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万 科A (000002)


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流通市值: 市盈率: 52周最高:33.6 52周最低:20.4 H股:9.82(10.3%)

万 科A(000002) 现金流量表

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报告日期
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(万元)
客户存款和同业存放款项净增加额(万元)
向中央银行借款净增加额(万元)
向其他金融机构拆入资金净增加额(万元)
收到原保险合同保费取得的现金(万元)
收到再保险业务现金净额(万元)
保户储金及投资款净增加额(万元)
处置交易性金融资产净增加额(万元)
收取利息、手续费及佣金的现金(万元)
拆入资金净增加额(万元)
回购业务资金净增加额(万元)
收到的税费返还(万元)
收到的其他与经营活动有关的现金(万元)
经营活动现金流入小计(万元)
购买商品、接受劳务支付的现金(万元)
客户贷款及垫款净增加额(万元)
存放中央银行和同业款项净增加额(万元)
支付原保险合同赔付款项的现金(万元)
支付利息、手续费及佣金的现金(万元)
支付保单红利的现金(万元)
支付给职工以及为职工支付的现金(万元)
支付的各项税费(万元)
支付的其他与经营活动有关的现金(万元)
经营活动现金流出小计(万元)
经营活动产生的现金流量净额(万元)
二、投资活动产生的现金流量
收回投资所收到的现金(万元)
取得投资收益所收到的现金(万元)
处置固定资产、无形资产和其他长期资产所收回的现金净额(万元)
处置子公司及其他营业单位收到的现金净额(万元)
收到的其他与投资活动有关的现金(万元)
减少质押和定期存款所收到的现金(万元)
投资活动现金流入小计(万元)
购建固定资产、无形资产和其他长期资产所支付的现金(万元)
投资所支付的现金(万元)
质押贷款净增加额(万元)
取得子公司及其他营业单位支付的现金净额(万元)
支付的其他与投资活动有关的现金(万元)
增加质押和定期存款所支付的现金(万元)
投资活动现金流出小计(万元)
投资活动产生的现金流量净额(万元)
三、筹资活动产生的现金流量
吸收投资收到的现金(万元)
其中:子公司吸收少数股东投资收到的现金(万元)
取得借款收到的现金(万元)
发行债券收到的现金(万元)
收到其他与筹资活动有关的现金(万元)
筹资活动现金流入小计(万元)
偿还债务支付的现金(万元)
分配股利、利润或偿付利息所支付的现金(万元)
其中:子公司支付给少数股东的股利、利润(万元)
支付其他与筹资活动有关的现金(万元)
筹资活动现金流出小计(万元)
筹资活动产生的现金流量净额(万元)
四、汇率变动对现金及现金等价物的影响
汇率变动对现金及现金等价物的影响(万元)
五、现金及现金等价物净增加额
现金及现金等价物净增加额(万元)
加:期初现金及现金等价物余额(万元)
期末现金及现金等价物余额(万元)
补充资料
1、将净利润调节为经营活动的现金流量
净利润(万元)
少数股东损益(万元)
未确认的投资损失(万元)
资产减值准备(万元)
固定资产折旧、油气资产折耗、生产性物资折旧(万元)
无形资产摊销(万元)
长期待摊费用摊销(万元)
待摊费用的减少(万元)
预提费用的增加(万元)
处置固定资产、无形资产和其他长期资产的损失(万元)
固定资产报废损失(万元)
公允价值变动损失(万元)
递延收益增加(减:减少)(万元)
预计负债(万元)
财务费用(万元)
投资损失(万元)
递延所得税资产减少(万元)
递延所得税负债增加(万元)
存货的减少(万元)
经营性应收项目的减少(万元)
经营性应付项目的增加(万元)
已完工尚未结算款的减少(减:增加)(万元)
已结算尚未完工款的增加(减:减少)(万元)
其他(万元)
经营活动产生现金流量净额(万元)
2、不涉及现金收支的重大投资和筹资活动
债务转为资本(万元)
一年内到期的可转换公司债券(万元)
融资租入固定资产(万元)
3、现金及现金等价物净变动
现金的期末余额(万元)
现金的期初余额(万元)
现金等价物的期末余额(万元)
现金等价物的期初余额(万元)
现金及现金等价物的净增加额(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
19,805,5157,900,29839,814,82727,393,53018,055,9388,070,64536,840,52224,590,84015,139,9076,980,20928,653,29420,561,58812,734,9374,751,80219,190,82712,331,1977,571,2393,189,71216,830,90710,544,2076,522,2812,906,41015,343,70710,522,5246,722,0443,281,86911,610,8847,718,2824,816,4282,128,03010,364,8877,516,7855,040,6832,492,2868,811,9695,428,3452,887,0521,239,1925,759,5334,135,5692,732,6851,138,9454,278,3263,199,1622,195,255898,7694,471,2803,033,1501,557,703471,6001,906,3301,182,904677,930227,7031,270,026
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1,659,4442,669,8562,580,1882,351,1351,705,9871,751,8154,385,5662,045,9161,625,5731,055,5782,630,2681,563,6331,401,8751,477,7741,915,676428,388297,383266,8411,701,855806,002526,279422,4912,223,9681,198,036490,061722,474548,0591,250,197340,659268,323689,467878,756700,498134,150297,605551,142265,939101,966188,979179,91878,89060,288147,859165,591154,651131,182125,112357,352126,73251,16847,73272,62993,62026,78312,868
21,464,95910,570,15442,395,01529,744,66419,761,9259,822,46141,226,08926,636,75616,765,4818,035,78831,283,56222,125,22114,136,8126,229,57621,106,50312,759,5867,868,6233,456,55418,532,76211,350,2097,048,5603,328,90117,567,67511,720,5607,212,1054,004,34312,158,9438,968,4795,157,0882,396,35311,054,3548,395,5405,741,1812,626,4369,109,5745,979,4883,152,9911,341,1585,948,5134,315,4872,811,5751,199,2334,426,1843,364,7542,349,9061,029,9514,596,3923,390,5021,684,436522,7681,954,0621,255,532771,549254,6171,282,894
