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杭州解百(600814)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)127337.6887792.7947996.39175265.28132119.04
营业收入(万元)127337.6887792.7947996.39175265.28132119.04
营业总成本(万元)86887.0756378.9929464.13119741.7882331.20
营业成本(万元)31081.6620288.6211089.2938720.0230303.63
净利润(万元)18824.1115015.438677.1124744.0423930.08
归属于母公司的净利润(万元)18824.1115015.438677.1124744.0423930.08
营业利润(万元)42637.2933175.0519101.0657043.6451800.26
利润总额(万元)42588.6733209.9919115.1757571.3452432.43
少数股东损益(万元)12745.819714.955642.8818661.8615756.09
基本每股收益(元)0.26(元)0.21(元)0.12(元)0.34(元)0.33(元)
稀释每股收益(元)0.26(元)0.20(元)0.12(元)0.34(元)0.33(元)
非经常性损益(万元)957.51----1251.71--
扣除非经常性损益后净利润(万元)17866.6013848.208643.7923492.3222358.63
总资产(万元)849530.91845977.62852069.13870139.97852187.90
总负债(万元)372581.53375867.77363882.67396273.50384110.22
归属于母公司股东权益合计(万元)373019.50369210.82372809.07364131.96361357.77
股东权益合计(万元)476949.38470109.85488186.46473866.47468077.68
实收资本(股本)(万元)73507.8673510.5673510.5673510.5673510.56
资本公积(万元)9639.639645.469504.189504.189227.79
未分配利润(万元)252168.24248359.56252090.55243413.45245137.48
经营活动产生的现金流量净额(万元)52773.7718343.758014.5268835.6966401.33
经营活动现金流入小计(万元)665515.22453046.33249599.37936679.43694125.17
经营活动现金流出小计(万元)612741.46434702.58241584.85867843.74627723.84
投资活动产生的现金流量净额(万元)-1942.28-952.82-33783.2124872.30-90523.84
投资活动现金流入小计(万元)102467.9897368.6429082.42126035.31108530.03
投资活动现金流出小计(万元)104410.2598321.4662865.63101163.01199053.87
筹资活动产生的现金流量净额(万元)-41178.99-19193.69-5766.43-54162.13-40814.02
筹资活动现金流入小计(万元)8258.955969.025464.4443564.8443323.26
筹资活动现金流出小计(万元)49437.9425162.7011230.8797726.9784137.28
期末现金及现金等价物余额(万元)357354.50345899.24316166.87347701.99243219.60
最后修改日期2025-11-012025-08-282025-04-292025-03-282024-10-30
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