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杭州柯林

(688611)

  

流通市值:65.45亿  总市值:65.45亿
流通股本:1.53亿   总股本:1.53亿

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242,297,771.61185,078,098.9780,103,426.49457,276,716.66
  收到的税费返还814,837.71814,837.71814,837.711,740,873.67
  收到其他与经营活动有关的现金7,260,886.465,032,069.9689,508.947,333,165.19
  经营活动现金流入小计250,373,495.78190,925,006.5881,607,773.14466,350,755.52
  购买商品、接受劳务支付的现金132,120,173.66102,719,210.9348,333,492.02233,536,937.4
  支付给职工以及为职工支付的现金49,180,393.2635,164,060.1518,589,088.8758,422,911.34
  支付的各项税费10,268,040.4328,433,816.017,993,290.2720,942,273.14
  支付其他与经营活动有关的现金44,256,641.5424,767,368.949,178,435.1246,107,908.92
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计235,825,248.89191,084,456.0284,094,306.28359,010,030.8
  经营活动产生的现金流量净额14,548,246.89-159,449.44-2,486,533.14107,340,724.72
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金611,488,160.74430,970,426.78216,640,195.881,084,817,744.5
  投资活动现金流入小计611,488,160.74430,970,426.78216,640,195.881,084,817,744.5
  购建固定资产、无形资产和其他长期资产支付的现金97,779,727.4570,995,947.7149,713,340.16323,862,480.6
  投资支付的现金15,000,000---
  取得子公司及其他营业单位支付的现金10,000,000---
  支付其他与投资活动有关的现金609,270,000429,200,000216,200,000891,000,000
  投资活动现金流出小计732,049,727.45500,195,947.71265,913,340.161,214,862,480.6
  投资活动产生的现金流量净额-120,561,566.71-69,225,520.93-49,273,144.28-130,044,736.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,000,000
  其中:子公司吸收少数股东投资收到的现金---10,000,000
  取得借款收到的现金81,000,00041,000,00010,000,00043,000,000
  筹资活动现金流入小计81,000,00041,000,00010,000,00053,000,000
  偿还债务支付的现金76,000,00011,000,000-30,983,527.62
  分配股利、利润或偿付利息支付的现金22,904,214.9922,545,074.77270,001.0120,164,291.25
  支付其他与筹资活动有关的现金1,095,765.1710,624,362.59160,400.88734,288.91
  筹资活动现金流出小计99,999,980.1644,169,437.36430,401.8951,882,107.78
  筹资活动产生的现金流量净额-18,999,980.16-3,169,437.369,569,598.111,117,892.22
五、现金及现金等价物净增加额-125,013,299.98-72,554,407.73-42,190,079.31-21,586,119.16
  加:期初现金及现金等价物余额263,516,532.1263,516,532.1263,516,532.1285,102,651.26
  期末现金及现金等价物余额138,503,232.12190,962,124.37221,326,452.79263,516,532.1
补充资料:
  净利润-17,633,440.03-72,155,490.58
  资产减值准备-4,913,502.72-5,522,087.22
  固定资产和投资性房地产折旧-5,992,788.23-7,051,947.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,992,788.23-7,051,947.45
  无形资产摊销-384,375.48-305,002.68
  固定资产报废损失---1,226,160.07
  财务费用-632,274.77--1,043,349.44
  投资损失--769,521.11--3,481,494.5
  递延所得税-302,176.65--4,771,329.41
  其中:递延所得税资产减少-302,176.65--3,948,702.7
    递延所得税负债增加----822,626.71
  存货的减少-3,370,172.79--6,371,310.68
  经营性应收项目的减少-3,301,802.55--70,335,762.37
  经营性应付项目的增加--37,056,768.15-110,957,926.35
  其他----5,064,539.36
  现金的期末余额-190,962,124.37-263,516,532.1
  减:现金的期初余额-263,516,532.1-285,102,651.26
  现金及现金等价物的净增加额--72,554,407.73--21,586,119.16
公告日期2025-10-302025-08-302025-04-302025-04-03
审计意见(境内)标准无保留意见
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