12,168,7226,900,62525,589,52120,563,74712,371,8605,687,34823,487,63618,209,0579,740,9455,417,71317,846,87011,798,6307,656,0264,540,14412,997,9428,263,3454,938,7972,448,5079,523,1836,284,1344,305,0172,490,18312,865,6959,657,6965,625,8623,208,8278,732,3655,353,4273,153,7771,345,6888,491,8246,087,7673,877,7092,045,9986,664,5904,294,1812,912,3481,520,1453,456,0212,146,6721,149,822491,4163,021,8072,316,3911,607,976804,8704,617,1073,098,0371,430,018579,0031,745,3841,192,725737,349297,352842,809
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827,571552,2611,411,8371,130,097842,712364,349924,360733,909505,663262,660668,901578,827449,727288,068504,630396,618302,099218,587513,263440,730367,898166,622347,270287,314227,905162,800290,888244,578182,123116,686248,085210,281146,165106,854184,883113,113102,57460,957119,75286,83165,64638,484231,945193,152185,02962,767110,741107,41089,00932,41174,92646,06834,41520,02645,229
4,023,1521,818,8305,402,3464,658,0703,357,8831,078,9873,975,9753,265,3192,287,914975,5213,376,0312,756,6052,047,406873,3372,504,0071,961,0791,416,231730,8302,304,0191,847,4701,395,423616,0982,121,3921,672,4421,281,805614,0091,808,1571,443,206981,878501,3641,469,8131,237,891951,051468,267938,159660,324438,582200,361653,731539,101353,432153,668786,313639,348462,447193,790486,472321,966174,85485,034199,211170,44298,78238,259132,918
3,560,2033,969,6996,629,4925,965,8683,614,9805,467,1424,605,8352,757,8472,045,9422,332,2885,435,1462,692,5701,403,9311,600,6403,495,3222,606,8451,892,3311,593,0712,019,8151,057,426636,955613,9112,040,9321,309,1841,055,773257,033954,9372,276,323557,390304,603505,6901,009,139383,670202,8391,098,2181,032,605650,929239,718793,673418,762260,516147,200389,535414,776243,342110,520425,843454,035288,447150,083236,952276,625220,87771,267176,234
20,579,64813,241,41439,033,19632,317,78220,187,43412,597,82632,993,80524,966,13214,580,4658,988,18127,326,94917,826,63211,557,0917,302,18919,501,90113,227,8868,549,4584,990,99614,360,2809,629,7596,705,2923,886,81417,375,28812,926,6368,191,3454,242,66911,786,3479,317,5344,875,1682,268,34110,715,4128,545,0785,358,5962,823,9578,885,8496,100,2244,104,4332,021,1805,023,1773,191,3661,829,417830,7694,429,6003,563,6682,498,7951,171,9475,640,1633,981,4471,982,328846,5302,256,4741,685,8591,091,423426,9041,197,189
885,311-2,671,2603,361,818-2,573,117-425,509-2,775,3658,232,2831,670,6242,185,016-952,3943,956,6134,298,5892,579,721-1,072,6131,604,602-468,300-680,836-1,534,4424,172,4821,720,450343,268-557,913192,387-1,206,076-979,240-238,326372,596-349,055281,920128,012338,942-149,538382,585-197,521223,726-120,736-951,442-680,022925,3351,124,121982,158368,464-3,415-198,914-148,889-141,996-1,043,772-590,945-297,892-323,763-302,412-430,327-319,874-172,28885,705
114,92953,309147,271102,94646,04239,001336,730265,574184,128115,05549,31011,9529,3649,18171,86250,15632,7134758,7509,7304,93145774,64424,24424,8363,1981,20040040040020,78910,4157,670--28,24515,84013,830021,0429,0488,0068,000104,03284,4053106,0718681,8022,54834,10929,43429,46821,9770
