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中金岭南 (000060)


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流通市值: 市盈率: 52周最高:6.18 52周最低:3.83

中金岭南(000060) 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
945,424412,0362,129,9631,761,3921,170,865486,8542,075,8171,580,2271,069,133528,3031,613,7591,183,337627,588314,4701,784,7511,222,006725,407313,2472,712,9951,938,313940,185443,3362,333,621923,247496,541189,2792,022,3371,163,457596,546360,0231,876,9261,038,326622,933296,1261,181,656944,588599,125293,994982,970585,277334,662146,387903,376736,611483,216218,5061,014,290695,144450,214244,365714,716464,936242,17189,254
-1,388-1,388-6,739-7,204-4,794-4,626471161-284-58323966-3101967,3725,9575,957957-1872,441-124-72-4,9101251,4781,893-4873731,1142145,449-1101,122-110384152-606--0-----1,993-1,6946,8631,090-531-3-584698101530974
--------------------------------------------------------------------------0----0----0----------00----0
--------------------------------------------------2,000-----------42,000-28,200-3,200--25,0007,50010,000--10,00010,000----33,0005,00010,000--30,01020,0101043,00046,00032,00010,000
--------------------------------------------------------------------------0----0----0----------00----0
--------------------------------------------------------------------------0----0----0----------00----0
--------------------------------------------------------------------------0----0----0----------00----0
----------------------------------------------------------------------14144--130----04--------00----0
1,7442,1864,5532,4682,0291,1565,1473,7532,4621,1562,4331,7499904102,7782,0981,4584603,4592,2541,6091,2374,4232,8981,9298604,0502,6201,8198753,5021,5576764003,1532,3541,1727233,2071,6261,340----1,215825158755577139719353,01521164
-----10,000------10,000------------------------------------------------------------0----0----0----------00----0
8,4304,7007,17311,8113,821---5,797-5,797-5,797-5,2724,7173,2974,329568462,358-63841-3,635-4,490-2,24116,1274,6697,366504900-20,000-------47,000------32,000----0----0----010,000---22,000----00----0
3752233556369461341721713233027137--4318921823260219124216405612812151,6022,0671,5888501,5051,2589024781,1591,9031,5355491,3121,1907296465,2363,7113,6273,4767,4424,4544,40816,9604,6562,1410
10,2428,68222,85915,00111,02316,27317,0873,9622,86236419,3289,1967,3643,8899,78712,9555,8101,27821,6807,2984,7974,6088,29711,8585,7592,9867,22013,0765,5674,9308,84211,01512,42512,76711,5092,8209696,97024,98313,30221,107-71541,35933,1694,7773,9724,88415,8671,9402,6143,27621,0144,5371,115
964,828426,2372,148,1441,784,0311,183,013499,7042,102,8591,582,4791,068,548523,9991,640,8051,197,915639,998319,5341,804,7771,245,563738,212316,0072,734,5731,946,034944,349465,2562,346,739946,055506,492198,1342,014,7221,181,594606,633366,8931,849,2241,010,046609,858306,4611,229,516976,719610,366312,1801,012,478611,408367,838146,318949,971805,713505,755242,9761,006,462745,522476,708246,477769,584539,722281,590101,407
776,539340,0291,651,9631,439,733976,055431,9941,600,8711,252,119821,824424,2891,273,861966,574504,380255,0121,541,0511,068,329595,134259,2692,399,1451,732,344805,465400,1372,004,975742,534377,098144,0201,583,342929,236454,474314,2031,463,750778,150436,857234,830768,502662,229396,311192,127764,464435,506226,972102,333574,478452,268257,014139,407681,302484,580276,346148,523537,571326,189178,51455,116
-----------------------------247-------2,132801,580580-----------134---10---320-300--------0----0----12,887-2,388-1132,29524,1231,61075643,10124,24428,1760
-1,186682,9771,8972,511875-2,060-1,950-583384653-87-1,032-694-3,504-4,103-3,403-706-1,115-284-2,561-3,4622,978-52386-981-4,756-4,481-3,2165407,232-3,493-4,334-6,067-5951,0042,5041,123-2,005-40-1,077-----3,1883,0916829,2242,8664,0233,0033,3325,442113360
--------------------------------------------------------------------------0----0----0----------00----0
364314703887641503452233175106228261181575323122331036626444502825984891201077835342512072,4651,0791,0533291,6792,8447373807591,4391,000----946-8692391,2571,5531,2072911,358892465128
--------------------------------------------------------------------------0----0----0----------00----0
84,85742,588162,380115,70874,26136,900150,792108,61372,02440,331132,72499,24061,25834,276138,82794,91758,61024,683139,777104,45464,88233,853135,765101,78167,82634,743134,608105,71366,51533,905134,46894,38260,67332,324119,10687,19253,56127,254116,43567,50534,08315,14586,44058,51141,91516,68484,16853,39331,88916,35667,71534,12126,1549,654
