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中集集团 (000039)


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流通市值: 市盈率: 52周最高:16.31 52周最低:9.3 H股:9.82(10.3%)

中集集团(000039) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
4,308,5332,074,6629,016,1177,035,7374,445,0122,038,4537,604,4775,396,3963,288,5121,445,0084,966,0634,119,6382,696,6361,354,0715,461,8355,100,3463,206,0671,566,1727,274,6714,626,5272,880,5841,140,1775,882,3333,719,3892,457,2441,065,6216,017,6134,202,9182,595,0381,342,9516,677,2464,716,7913,078,5201,317,9795,388,3983,032,6221,716,843676,9102,304,3351,491,346997,557532,8296,022,6974,184,6132,817,6701,014,2324,248,5223,147,1941,907,067840,0853,277,8022,203,3301,230,494497,381
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145,41072,549440,384313,051194,71390,469274,323182,588104,47539,164199,61594,99853,68430,126221,126201,817140,11265,223179,253199,314111,62456,839122,918152,853107,47545,146226,551201,540108,97451,809360,693305,612208,86992,342160,00886,24029,64213,49258,32644,80437,46523,357191,813242,824139,52877,762230,374173,900120,83840,438131,128101,03055,91222,395
55,93021,828167,434118,03336,4785,097169,19395,97670,96661,82747,56031,13625,2057,92649,120100,63232,22910,60853,33156,76133,1985,94762,79437,03125,67620,21375,20523,65915,27341,81036,37428,75122,71616,83419,97335,83620,9211,90730,229124,339101,18985,14344,61651,30954,90517,16653,53242,07916,80138,30631,67343,96837,94110,509
4,509,8722,169,0399,623,9357,466,8214,676,2042,134,0188,047,9935,674,9603,463,9521,545,9995,213,2384,245,7732,775,5251,392,1235,732,0805,402,7953,378,4071,642,0037,507,2554,882,6023,025,4051,202,9626,068,0453,909,2732,590,3951,130,9806,319,3694,428,1172,719,2851,436,5707,074,3135,051,1543,310,1051,427,1555,568,3793,154,6981,767,405692,3082,392,8901,660,4901,136,210641,3296,259,1274,478,7463,012,1031,109,1594,532,4283,363,1732,044,705918,8293,440,6032,348,3281,324,347530,285
3,944,9101,845,2407,864,5786,480,5314,113,0731,948,1776,159,0644,419,5572,973,1501,304,7913,787,5873,328,7752,168,8701,130,8454,817,2224,796,8762,906,1861,369,6885,600,0164,349,9622,806,8951,117,6444,717,5583,562,7362,471,0071,152,7635,161,9243,708,8392,493,5921,203,2585,910,8744,579,3223,115,2791,818,4134,704,2183,009,8041,681,003735,5841,739,7951,240,900789,774455,1455,383,3364,061,1832,880,9011,362,5964,158,4663,050,7151,974,912911,5702,961,5202,072,0341,162,338460,122
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368,061194,110845,478492,421328,360173,385621,054463,719300,302158,377605,201395,065270,355140,622627,551427,498287,343148,810632,638397,834255,813132,984522,213327,283214,898107,327479,447314,545205,173109,335445,416292,145219,52493,680352,551179,682105,52849,115195,102116,07979,91636,216303,588196,275128,31563,959246,899164,386110,08151,715175,963124,07077,91636,646
229,401105,977307,020191,008139,31164,206258,569151,462105,01047,771129,240155,759110,24846,296161,182156,995101,82267,320171,797157,638116,99359,316236,653168,419126,73353,270168,530181,522134,35860,154163,718185,814130,90853,296109,144114,97483,81531,252102,45382,54867,66219,48859,78382,89557,38030,23748,93251,45242,58815,57551,79443,94230,89913,703
177,74283,656592,786300,530181,08455,741581,769276,958152,31125,515457,049292,352132,67952,410487,147217,818145,60241,146459,357215,961162,611139,261316,628165,07479,91436,312285,176129,96996,86611,235328,861314,742260,53961,661254,176236,461174,83329,119258,57187,61751,71027,217175,765163,97896,92663,456186,686114,64185,75070,043121,64492,30721,0559,854
4,720,1132,228,9839,609,8627,464,4914,761,8282,241,5097,620,4555,311,6953,530,7741,536,4534,979,0764,171,9502,682,1521,370,1736,093,1035,599,1873,440,9531,626,9646,863,8075,121,3943,342,3121,449,2055,793,0534,223,5122,892,5511,349,6736,095,0774,334,8762,929,9891,383,9836,848,8695,372,0223,726,2492,027,0505,420,0893,540,9222,045,179845,0702,295,9221,527,144989,062538,0665,922,4734,504,3313,163,5221,520,2474,640,9833,381,1942,213,3301,048,9033,310,9202,332,3541,292,209520,326
-210,241-59,94314,0732,330-85,624-107,491427,538363,264-66,8229,546234,16273,82393,37321,950-361,022-196,392-62,54515,039643,448-238,792-316,907-246,243274,993-314,239-302,156-218,693224,29293,241-210,70452,588225,444-320,868-416,144-599,895148,290-386,223-277,774-152,76296,969133,346147,147103,263336,654-25,585-151,419-411,088-108,555-18,021-168,625-130,074129,68215,97432,1399,959
