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杭可科技

(688006)

  

流通市值:197.46亿  总市值:197.46亿
流通股本:6.04亿   总股本:6.04亿

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2,850,968,071.742,179,818,578.91903,401,238.643,286,660,374.33
  收到的税费返还45,669,579.0435,932,467.455,355,929.4459,189,515.68
  收到其他与经营活动有关的现金326,120,548.1293,443,050.2282,782,371.63543,675,354.75
  经营活动现金流入小计3,222,758,198.882,509,194,096.561,191,539,539.713,889,525,244.76
  购买商品、接受劳务支付的现金1,855,355,043.161,304,555,543.43693,019,929.112,482,044,835.08
  支付给职工以及为职工支付的现金429,483,794.19288,844,997.8158,428,701.32535,172,739.86
  支付的各项税费113,561,571.6977,451,829.2737,188,327.29180,807,782.55
  支付其他与经营活动有关的现金380,195,667.44297,128,953.43273,475,563.47522,229,308.98
  经营活动现金流出小计2,778,596,076.481,967,981,323.931,162,112,521.193,720,254,666.47
  经营活动产生的现金流量净额444,162,122.4541,212,772.6329,427,018.52169,270,578.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,861,000,0001,251,000,000150,000,000152,952,929.5
  取得投资收益收到的现金2,131,114.191,161,387.65494,798.33-
  处置固定资产、无形资产和其他长期资产收回的现金净额384,725.96322,809.65122,123.9594,117.94
  投资活动现金流入小计1,863,515,840.151,252,484,197.3150,616,922.28153,047,047.44
  购建固定资产、无形资产和其他长期资产支付的现金97,454,541.1152,638,385.2151,458,205.47105,980,172.71
  投资支付的现金1,711,000,0001,301,000,000-150,000,000
  投资活动现金流出小计1,808,454,541.111,353,638,385.2151,458,205.47255,980,172.71
  投资活动产生的现金流量净额55,061,299.04-101,154,187.9199,158,716.81-102,933,125.27
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20,530,388.6720,530,388.67-48,680,470.26
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,530,388.6720,530,388.67-48,680,470.26
  分配股利、利润或偿付利息支付的现金70,025,969.6470,025,969.6435,012,984.82271,652,468.4
  支付其他与筹资活动有关的现金---4,500,000
  筹资活动现金流出小计70,025,969.6470,025,969.6435,012,984.82276,152,468.4
  筹资活动产生的现金流量净额-49,495,580.97-49,495,580.97-35,012,984.82-227,471,998.14
四、汇率变动对现金及现金等价物的影响50,418,191.4657,429,129.9624,343,798.966,836,593.83
五、现金及现金等价物净增加额500,146,031.93447,992,133.71117,916,549.47-154,297,951.29
  加:期初现金及现金等价物余额2,711,519,926.452,711,519,926.452,711,519,926.452,865,817,877.74
  期末现金及现金等价物余额3,211,665,958.383,159,512,060.162,829,436,475.922,711,519,926.45
补充资料:
  净利润-287,898,805.67-326,336,354.34
  资产减值准备-67,507,682.25-49,976,214.92
  固定资产和投资性房地产折旧-48,484,457.63-105,325,639.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,484,457.63-105,325,639.19
  无形资产摊销-5,021,481.09-10,082,380.3
  长期待摊费用摊销-1,301,347.9-3,848,248.35
  处置固定资产、无形资产和其他长期资产的损失-550,562.95--23,185.3
  固定资产报废损失---8,287.5
  公允价值变动损失-402,643.54-1,419,171.34
  财务费用--57,998,598.9-12,596,667.25
  投资损失--1,161,387.65--673,597.92
  递延所得税--9,041,130.13--22,792,718.47
  其中:递延所得税资产减少--9,041,130.13--22,792,718.47
  存货的减少-420,979,310.64--46,699,542.22
  经营性应收项目的减少-230,807,198.66-121,287,456.49
  经营性应付项目的增加--453,932,607.38--511,088,657.5
  其他-3,003,252.28--6,252,360.15
  现金的期末余额-3,159,512,060.16-2,711,519,926.45
  减:现金的期初余额-2,711,519,926.45-2,865,817,877.74
  现金及现金等价物的净增加额-447,992,133.71--154,297,951.29
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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