41,88321,199100,16878,18747,49830,15587,70058,45941,03318,50272,15444,18631,51312,41469,72048,33035,89419,02873,46453,74435,30116,74877,08756,40339,55719,543106,27875,44648,98119,68979,23059,92741,05317,43981,48665,43842,29917,27752,40739,84926,61213,300106,792101,08463,69618,60196,95273,50350,20517,23555,38943,13221,8786,738
24,01319,22532,77716,21410,19811,09618,17921,51013,53210,55920,54812,0297,7088,54524,89633,90214,6555,99038,83224,23914,7645,59428,23424,31215,9718,74945,76634,13721,5119,29654,85829,19522,34411,59765,07434,46915,92513,73330,25747,63832,511-3,64219,28235,27423,73910,60322,58136,51525,89111,42653,88651,92933,89411,491
926,469423,4231,950,9671,652,6261,111,165511,5231,855,9351,438,983948,005494,1711,500,1681,122,202604,007309,6101,771,2761,241,687701,123308,3672,648,6321,915,220919,880453,7322,249,636925,468500,958206,1811,866,0211,140,452588,516377,8291,742,003958,919557,346290,4531,035,253853,175511,337251,894962,317591,897320,100127,135786,992657,782386,199186,104897,781676,533391,171197,589762,352485,949289,19583,486
38,3582,814197,177131,40571,848-11,819246,924143,495120,54329,828140,63775,71335,9919,92433,5023,87637,0897,64085,94230,81424,46911,52497,10320,5875,534-8,048148,70141,14218,117-10,936107,22051,12752,51216,008194,263123,54499,03060,28750,16019,51147,73819,183162,978147,931119,55556,872108,68168,98985,53748,8897,23253,773-7,60517,921
6,3426,40214,090141,03161,03117,0008,1502,5001,5005007,5837,5833,5834,927--1,2902,269--------186--------1,3503,1691,350----6461,0371,01618,2266,0073,9334,117--3,2363,0263601,110206206----2626194,3463,8343,525128
962048,4988,2655,0923,7183,6793,1921,4397088,2694763,7144,3553,2551,388805--412017226502----1,9907,9977,71993291710327512,0082,6922,6743,82848540040010,0971,9831,981--5,6891,09760001,0423862990
11112,36728619040,143401184,344891428913,743551230,20032,2522191114,4986452373,0984003642622,2271,477850221,8067066103361,84112792465674003690114106858898561066
----1,378----------------------20,093--------------------------------------------0----0----0----------00----0
--1,871148,628----------------16----------50469------3,300----149--6,5275,153142--1,137716299--2,4521,8641,781--66374660094313,44713,2221,529--3,3986,9224,8108,63913,4102,5021,266
--------------------------------------------------------------------------0----0----0----------00------
6,4498,487174,961149,58266,14220,71851,9735,7322,9501,21620,1958,1637,4399,37037,0912,6833,0796230,71032,27223621918,44966521866,43818,09214,5861,3373,1433,2692,6051,33920,78311,1739,1008,9085,6694,5124,2641,82612,21715,67615,4091,5665,7794,6347,6545,68714,92417,6866,4321,399
62,91528,759146,30095,20258,67825,051154,64359,76635,48815,45980,82745,85828,29615,20387,26748,71934,50220,94697,34949,78230,68114,903127,62151,81038,93221,988127,13866,75940,15526,707116,70671,54047,19423,68587,54852,29934,81018,104155,29471,78945,31118,937101,86943,10832,66112,37550,50825,25914,3649,45924,40119,60310,8304,622
16,6051,27355,05015,29028,5865,928125,638115,1815,5843,48928,21811,6339,6331,00078,27179,19881,146----------80,9818,4328,432------694134993,6141,0221,0224,09610,75710,6859,256--4,3364,0921,2498,12837,53186,7363,5981,0901,820--001,26143092
--------------------------------------------------------------------------0----0----0----------00----0
--------------------------------------------------------------------112,548----010,89523,62121,85614,08835,5880----------00----0
2,2431,000125,000132,21643,12615,000--------------------------------------15--57--537----2,0241,253--6,3222,5215,399--6,5165,3280--0----432----40--920
--------------------------------------------------------------------------0----0----0----------00------
81,76331,032326,350242,707130,38945,979280,281174,94741,07218,948109,04557,49137,92816,203165,538127,917115,64820,94697,34949,78230,68114,903208,60260,24247,36422,003127,13866,81540,85027,377116,80675,15450,24025,960204,19269,37848,01532,760166,189106,26376,58634,274145,58480,640119,39715,97352,02927,07914,3649,46324,40120,86411,3514,713
-75,315-22,545-151,388-93,126-64,247-25,262-228,308-169,215-38,122-17,732-88,850-49,328-30,490-6,833-128,447-125,234-112,569-20,884-66,639-17,510-30,444-14,684-190,153-60,176-47,311-21,817-120,701-48,724-26,263-26,041-113,662-71,885-47,635-24,621-183,409-58,205-38,915-23,852-160,520-101,751-72,322-32,448-133,367-64,964-103,988-14,408-46,250-22,444-6,709-3,776-9,477-3,178-4,920-3,314
----420------149,222149,186149,186--930671----124,944127,234127,234124,4891,7051,7001,7001,700----------343238--1,0411,0411,041------014,621--201,708----0----------070,25070700
----420--------------930671----648--------1,7001,7001,700----------343238--1,0411,0411,041------014,621--0----0----------00----0
