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深圳能源 (000027)


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流通市值: 市盈率: 52周最高:6.66 52周最低:4.39

深圳能源(000027) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,451,531853,849335,2232,123,6051,533,600948,199468,0062,113,6631,576,533821,838369,5511,624,4501,086,712581,262269,7551,284,865892,855490,022202,4591,209,745966,140602,059285,3991,397,9661,067,047671,872307,6861,337,6421,061,859651,010306,8581,658,7641,150,328752,302378,8751,870,7251,212,676745,213344,2501,464,1121,083,550725,379357,0141,219,995859,267482,179224,9351,210,134949,493608,305292,1561,179,451664,385433,706209,5731,066,542594,487378,675176,860
--------------------------------------------------------------------------------------000--00--20,2900--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
------------0--------------0--0--0--0--0--0--0--0--0---50,000---10,00050,000--------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
0------------------------------------------------------------------------------------000--00--4190--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
5,4644,3981,4526,1964,9362,8397314,6483,0839786007,4365,2514,2452,1056,6714,9662,6484945,1142,8721,9666342,5271,3486751941,2681,0449115361,3093,4152,9761,0122,0966,3025,3192,9771,5901,7021,3521,0072931,4021,2053,2381,4311,1245631321,762213213--1,339222
185,578149,880136,82946,516108,35965,33235,72839,06350,02946,49431,21723,77262,91051,14512,39855,69896,02841,63423,766121,768105,55255,95822,56897,40852,39140,85718,77075,99557,74743,28012,51883,62735,93345,47710,762106,32081,13568,81841,14565,96970,72965,16127,51673,28342,58729,60712,537107,08835,83129,29021,56440,44712,3315,6601,06937,46223,79712,3733,071
1,642,5731,008,126473,5052,176,3161,646,8961,016,371504,4652,157,3731,629,645869,310401,3681,655,6581,154,872636,652284,2581,347,234993,850534,304226,7191,390,2861,074,564659,983308,6001,497,9021,120,786713,404326,6491,414,9051,120,650695,201319,9121,743,6991,139,676800,755380,6502,029,1411,300,113819,350388,3721,531,6721,155,982791,892385,5371,293,570903,256512,992240,7101,318,654986,447638,158334,5611,221,660676,929439,579210,6421,105,343618,287391,050179,934
691,586424,832197,5691,216,845821,154471,673230,9501,281,858834,629534,782251,327975,424640,737383,862149,109719,837479,098263,43692,683599,831491,203304,105128,358797,853514,984353,999137,999887,809701,206433,704248,5531,150,237732,820507,999258,1371,414,529806,611503,813209,493985,183653,901439,795218,876698,172473,624272,044119,923891,182660,948424,827190,300679,570390,221243,702124,971637,045386,178251,376112,736
----------------------------------------------57,000------4,000------------------------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00--24,0630--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
--------------------------------------------------------------------------------------000--00--2970--0------00
--------------------------------------------------------------------------------------000--00----0--0------00
117,17773,19933,801186,411106,74668,77630,711178,292102,42561,99631,105130,49580,18148,32223,685115,53571,79941,89921,587118,04063,82539,19716,965107,76562,31233,60214,94286,11050,63235,57913,91680,55353,27739,25815,86381,69748,78729,42210,08456,91935,75024,0489,17756,79834,44423,2798,37240,56832,54723,4778,44245,9489,8006,4773,39739,8087,4074,9621,922
168,799134,26829,364208,088249,196197,72934,412122,589123,52084,65444,489112,113104,29958,88122,357160,710127,34264,56529,086169,755149,48493,54839,832130,228150,06493,38531,527113,98796,02459,22317,767148,698107,96176,79938,173154,268126,53881,21630,560156,317130,16894,88838,770151,87981,31646,48716,553110,84991,81962,88425,235178,75867,08545,68314,895131,71062,36241,84615,247