1,59367180,35099,26696,26650,000972,88461606022,74614,58611,59210,20748,02025,12723,561--35,15118,4061,0401,04018,1578,16322,068--43,975------34,2877,0856,835--10,5461,2071,2111,213163,027159,216151,54671,543106,95221,266402402120,1656,2554,87701,52562,39230,30030,436
12,5827582,8905,6035,134895,8823,0672,1901,29322,47625,99624,1771,3001,40932,47624,96657917,80911,62811,128--84,1581,8060--7,1933,2432,610--4,2553,4412,46224,7642,6070--2,65461740359,1809,0251,80204,0182,192211035,9531,1901,099--
6,0552,878209,6799,5355,1236,62998,67312,0363,7941,17890,4601,9111,16425377,568109,45658,5906,75890,4588,7554,9572,50915,80023,94820,32317,69935,8978,0972,1956108,5909467301886,71850980275,632321142712,6687871692916,2144753612704,2206233132
1,195--5,10812,67412,67412,67447,56312,679----20,6426041----29850--17,8611,468484--------------------------2,108--0----1,1190--10,00010,00010,00010,00017,943--009,727--13,017--
5,129----8,622--16,00018,945------44,692------4,2881,66110,14126,90026,34293,45838,368--26,4177,4537,3007,30027,872------22,065------6,424--0--8,9943,3083,2081,63613,5485,6314,1842,0394,542--007,399--0--
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26,5524,307298,027135,700119,19785,3921,143,94827,8436,0442,531201,01643,09736,93411,760131,285169,017117,30834,237187,621133,71555,9773,549144,53241,37049,69124,999114,93711,3394,80561069,19711,47210,02719030,5604,3231,2911,240180,307164,581154,93573,222152,34746,70916,55712,470162,8838,9235,44927058,82564,20544,44730,468
176,48089,410484,652253,588189,541103,767170,723207,040142,11573,788723,959539,056418,935196,9081,234,698825,712593,561364,5011,287,315589,931396,306234,329692,953175,313104,12049,614208,709151,53287,02658,213299,839156,087108,35051,066211,68280,15851,20431,991137,04764,61357,14436,647238,256154,80894,68957,858200,899125,54571,50139,376148,03072,75337,78116,841
152,13325,359247,94884,13380,22060,0001,074,82119,75214,20275,17388,68670,95679,16961,148137,92616,52715,29012,17155,68427,29925,7319007,3822,064027,88932,50842,35824,4537,613117,98341,95329,5509,22758,22542,53417,0261,17439,25220,76520,76620,777153,27246,39846,15655,06865,359174,048175,87436,68797,49760,35419,64320,986
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10,46510,4655,6202,9081,973--56,415500500--73,83675,04876,458--17,13830,733------11,86511,85311,79694,64231,40127,537--29,65572,46571,89471,8018,9824,9434,9944,89233,68341,91541,91629,0953,7283,6040--13,531--00178,955101,20600204--0--
--------75,213----------------300------35,081--43,10838,10828,108--11,6207,3007,300----------------0--0------0--01,0941,09463717,49614,86714,42100--0--
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339,078125,234738,220340,628346,947163,7671,301,959227,293156,817148,961886,481685,059574,562258,3561,389,763872,972608,851411,7531,342,999672,202471,998275,132794,978220,397138,95884,803270,872266,355183,373137,627426,803202,983142,89465,185303,590164,607110,14562,259180,02788,98277,91057,424405,059202,300141,939113,564462,709415,665261,79676,063245,731133,10857,42437,827
-312,526-120,927-440,193-204,929-227,751-78,375-158,011-199,450-150,773-146,430-685,466-641,962-537,628-246,596-1,258,478-703,955-491,543-377,516-1,155,378-538,487-416,021-271,583-650,446-179,027-89,267-59,805-155,935-255,016-178,568-137,016-357,606-191,511-132,867-64,995-273,030-160,284-108,854-61,01928075,59977,02615,798-252,713-155,592-125,382-101,093-299,826-406,742-256,346-75,793-186,906-68,902-12,977-7,359
11,4686,24065,98438,0447,2032,856280,31596,0733,3781,500176,891164,232154,216153,099373,21527,5734,8791,55220,46511,0846,7265,29918,47128,10420,1441,54712,9304,127----8,305------9,75540,5809,7509,0001,133--0--1,7501,7500040,69910,1383,379919,0022020--
11,4686,24061,53433,8723,0312,856277,19693,8552,5621,500176,058161,861151,844151,26928,41710,5814,8791,5528,9905,0044,4363,01018,47128,10420,144--12,9304,127----8,305------9,755--0--1,133--0--1,750--000--009,002--0--
1,839,471981,9797,091,6374,644,6062,814,0051,535,0175,993,0554,235,9842,853,3401,498,1825,454,86613,880,9757,917,1822,468,7845,896,99110,522,0005,980,6961,409,2553,324,1348,064,2635,356,6471,036,8001,944,3632,122,0281,404,770906,0561,562,7852,330,2241,524,102626,8562,918,0932,798,1772,096,8221,134,4272,012,0941,455,731870,046403,965905,331489,488363,664205,7261,678,5181,834,4851,305,719806,0932,345,4571,767,2261,234,688382,6851,004,743815,313423,601113,001