273,034121,355559,366407,086304,678166,242425,293156,828100,78599,777664,645259,283213,21177,242545,323293,223179,434111,196577,232394,433278,003158,308558,043419,690291,217173,855443,063356,218261,484176,152400,882238,762185,536106,645416,590303,867166,265107,839268,946342,598089,447353,800200,818153,65963,436336,252225,452133,51362,513447,591279,007168,05645,054
----------------------------------------------------50,00050,00050,00050,000--------------0----0----0----------00----0
2,2841,848------1,47634,92534,06231,57932,9894,717--4347015,0115,2434,3763,2172904031,4362,9853,6843,1302,6811,604228----5666,473------------01,690--038612,5830----4,294500--00----0
275,318123,203559,786407,086304,678167,718609,439340,076281,551132,767670,292259,954213,64677,943675,279425,700311,044238,902579,226396,535281,139162,993561,728422,820293,898175,459493,291406,252311,517226,756407,355239,803186,577107,687416,590303,867166,265107,839285,257342,598201,70889,833366,382200,818153,65963,436340,546225,952133,51362,513517,841279,077168,12645,054
234,54375,034539,921354,766261,147134,988492,493220,066156,772104,393644,014255,665203,88890,576523,969288,116190,74178,083601,154379,796284,987177,397455,144358,563243,251143,395477,106366,539303,349164,258407,859221,195165,96687,837424,639376,246233,881138,570103,660219,530166,42563,660381,916249,432131,034104,629326,027218,481147,79568,200435,965305,903138,30044,464
41,7345,45384,49578,20271,2755,51934,93421,59416,4914,97325,98916,65911,3004,50222,46621,71116,7765,04934,57226,03317,5155,39232,22027,63213,0644,82636,73133,40113,5956,18622,62415,7019,9285,07514,55313,01511,5513,28717,36918,9195,1791,07438,62025,04220,8672,25657,45251,07748,6773,24914,46112,2939,4622,815
----222------2,462------3,927------1,691--------44168----------269304487--534523----5324644640--2840----0------95--00----0
----2,5273,116982----------37,819556------2,8052,80557--231117----160145----242173--1,355181185--10,2852892160--213134454617568876141281,51316141,0862921962
276,27680,487626,943436,083333,405140,507527,427241,660173,262109,366707,822272,879215,18895,078546,435312,632210,32283,190635,726406,060302,619182,789487,364386,356256,461148,221513,836400,183317,116170,444431,837237,076176,08092,912449,477389,549245,648141,857121,030238,662171,73965,187421,153275,042152,777106,899383,607271,070196,63371,453451,513318,224147,98047,341
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--------------------------------------------------------------------------0----0----0----1,017----00----0
--------------------------------------------------------------------------0----0----0----------00------
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12,872--23,151--9,806--21,514--11,432--24,253--9,953--25,174--9,075--21,708--12,285--22,906--11,518--26,289--12,499--21,870--4,115--16,066--7,89409,417--702--1,1570502--570--26701,245--3160
154--280--133--153--73--105--39--108--57--180--86--189--91--184--91--180--66--106--500186--31----00--138--1390756--50
--------------------------------------------------------------------------0----0----0----------00----0
--------------------------------------------------------------------------0----0----0----------00----0
1---170--239---12,189--121--464--21---15,573---2---29,371--19---13,194--29---1,946---370---401---413--2,191--600-238--13--120164---53---610-104---250
----288------931----------------------------------6------0------4------280----55--45200--2,826--79101,500--470
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--------------------------------------------------------------------------0----0----0----------00------
--------------------------------------------------------------------------0----0----0----------00------
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--------------------------------------------------------------------------0----0----0----------00------
--------------------------------------------------------------------------0----0----0----------00------
------------------------------------------------------------------------00----0--2,3030----------00--00
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--------------------------------------------------------------------------0----0----0----------00----0
--------------------------------------------------------------------------0----0----0----------00----0
----------------------------------------------------------------1,971--1,971----0----0----0----------00----0
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--------------------------------------------------------------------------0----0----0----------00--00
--------------------------------------------------------------------------0----0----0----------00--00
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