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杭州解百财务分析

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杭州解百(600814)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入511,759,496.422,027,317,845.321,550,073,333.091,056,363,333.72
营业总成本257,426,307.181,332,835,398.28933,825,365.14610,418,477.86
营业利润260,152,958.71700,234,051.17627,921,178.74446,888,623.71
利润总额260,312,134.73694,434,747.29628,014,932.31446,814,437
净利润197,849,058.26495,549,327.27459,334,022.52326,719,155.82
其他综合收益----
综合收益总额197,849,058.26495,549,327.27459,334,022.52326,719,155.82
杭州解百(600814)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计5,201,530,384.635,298,773,641.795,425,594,981.335,099,063,331.95
非流动资产合计3,450,365,129.723,508,541,444.863,565,657,789.113,629,529,327.35
资产总计8,651,895,514.358,807,315,086.658,991,252,770.448,728,592,659.3
流动负债合计2,338,808,666.682,680,200,632.812,677,279,873.662,453,202,972.23
非流动负债合计1,533,092,643.461,545,005,844.111,601,240,189.451,695,271,846.44
负债合计3,871,901,310.144,225,206,476.924,278,520,063.114,148,474,818.67
归属于母公司股东权益合计3,599,583,039.953,476,322,950.873,448,791,205.763,376,794,026.95
股东权益合计4,779,994,204.214,582,108,609.734,712,732,707.334,580,117,840.63
负债和股东权益合计8,651,895,514.358,807,315,086.658,991,252,770.448,728,592,659.3
杭州解百(600814)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计2,728,016,732.7511,982,929,712.338,963,482,455.046,277,575,503.55
经营活动现金流出小计2,752,833,973.1910,704,974,491.119,138,086,976.296,266,238,865.39
经营活动产生的现金流量净额-24,817,240.441,277,955,221.22-174,604,521.2511,336,638.16
投资活动现金流入小计138,730.9414,851,222.243,925,054.262,093,045.87
投资活动现金流出小计517,632,574.231,999,754,093.7220,067,945.5911,558,412.18
投资活动产生的现金流量净额-517,493,843.33-1,584,902,871.48-16,142,891.33-9,465,366.31
筹资活动现金流入小计283,299,154.5211,564,1365,916,6293,552,457
筹资活动现金流出小计319,042,892.05787,233,904.18237,529,729.3190,585,787.03
筹资活动产生的现金流量净额-35,743,737.55-575,669,768.18-231,613,100.3-187,033,330.03
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额-578,054,821.32-882,617,418.44-422,360,512.88-185,162,058.18
期末现金及现金等价物余额2,503,506,477.133,081,561,298.453,541,818,204.013,779,016,658.71
杭州解百600814相关数据
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