214,696134,595120,68744,97196,70581,94731,292156,727124,77896,85428,257154,940144,74650,96528,48275,869112,46060,00434,484119,12183,15341,97019,66186,043116,55171,76821,19093,55292,73161,52820,41350,35591,64338,27829,97060,964112,28655,60631,89678,131103,42078,54518,93681,82557,96835,94921,982103,86444,56538,27035,90549,91526,95618,3757,54136,78129,66122,6539,993
1,192,258766,895381,4201,656,3151,273,801820,125327,3651,739,4671,185,352778,285355,1771,372,972969,963542,030223,6331,071,951790,699429,905177,8391,006,748787,666478,820204,8171,178,888843,912552,755205,6571,185,457940,593590,034300,6491,479,843985,701662,334342,1421,711,4581,094,222670,057282,0331,276,550923,240637,276285,758988,674647,352377,759166,8291,146,463829,879549,458284,242954,192494,062314,238150,804845,344485,608320,837139,898
450,315241,23192,084520,001373,095196,246177,099417,906444,29391,02546,191282,686184,91094,62260,624275,282203,151104,39948,879383,538286,898181,163103,784319,014276,874160,648120,992229,448180,057105,16819,263263,856153,975138,42138,508317,684205,891149,292106,339255,122232,742154,61799,779304,897255,904135,23373,881172,191156,56888,70050,319267,468182,866125,34059,838259,999132,67970,21440,035
135,00055,00050,000247,50050,00050,00077,500--------21,89814,210--0--0--0--0--0--0--01,0700--01,93166466401,2001,2001,200--52,17852,16928,19327,91773,82573,92559,285--017,83613,724--20,926--0--462500
26,20311,00129321,56329,46617,1801,01729,44129,73318,346024,83520,9787,0886,70440,56740,31823,232024,25422,6967,27508,1848,1656,59306,2656,7145,91407,7218,5185,917010,2349,7674,745--14,6195,2963,546010,52110,2427,001022,3618,6758,485--15,3844981--8145565560
100,994100,9925196,0713473461795890389603,6621,59996264664234301,00951,18618463,1351711320910543891,143736061605817,07216,97616,97116,9197522731510910204,0521,5131,5101,4076,8473,5873,278128
--------------------------------0------22------------------436------8,218------------010,2080016,24500----0--0------00
66,59358,664461--11,9125,3073,331--8,1381,8313,38932,8926,4844,1302,53611,2929747746643,2721821129646,4522972961934,63210081353422,4594371719,8523,2631,8321074,860304154419,65818,4794,3078,05228,0712,0651693208519412743386373
--------------------------------------------------------------------------------------000--00----0--------------
328,790225,65850,805365,13391,72672,83381,86430,39938,77421,0743,38983,28843,27111,3159,26652,32441,33424,04169428,53574,0657,57397017,7708,4796,89919612,1776,8246,0003910,81812,7847,02517429,56314,2917,83816588,72974,74648,86544,877104,963102,91870,59424,30250,54128,58622,3793240,3622,4131,5991,4487,7084,9114,220502
949,333612,496235,7201,072,549624,857403,711193,405733,125483,642321,618212,358878,441552,857323,487135,386643,809358,692258,064144,107473,970257,957169,78560,395181,393125,98375,74432,043153,58591,35451,37323,754145,09995,90762,25426,779261,897215,372137,35457,840128,47882,81149,89124,064170,101221,377149,61597,360412,034325,094256,859122,437224,61520,44217,0449,556131,90132,46827,61619,663
226,794123,12970,731202,78626,18125,6310104,96058,3631,1060174,129174,857157,2716,90631,54443,33432,5008,280176,24784,05225,48927,95131,72933,46927,2297,18360,76854,76820,000021,01715,73814,3955,70030,6098,4612,000--3,724--88002,7581,17017017029,29925,7504,7209,907350,1315,3800--11,0181,4251,4251,425
--------------------------------------------------------------------------------------000--00----0--0------00
49,35534,891--59,0831,0511,6557,50017,5488,6084,46769125,50671,86969,61760,77813,1446,6991,50569288,50319,75119,7511,09233,30124,91319,29313,0164,833------1,287----------------------000--00----165,988--0------00
