活动有关的现金1,031,350,099.81821,031,255.08515,643,174.21225,289,726.02
  投资活动现金流入小计1,125,418,623.87915,689,706.28528,574,163.68225,450,418.69
  购建固定资产、无形资产和其他长期资产支付的现金304,693,476.41147,222,411.61109,673,760.6326,936,470.01
  支付其他与投资活动有关的现金1,030,000,000840,000,000515,000,000310,426,000
  投资活动现金流出小计1,334,693,476.41987,222,411.61624,673,760.63337,362,470.01
  投资活动产生的现金流量净额-209,274,852.54-71,532,705.33-96,099,596.95-111,912,051.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金97,650,00050,050,00022,050,000-
  其中:子公司吸收少数股东投资收到的现金97,650,00050,050,00022,050,000-
  取得借款收到的现金480,111,190.45315,875,105.75185,353,433127,000,000
  筹资活动现金流入小计577,761,190.45365,925,105.75207,403,433127,000,000
  偿还债务支付的现金415,000,000230,000,000150,000,00050,000,000
  分配股利、利润或偿付利息支付的现金129,780,898.0498,395,648.6990,959,932.843,274,834.66
  其中:子公司支付给少数股东的股利、利润25,392,507.5325,392,507.5318,649,967.63-
  支付其他与筹资活动有关的现金7,155,323.047,824,830.033,899,284.443,893,398.33
  筹资活动现金流出小计551,936,221.08336,220,478.72244,859,217.2857,168,232.99
  筹资活动产生的现金流量净额25,824,969.3729,704,627.03-37,455,784.2869,831,767.01
五、现金及现金等价物净增加额144,629,941.89151,670,077.46114,703,395.86-26,686,784.13
  加:期初现金及现金等价物余额740,983,644.32740,983,644.32740,983,644.32740,983,644.32
  期末现金及现金等价物余额885,613,586.21892,653,721.78855,687,040.18714,296,860.19
补充资料:
  净利润233,032,559.91-137,078,282.98-
  资产减值准备-3,002,886.14--1,368,989.52-
  固定资产和投资性房地产折旧125,925,893.62-60,508,464.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧125,925,893.62-60,508,464.51-
  无形资产摊销6,173,595.06-2,970,005.63-
  长期待摊费用摊销2,327,218-1,141,180.9-
  处置固定资产、无形资产和其他长期资产的损失-18,799,857.27--12,581,859.92-
  固定资产报废损失-497,708.69--20,120.89-
  财务费用15,674,680.58-7,185,705.25-
  投资损失-82,307,428.99--43,760,485.17-
  递延所得税-2,945,719.15--71,374.89-
  其中:递延所得税资产减少-2,945,719.15--71,374.89-
  存货的减少-2,395,304.22-47,214,519.43-
  经营性应收项目的减少-12,687,806.71-14,124,764.25-
  经营性应付项目的增加57,638,506.04-32,477,836.26-
  其他--965,364.71-
  不涉及现金收支的投资和筹资活动金额其他项目0---
  现金的期末余额885,613,586.21-855,687,040.18-
  减:现金的期初余额740,983,644.32-740,983,644.32-
  现金及现金等价物的净增加额144,629,941.89-114,703,395.86-
公告日期2026-04-182025-10-312025-08-222025-04-26
审计意见(境内)标准无保留意见
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