149,72544,655453,631249,37495,59919,574125,149105,20751,81922,222258,27362,30421,04516,416109,46869,03248,6818,92928,81723,85210,375173,45272,07255,2927,84016,71816,4874,7688551,8761,8351,522--36,77743,93043,952039,20622,87613,4836,2217,6413,4123,24308,87012,0692,7690686813702,046
5,6476934,7554,7744,3731614,16111,50610,354124,73819,98019,9202428124992866401251801071016615387683112643304646441214,2458,8808,418365694063411001002411,1458375171,018
60,97249,754184,34911,02910,0298,558319,119313,09473,49994041,97330,8459,329--24,4535,920--604565,828143,408141,91775,24119,01019,0497,297------------------1,7186522,011011,9164400--35500--7,072-136-136069078678609,872
1,270,0341,232,3551,089,236556,700547,66363,6281,181,998785,671586,145505,263282,183716,768394,783704,364158,35682,50859,22442,15977,49465,86556,17447,17360,49339,85428,10415,75199,88045,71018,9267,80063,76054,41740,73230,506203,28682,67113,1453,46330,47117,22414,4205,37029,84416,95412,2874,45916,75316,8647,9342,3367,7473,4792,0333816,393
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1,601,3081,380,7651,879,241924,824703,705130,7781,977,1571,481,051905,944643,482656,477841,849454,441729,963364,567207,741140,71752,194680,954242,894213,408122,877227,779155,327115,63126,855117,95162,68524,1629,05886,53766,73049,95730,507270,072143,13972,9833,475116,88158,46844,32719,627142,442105,17715,9014,46938,86629,76412,3934,88543,75933,85032,36322,74519,329
337,959160,918589,675838,568561,03186,065236,04899,17361,73538,053214,679112,71277,60310,757206,30059,64427,1081,661183,075102,10882,0225,225243,9398,3854,8492,44615,06711,2277,9463,90526,15616,63512,4046,78926,1945,6164,0832,20380,6068,4481,9371,40221,52818,43622,8763,67725,7907,2554,16281713,6028,9914,4449684,744
1,576,121176,9854,729,5235,734,2633,937,6544,853,9204,683,323936,564780,591100,2803,177,1131,879,112914,065164,3691,171,343403,922267,56337,249261,247273,768147,180102,922655,419225,945189,00612,12650,04535,04513,1457,145119,50780,64139,82623,084218,385152,378145,334111,404157,74720,2811,3911,371136,62125,12973,12755,04853,61725,720120,5599,61238,1142,34228,564041,112
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359,908373,8501,854,170886,377580,47078,7202,131,5731,411,627642,638209,8851,464,674723,430658,696370,513516,258174,97442,94432,47168,32154,08049,75748,368123,862102,13494,55882,507286,084206,53783,51514,958407,584299,163304,2736,500136,40647,639-18,81731,388297,59456,90225,28815,291268,706274,654176,857108,200419,864200,093107,17875,002147,225118,78447,07471,32011,248
99,38970,9971,442,317579,195489,023142,70787,5361,899,463535,80713,022138,915447,003356,760--565,413267,563156,168107,500517,050104,10689,13986,522--979979--12,10012,1046,000--98,5474,2574,2574,257108,25499,373--------0--000--0--000--000
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2,373,377782,7498,615,6858,038,4025,568,1795,161,4127,138,4804,346,8272,020,771361,2404,995,3823,162,2572,007,124545,6392,459,315906,103493,783178,8811,029,691534,062368,097243,0361,023,220337,443289,39297,078363,296264,913110,60626,008651,794400,697360,76040,629489,238305,005130,601144,995535,94785,63028,61618,064426,855318,219272,860166,926499,270233,068231,89985,430198,941130,11880,08172,28957,104