200,000--601,328--------------798,650600,000----198,114----------------------247,140--------------0--0------0--0--000--000--0--
208,42418,460189,85624,2928,1031401,6471,29945127437624524314426,099215,000215,00021,0001,474------251,75856,90457,060--41,651--------------21,668--0------0--0--000--000--0--
2,259,3621,006,6797,948,8054,706,9432,829,3121,538,0146,275,0174,333,3562,857,1681,499,9566,430,78214,645,4518,071,6402,622,0276,494,42010,764,5726,200,5741,431,8073,346,0728,075,3465,363,3721,042,1002,214,5912,207,0361,481,974907,6021,864,5062,334,3501,524,102626,8562,926,3982,798,1772,096,8221,134,4272,043,5181,496,310879,796412,965906,464489,488363,664205,7261,680,2671,836,2351,305,719806,0932,386,1571,777,3641,238,067382,7761,013,745815,334423,621113,001
1,924,689769,8616,665,9283,691,0472,422,875901,4036,280,7113,751,7102,573,5141,254,5825,282,02013,567,1917,384,6941,969,6114,595,5229,405,2545,479,8441,011,6542,712,0247,174,0084,694,157526,2971,653,3301,636,1361,090,847579,1821,838,4271,997,6801,230,969588,9692,289,5991,947,4511,291,395347,2401,911,904837,067476,042230,987788,167627,465446,621170,4551,573,0251,516,129902,177287,3721,716,1181,245,766796,525219,818946,266666,897341,927124,641
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--------------------------------------------------------------------0--0------0--0--000--000--0--
--------------------------------------------------------------------0--0------0--0--000--0--0--0--
5,067--273,017--8,457--67,134--23,444--208,963--126,750--55,117--13,553--28,414--328--13,893--3,484--53,707---2,499--40,960--7,371--27,461--2,934--39,608--20,813--70,215--3,14606,256--5,1840-22,088---20,892--
90,416--177,925--80,567--179,418--91,650--168,711--105,672--158,130--79,945--144,231--51,930--99,012--45,225--84,772--41,187--81,770--37,776--114,980--38,157--63,020--29,292052,139028,308046,745--18,461034,791--16,338--
17,108--33,329--15,815--33,539--17,573--38,381--12,106--22,786--14,452--21,952--9,145--18,282--7,730--23,761--12,316--25,294--11,832--20,951--8,381--19,405--8,435--15,771--5,31607,614--5,71602,337--836--
7,755--14,400--5,818--21,377------12,091--------------------------3,043------------------2,522--725--2,172--4--1,767--1,50003,318--1,51101,766--569--
--------------------------------------------------------------------0--0------0--0--000--000--0--
--------------------------------------------------------------------0--0------0--0--000--000--0--
4,951---518,895---3,732--9,770---1,374--15,179--333--1,759--1,838--3,321--2,235--2,330---163---3,713---471--29--704--2,055--5--439--6--1,903--6050214--290-213--166--
--------------------------------------------------------------------0--0------0--0--000--000--0--
20,318--23,962--4,450---11,132--3,263---61,391---13,710--10,303---14,970--22,873--34,231---18,988---974---5,856--1,493--10,058--8,826---23,492---8,634--3,869--5,815--43,773--21,0530-27,468---20,4560-21---3,954--
-----10,699-------17,811------------------------------------------------------0--0------0--0--000--0--0--0--
--------------------------------------------------------------------0--0------0--0--000--0--0--0--
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243,342---871,311---680,532---536,909---633,764---437,207---517,228---671,268---389,006---142,571---600,482---420,251---643,362--241,833---229,930---233,312---769,996---391,711---987,521---182,025--235,3090378,8790-273,0960-453,218---476,8050-328,856---222,344--
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--------------------------------------------------------------------0--0------0--0--000--0--0--0--
--------------------------------------------------------------------0--0------0--0--000--0--0--0--
-----------------------------------------------------------------87--0--0-------799--0--000--00-11,507--0--
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--------------------------------------------------------------------0--0------0--0--000--000--0--
--------------------------------------------------------------------0--0------0--0--000--000--0--
--------------------------------------------------------------------0--0------0--0--000--000--0--
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--------------------------------------------------------------------0--0------0--0--000--000--0--
------------------------------------------------439,751------------------0--0------0--0--000--000--0--
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