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晨鸣纸业 (000488)


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流通市值: 市盈率: 52周最高:7.77 52周最低:4.6 H股:9.82(10.3%)

晨鸣纸业(000488) 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
1,474,871686,5403,208,7952,282,6321,420,981827,9212,434,9122,068,2011,236,724607,1772,245,2691,606,0901,129,364386,1401,857,7241,519,040989,806331,0631,731,4981,490,494988,759325,4241,992,4421,793,3541,138,547374,5151,889,8271,413,530876,888257,0911,817,1621,363,385785,486437,3731,662,8771,114,598839,674400,4491,468,648955,275507,257200,0611,658,3981,263,381893,660385,9731,534,693727,268660,981293,7091,076,918712,081506,951213,027
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66356,0809294912418476142585986565361168645309--4199541,04051--1,5761,8846516512,355534420--2,5772,0281,5899073,5932,8919569381,9521,1747604113,3852,7972,5243,0237,5377,7074,5022,2431,0907,0338,5444,301
229,820157,435692,038611,225256,01358,05782,82767,90523,05034,428117,77765,15939,04724,725147,541105,46257,11325,48059,99930,40023,6305,42742,2999,54529,37213,51047,80628,09828,22717,78046,089136,56989,59520,97438,96524,67114,9114,41627,28518,32510,1176,64623,71028,69116,80112,58011,80919,85011,48515,47019,06025,00513,94814,096
1,704,757844,0093,906,9132,894,7861,677,485886,2182,518,5852,136,7201,260,032641,6092,364,0331,671,8141,168,772411,0332,005,9101,624,8111,046,918356,9621,792,4511,521,9341,012,440330,8512,036,3181,804,7831,168,570388,6761,939,9891,442,163905,534274,8711,865,8281,501,981876,669459,2541,705,4361,142,159855,542405,8031,497,886974,774518,134207,1171,685,4931,294,868912,985401,5761,554,039754,824676,969311,4211,097,068744,119529,444231,424
1,157,628566,3841,989,9781,540,686930,328610,0011,451,6891,356,014874,661428,4031,571,1111,114,760624,705232,9851,091,6671,229,820757,630256,6091,099,8611,165,983729,768219,8871,595,2561,522,857900,816302,5221,388,3921,172,322678,951234,1911,586,8791,198,761591,712359,2631,333,068802,393592,858268,8511,096,173722,536471,065186,4341,212,318848,114589,264284,2381,181,191536,353537,537228,162800,382536,436406,737206,384
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67,45334,672126,37793,13557,83033,895102,24979,65654,43525,469109,40071,42848,69025,58888,44963,54044,09022,00383,38063,68943,85521,085101,75060,19741,07421,12498,00864,77747,70222,01285,85163,34642,62320,70685,87661,86939,86115,81358,38739,51725,38912,01869,65745,60230,68916,82248,71335,57522,77311,16541,25732,96523,04311,870
109,69055,284210,465171,28087,68149,757163,137121,20579,39834,963145,24396,91263,18125,904113,02477,98647,94923,49291,47367,98845,38021,254106,75877,12354,17824,328104,64793,33167,70326,902135,347107,68184,69446,113137,508101,44670,46137,60490,90359,80834,33013,837131,294124,79482,91535,092103,91288,67450,82424,29183,68662,80342,71817,292
100,00945,201170,124182,349127,14165,798799,134741,159698,710332,768322,973700,724701,946520,2441,684,9061,115,912419,525107,348419,19789,71164,8675,441120,29240,11381,80912,622153,25577,95445,07019,938101,49763,38883,8769,66663,95151,72333,38917,93388,52070,12039,9609,73278,81077,93639,06211,40787,79740,10525,46716,62170,88834,91525,70919,842
1,434,780701,5412,496,9431,987,4501,202,981759,4502,516,2082,298,0341,707,205821,6022,148,7281,983,8231,438,523804,7222,978,0462,487,2571,269,194409,4511,693,9111,387,371883,870267,6671,924,0561,700,2901,077,876360,5971,744,3021,408,384839,426303,0431,909,5741,433,177802,905435,7471,620,4031,017,431736,570340,2011,333,983891,980570,744222,0211,492,0791,096,446741,930347,5591,421,613700,706636,602280,239996,212667,119498,207255,388
269,977142,4691,409,970907,336474,504126,7682,377-161,314-447,173-179,993215,305-312,009-269,751-393,689-972,136-862,446-222,276-52,48998,540134,563128,57063,184112,262104,49390,69428,079195,68733,77966,108-28,172-43,74668,80473,76423,50785,033124,728118,97265,602163,90382,794-52,610-14,904193,414198,422171,05654,018132,42654,11840,36731,182100,85677,00031,237-23,964
----239,000239,000235,0003,000--------2,0000----40,00040,00010,000--1,000------------------------------100102--0200--0--0--0--0--0--13,68811,402----
----37,56437,56417,15011,2541,6861,6861,6861,3759,8686,8754,5752,27510,431--------------------------------------2----0----0--999590--0--5662----
