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杭州解百(600814)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)169981.76127337.6887792.7947996.39175265.28
营业收入(万元)169981.76127337.6887792.7947996.39175265.28
营业总成本(万元)120524.0586887.0756378.9929464.13119741.78
营业成本(万元)39912.2131081.6620288.6211089.2938720.02
净利润(万元)22446.7418824.1115015.438677.1124744.04
归属于母公司的净利润(万元)22446.7418824.1115015.438677.1124744.04
营业利润(万元)51285.3842637.2933175.0519101.0657043.64
利润总额(万元)51409.1142588.6733209.9919115.1757571.34
少数股东损益(万元)15701.2712745.819714.955642.8818661.86
基本每股收益(元)0.31(元)0.26(元)0.21(元)0.12(元)0.34(元)
稀释每股收益(元)0.31(元)0.26(元)0.20(元)0.12(元)0.34(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)22074.3617866.6013848.208643.7923492.32
总资产(万元)851818.21849530.91845977.62852069.13870139.97
总负债(万元)371163.84372581.53375867.77363882.67396273.50
归属于母公司股东权益合计(万元)373726.98373019.50369210.82372809.07364131.96
股东权益合计(万元)480654.37476949.38470109.85488186.46473866.47
实收资本(股本)(万元)73507.8673507.8673510.5673510.5673510.56
资本公积(万元)9738.309639.639645.469504.189504.18
未分配利润(万元)250095.31252168.24248359.56252090.55243413.45
经营活动产生的现金流量净额(万元)75218.2052773.7718343.758014.5268835.69
经营活动现金流入小计(万元)904959.89665515.22453046.33249599.37936679.43
经营活动现金流出小计(万元)829741.70612741.46434702.58241584.85867843.74
投资活动产生的现金流量净额(万元)-3808.87-1942.28-952.82-33783.2124872.30
投资活动现金流入小计(万元)146692.56102467.9897368.6429082.42126035.31
投资活动现金流出小计(万元)150501.44104410.2598321.4662865.63101163.01
筹资活动产生的现金流量净额(万元)-52661.71-41178.99-19193.69-5766.43-54162.13
筹资活动现金流入小计(万元)8689.988258.955969.025464.4443564.84
筹资活动现金流出小计(万元)61351.6949437.9425162.7011230.8797726.97
期末现金及现金等价物余额(万元)366449.61357354.50345899.24316166.87347701.99
最后修改日期2026-03-262025-11-012025-08-282025-04-292025-03-28
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