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杭州解百(600814)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)122953.0287025.5849802.98169981.76127337.68
营业收入(万元)122953.0287025.5849802.98169981.76127337.68
营业总成本(万元)85697.4957212.2631536.02120524.0586887.07
营业成本(万元)30518.7520095.3911206.2039912.2131081.66
净利润(万元)20231.9415163.289040.7622446.7418824.11
归属于母公司的净利润(万元)20231.9415163.289040.7622446.7418824.11
营业利润(万元)40550.1531036.0019173.3751285.3842637.29
利润总额(万元)41022.2731462.3619618.7951409.1142588.67
少数股东损益(万元)11482.529030.835667.7915701.2712745.81
基本每股收益(元)0.28(元)0.21(元)0.12(元)0.31(元)0.26(元)
稀释每股收益(元)0.28(元)0.21(元)0.12(元)0.31(元)0.26(元)
非经常性损益(万元)--------957.51
扣除非经常性损益后净利润(万元)19294.0615043.658409.0722074.3617866.60
总资产(万元)821539.29822957.17849137.77851818.21849530.91
总负债(万元)334147.16339998.07353774.84371163.84372581.53
归属于母公司股东权益合计(万元)384696.93382715.60382707.74373726.98373019.50
股东权益合计(万元)487392.12482959.10495362.92480654.37476949.38
实收资本(股本)(万元)73507.8673507.8673507.8673507.8673507.86
资本公积(万元)9738.309738.309738.309738.309639.63
未分配利润(万元)261065.25259083.93259076.06250095.31252168.24
经营活动产生的现金流量净额(万元)42022.88425.931321.6975218.2052773.77
经营活动现金流入小计(万元)671721.14472451.72280506.53904959.89665515.22
经营活动现金流出小计(万元)629698.26472025.79279184.85829741.70612741.46
投资活动产生的现金流量净额(万元)-32298.8612927.28-27803.70-3808.87-1942.28
投资活动现金流入小计(万元)194055.97162069.2245082.69146692.56102467.98
投资活动现金流出小计(万元)226354.83149141.9472886.39150501.44104410.25
筹资活动产生的现金流量净额(万元)-47541.05-21696.26-3282.58-52661.71-41178.99
筹资活动现金流入小计(万元)32471.8716984.5014484.958689.988258.95
筹资活动现金流出小计(万元)80012.9138680.7617767.5361351.6949437.94
期末现金及现金等价物余额(万元)328632.59358106.56336685.01366449.61357354.50
最后修改日期2026-10-292026-08-272026-05-062026-03-262025-11-01
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