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杭州柯林

(688611)

  

流通市值:107.65亿  总市值:107.65亿
流通股本:1.53亿   总股本:1.53亿

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45,616,707.3348,652,403.6242,297,771.61185,078,098.97
  收到的税费返还2,080,118.2914,711,716814,837.71814,837.71
  收到其他与经营活动有关的现金8,906,101.848,858,137.217,260,886.465,032,069.9
  经营活动现金流入小计56,602,927.43372,222,256.81250,373,495.78190,925,006.58
  购买商品、接受劳务支付的现金28,270,396.8168,466,339.74132,120,173.66102,719,210.93
  支付给职工以及为职工支付的现金18,930,188.2463,562,688.0449,180,393.2635,164,060.15
  支付的各项税费5,156,679.3419,661,552.4710,268,040.4328,433,816.01
  支付其他与经营活动有关的现金8,899,139.7539,535,832.3244,256,641.5424,767,368.94
  经营活动现金流出的平衡项目00.010-0.01
  经营活动现金流出小计61,256,404.13291,226,412.58235,825,248.89191,084,456.02
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-4,653,476.780,995,844.2414,548,246.89-159,449.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,336.3--
  收到的其他与投资活动有关的现金130,769,942.91696,684,267.12611,488,160.74430,970,426.78
  投资活动现金流入小计130,769,942.91696,698,603.42611,488,160.74430,970,426.78
  购建固定资产、无形资产和其他长期资产支付的现金21,869,244.2106,331,675.3197,779,727.4570,995,947.71
  投资支付的现金106,081,818.1815,000,00015,000,000-
  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130,500,000695,360,000609,270,000429,200,000
  投资活动现金流出小计258,451,062.38816,691,675.31732,049,727.45500,195,947.71
  投资活动产生的现金流量净额-127,681,119.47-119,993,071.89-120,561,566.71-69,225,520.93
三、筹资活动产生的现金流量:
  取得借款收到的现金28,000,00099,000,00081,000,00041,000,000
  筹资活动现金流入小计28,000,00099,000,00081,000,00041,000,000
  偿还债务支付的现金2,538,022.3245,000,00076,000,00011,000,000
  分配股利、利润或偿付利息支付的现金577,407.8923,348,673.8122,904,214.9922,545,074.77
  支付其他与筹资活动有关的现金-10,976,140.761,095,765.1710,624,362.59
  筹资活动现金流出小计3,115,430.2179,324,814.5799,999,980.1644,169,437.36
  筹资活动产生的现金流量净额24,884,569.7919,675,185.43-18,999,980.16-3,169,437.36
五、现金及现金等价物净增加额-107,450,026.38-19,322,042.22-125,013,299.98-72,554,407.73
  加:期初现金及现金等价物余额244,194,489.88263,516,532.1263,516,532.1263,516,532.1
  期末现金及现金等价物余额136,744,463.5244,194,489.88138,503,232.12190,962,124.37
补充资料:
  净利润--3,271,940.46-17,633,440.03
  资产减值准备-15,345,933.95-4,913,502.72
  固定资产和投资性房地产折旧-30,364,492.88-5,992,788.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,364,492.88-5,992,788.23
  无形资产摊销-1,572,799.14-384,375.48
  长期待摊费用摊销-839,673.38--
  处置固定资产、无形资产和其他长期资产的损失-285.47--
  固定资产报废损失-58,194.44--
  财务费用-1,376,565.89-632,274.77
  投资损失--1,324,267.12--769,521.11
  递延所得税--4,556,910.91-302,176.65
  其中:递延所得税资产减少--4,556,910.91-302,176.65
  存货的减少--5,607,872.73-3,370,172.79
  经营性应收项目的减少-71,488,444.52-3,301,802.55
  经营性应付项目的增加--26,555,251.45--37,056,768.15
  现金的期末余额-244,194,489.88-190,962,124.37
  减:现金的期初余额-263,516,532.1-263,516,532.1
  现金及现金等价物的净增加额--19,322,042.22--72,554,407.73
公告日期2026-04-302026-04-222025-10-302025-08-30
审计意见(境内)标准无保留意见
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