2,8981,475633--3,2801,8738072,82136,51634,6227,94932,16510,8695,3685,2064,52213,5219,7196,40337,08333,65120,82747,1867,5034,0102,9083,33610,2549,1992,0998154,0187,7362,4821,43934,14137,3851,8556,28114,1098,8591,5281,57943,73943,37740,59253,5595,46311,6953,2491,430474--0--22,3341,7911,7867
--------------------------------------------------------------------------------------000--00----0--------------
1,228,380771,991307,0841,334,418655,370432,869201,713858,454587,129361,812220,3761,210,241810,452555,743208,276693,019422,245301,788158,859975,802395,411235,852136,624253,926188,375125,17455,578229,440155,32173,47224,570171,421119,38179,13233,917326,648261,218141,20964,121146,31291,67052,29925,643216,598265,924190,377151,089446,797362,539264,828133,775741,20825,82217,0449,556165,25335,68530,82721,094
-899,590-546,334-256,279-969,284-563,645-360,036-119,849-828,055-548,355-340,739-216,987-1,126,953-767,181-544,428-199,010-640,695-380,911-277,747-158,165-947,267-321,346-228,279-135,654-236,156-179,895-118,275-55,382-217,264-148,497-67,472-24,531-160,603-106,597-72,107-33,744-297,085-246,927-133,372-63,956-57,583-16,924-3,43419,233-111,634-163,005-119,784-126,787-396,255-333,953-242,449-133,742-700,847-23,408-15,445-8,108-157,545-30,774-26,607-20,593
18,1067,7153,00013,11713,11611,7424,38510,7041,2803009808,0077,3765,9412,23121,3769,1206,420041,17311,7055,5874,362323300300300--0--0------04,7886,2886,2886,288120120----4,9012,7320--13,11114,78313,008--301,519--84,500--375--53,0000
18,1067,7153,00013,11713,11611,7424,38510,7041,2803009808,0077,3765,9412,23121,3769,1206,420041,17311,7055,5874,362300300--300--0--0------04,7886,2886,2886,288120120----4,9012,7320--13,1110----0--0------00
1,477,9101,137,139738,499547,503361,406261,251131,281954,734895,890488,079275,2581,269,5491,098,275626,260321,085520,420549,180375,005240,1621,455,004425,761268,339171,285407,418395,429304,287245,146175,375244,372115,08370,500397,992247,172137,08431,150174,018123,122128,40263,97287,59291,59268,59238,192453,019472,286467,286409,800533,088389,937347,364181,408336,97396,500059,500371,20053,000018,000
1,099,353799,383599,4002,363,9291,675,323979,687364,9031,749,2531,449,3111,149,536349,9421,299,175699,400599,475599,475299,954299,798299,79801,348,500749,147749,1470599,409399,684199,6840199,740199,684--0169,592169,592169,592169,592199,200199,200199,200--199,280199,280----200,000199,2000--200,000200,000200,000200,00050,000--0------00
12,0823,2335,775--3,9762,2108,982--31821522--76443186004,082882,251115310--213164164----0020,284----0--3617,811--------22,17506,22996,13900025,9661021,991--0--16,975--00
2,607,4511,947,4711,346,6742,924,5492,053,8211,445,889509,5522,714,6912,346,8001,638,130626,2032,576,7311,805,8161,231,718922,809940,350862,180681,311242,4132,844,6881,186,6661,023,073175,6471,007,150795,626504,435245,610375,115444,056115,08370,500587,868416,764306,676200,742378,006328,646351,70170,260286,992290,99268,59260,367657,920680,447563,425409,800746,198604,720586,338381,418710,48396,50084,50059,500388,55053,00053,00018,000
1,774,7401,119,827361,3202,236,8731,601,2291,156,386515,4451,948,0262,012,7701,394,872466,7741,205,4661,046,639659,242469,844800,648755,043647,333250,6361,769,632962,372640,725179,847767,025649,124367,078267,005381,895463,991178,08660,095519,335366,803322,63847,399154,486100,34758,91233,456462,282429,375181,13474,827816,643756,489566,529433,200293,669236,692154,68897,658374,54997,97597,80063,500246,46555,00022,5007,500
143,13697,43333,695252,608195,430157,50435,969225,285150,519100,68553,327217,675135,037105,29029,989191,669125,190105,96015,418155,001110,38291,87213,642139,882115,35094,87812,27793,31668,07450,25613,01193,17481,49457,2975,76482,43872,75227,7266,173113,79295,71918,4186,64888,17471,93439,44525,261177,426153,51148,3489,760115,302144,94883,6333,480196,762116,32653,8762,808
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