-772,069598,016-6,736,444-7,113,579-4,864,473-5,030,634-5,161,323-2,865,775-1,114,827282,241-4,338,905-2,320,409-1,552,683184,323-2,094,748-698,362-353,066-126,687-348,737-291,168-154,689-120,160-795,442-182,116-173,761-70,224-245,345-202,228-86,444-16,950-565,257-333,966-310,803-10,123-219,166-161,867-57,617-141,520-419,066-27,16215,7111,564-284,414-213,042-256,958-162,457-460,404-203,303-219,506-80,545-155,182-96,268-47,719-49,543-37,776
878,06445,0491,949,1301,702,6481,478,980407,9241,425,382711,021473,379128,076973,525821,720275,625189,872429,605185,374155,06859,633242,23890,25988,70943,777318,354435,499102,74634,770299,11289,16513,2216,661390,494280,287180,46570,552197,902159,424113,49678,11582,90815,7240--47,29447,22635,65133,6511,194,9771,063,86921,80511,519550,16995,02153,63010,625900
211,23445,0491,949,1301,702,6481,478,980407,9241,425,382711,021473,379128,076973,510821,718275,623108,340405,351161,909155,06859,633242,23890,25988,70943,777318,354435,499102,74634,770299,11289,16513,2216,661390,494280,287180,46570,552197,902159,424113,49678,11582,90815,7240--47,294035,65133,651201,31770,20921,8050130,499--53,6300900
1,171,411708,2679,605,2997,582,9845,312,8222,740,0819,457,5775,046,9132,977,6542,488,0376,877,4572,526,1752,227,9731,470,3532,291,0101,159,011532,712183,6343,088,4812,956,7272,767,2441,658,5774,446,7773,219,6991,945,7691,111,6574,747,7333,052,0612,631,7971,257,7472,357,4581,885,1191,400,308475,3092,707,0092,187,4451,191,134522,7982,073,1521,786,6921,103,902694,6351,432,5981,281,4501,054,546348,0171,855,8701,594,0101,105,222452,7541,142,204993,792533,080253,639253,782
653,427602,9273,898,2792,867,9681,422,718--1,062,040398,800----1,164,576604,305604,305300,000792,419497,500----420,837241,933242,327--747,679485,092487,356494,474----------------0----------0--575,99800--0--000--000
618,600--1,478,076573,292567,135--432,456------------------------------------8,505----------------0----------0--0585,5300--0--000--000
3,321,5021,356,24416,930,78412,726,8928,781,6543,148,00412,377,4556,156,7343,451,0332,616,1139,015,5593,952,1993,107,9031,960,2263,513,0341,841,885687,780243,2673,751,5563,288,9193,098,2801,702,3545,512,8104,140,2902,535,8701,649,4065,046,8463,141,2262,645,0191,264,4092,747,9522,165,4051,580,773545,8612,904,9112,346,8691,304,630600,9132,156,0601,802,4161,103,902694,6352,055,8901,914,2051,090,197381,6683,050,8472,657,8791,127,027464,2721,692,3731,088,813586,710264,264254,682
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1,275,521339,634281,907287,971262,011----------------------------------------------------------0----------0--000--0--000--000
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--------------------------------------------------------------------0----------0--000--47,327--13,28700--61700
--------------------------------------------------------------------0----------0--000--0--0--0--0--0
----235,425--56,220--131,874--6,735--119,279--18,223--49,595--2,436--78,976--3,089--6,015--7,790--8,382--10,032--6,463--6,844---54,545---23,213---52,424---22,265--126,8110977--1,857--1,90301,740--1,73700
124,174--169,723--93,408--110,112--56,483--70,821--27,735--49,016--25,881--37,603--17,033--15,344--7,002--15,457--6,291--11,345--5,148--9,599--5,187--9,565--4,74109,41703,765--10,823--3,17605,168--2,46500
77,298--122,471--33,868--82,792--33,738--44,042--14,167--22,565--14,329------3,359--2,579--2,111--2,806--1,353--2,388--651--2,082--547------0--000--0--000--000
------------------------------------17,288-------------------3----------0------939--302--1,16501,308--241--8370118--2,43300
--------------------------------------------------------------------0----------0--000--0--000--000
--------------------------------------------------------------------0----------0--000--0--000--000
855--341--38--492---96--199--236---49,539--40---20,060--128--447--502--467-------290--19--19--31--631---98--234033--68---2079---400
--------------------------------------------------------------------0----------0--000--0--000--000
4,302---8,663-------------------------------1,101---289--57---146--872--227--287---363--1,505--581---244--185---1,9260302--2,225--1710-130--9900
--------------------------------------------------------------------0----------0--000--0--0--0--0--0
--------------------------------------------------------------------0----------0--000--0--0--0--0--0
322,758--599,857--233,238--207,526--71,828--159,207--42,712--47,774--9,973--64,084--39,676--89,172--37,478--76,476--42,371--50,981--19,167--50,423--26,133--57,368--23,710--65,725020,077--35,950--17,815014,015--2,79500
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3,728,254--18,803,325--11,116,018--23,464,626--9,287,480--10,798,592--4,097,180--3,433,193--1,718,779--5,851,502--2,792,022--7,425,046--4,549,326--4,235,281--1,603,115--6,004,155--3,476,861--5,003,268--1,143,639--1,223,913--400,4150270,5400303,348--2,516,819--325,4670310,977--199,62900
--------------------------------------------------------------------0----------0--000--0--0--0--0--0
--------------------------------------------------------------------0----------0--000--0--0--0--0--0
--------------------------------------------------------------------0----------0---77,20500--0--000--000
885,311--3,361,818---425,509--8,232,283--2,185,016--3,956,613--2,579,721--1,604,602---680,836--4,172,482--343,268--192,387---979,240--372,596--281,920--338,942--382,585--223,726---951,442--925,335--982,158---3,4150-148,889---1,043,772---297,8920-302,412---319,87400
--------------------------------------------------------------------0----------0--000--0--000--000
--------------------------------------------------------------------0----------0--000--0--000--000
--------------------------------------------------------------------0----------0--000--0--000--000
13,289,52113,188,79817,566,81612,311,64014,991,5688,396,20216,432,6018,654,7669,968,3168,361,9537,949,0016,991,3207,090,7215,005,0265,174,7624,207,0124,377,0533,805,5516,165,3324,782,0774,171,2323,639,1134,300,4153,594,411--5,096,0875,112,0223,213,981--3,834,2683,361,4113,314,9714,004,6773,223,5273,509,6943,071,3691,799,9381,732,8672,200,2772,761,4622,688,0422,692,1921,997,8291,994,2421,536,9851,562,6091,704,6502,238,7961,208,594922,3751,074,370545,999342,687287,983324,903
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------------------------------------------------3,624,751------4,571,973----------0----------0--000--0--000--000
------------------------------------------------5,112,022------3,361,411----------0----------0--000--0--000--000
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