11,124870391522174040--4482221122,1901811--2,4813,80611,49610,70920,13325,6082,08398,1298328--2,5506,1322,105958,7622,0162,01354,0421,9901,94272604134111,5759653116759312357
----1,9611,9611,961----------100--------------7,5047,5047,5043,81035,78148,52440,790--11,423------8,583347347--------0----0--0--0--0--0--00----
------6,9841,119--99,93497,23997,23951,87653,59430,40610,40610,40611,5614,6403,1442,67491,30729,26723,00023,078136,76536,59617,596--82,51468,0982,3144,02079,0005755833023,5341,300--4006,8941,4684,7993,5005,7824,3766,5923,555060443918256139286--
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11,1248278,595285,549255,24514,256101,83798,96598,96553,25166,01037,30215,00212,69364,18344,65813,1552,674102,29240,57642,00037,596192,679110,72860,4699102,06668,1812,3424,02090,1337,0543,03539712,3983,4192,01340511,1363,4586,7413,5725,8514,4266,6343,6261,57569949219214,97911,94920957
37,69417,675360,870314,285160,90559,197225,296185,94774,69738,462247,755126,89299,02357,440371,641122,98394,70386,271309,319171,840121,44559,698381,456278,339149,04923,601283,614150,45985,38932,305507,986338,521263,267163,111650,765359,827152,16052,347223,267143,58140,77320,901154,280122,54867,71217,76888,40282,59658,77144,218281,416220,329135,22130,273
163,919--11,820208,595131,117117,19681,35161,41160,611--185,0000----38,60038,60038,6003,600300300300--2,000------77,90427,0002,00030,5009,6645,671----1011011010600600600--1,95611--10,873--0--13,3849,7153,000--
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------------158,275--------------------------------------5,160--------------------07139275711000--0--0--0--00----
18,96369,01483,80410,30410,30410,304------------------------100,000100,000100,00050,116318----------------------------0----0--01030--06385938606,084282--
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220,57686,689456,494533,185302,326186,697464,922247,358135,30838,462432,755126,89299,02357,440410,241161,583133,30389,871409,619272,140221,745109,814383,774278,339149,04923,601366,678177,45987,38962,805517,650344,191263,267163,111650,866359,928152,26152,347224,580145,10841,94321,001156,236122,65167,71317,76899,27583,23559,36444,305294,800236,128138,50330,273
-209,453-86,682-177,899-247,636-47,081-172,441-363,085-148,393-36,34314,789-366,745-89,590-84,021-44,747-346,059-116,925-120,148-87,198-307,327-231,564-179,745-72,218-191,095-167,611-88,580-23,593-264,612-109,277-85,046-58,785-427,517-337,137-260,232-162,714-638,468-356,510-150,248-51,941-213,445-141,650-35,202-17,429-150,385-118,226-61,078-14,143-97,700-82,535-58,872-44,112-279,821-224,178-138,293-30,216
----50,000------4,0004,0004,000--------------------------6,6006,6006,6006,6003,000------500------------0----0--271,119273,527266,133--3,755--0--2,5501,2821,282--
----50,000------4,000--4,000--------------------------6,6006,6006,600--3,000------500------------0----0--0--0--0--0--00----
2,255,070953,7284,366,8963,612,1982,396,092923,3254,446,2213,949,7572,310,1621,355,9753,834,0143,779,9892,301,9161,112,7282,993,9352,589,9701,728,1871,050,0862,548,7821,861,8571,011,443416,3221,743,7511,540,8381,206,154522,5612,043,1261,762,7361,093,173500,7371,787,1971,145,661766,903463,233632,227342,882247,583143,1871,123,228911,548648,313334,519600,205421,274311,015301,406807,627711,426200,653149,449963,169885,233535,786293,401
----89,865------------99,700------------358,560------------------377,340------247,375------437,690----259,400120,000--0--0--0--49,697--0--200,0000----
347,969243,2711,671,8181,401,251894,059603,4962,241,6411,322,051772,000501,1942,132,6941,832,8341,213,284593,7251,281,073966,343------74,6806,80011,763562,277328,330148,650--108,350124,509130,811----247,37649,175--42,897479,689289,92718,415----0--189,240189,24869,72010,040010210913--
2,603,0401,196,9996,178,5795,013,4483,290,1511,526,8216,691,8625,275,8093,086,1621,956,8695,966,7085,612,8233,515,2001,706,4534,275,0073,556,3132,086,7471,050,0862,548,7821,936,5371,018,243428,0852,312,6281,875,7681,361,404529,1612,531,8161,887,2441,223,984500,7372,035,0721,393,036816,078463,2331,112,814822,571537,509421,0021,243,228911,548648,313334,5191,060,564884,050646,869311,446861,079711,436200,655149,4501,165,719886,524537,081293,401
1,876,368805,2883,886,0272,746,7051,964,7191,018,2453,646,1483,134,7681,315,6771,294,3893,696,5483,248,1341,906,897840,7342,426,8362,264,5381,517,574823,0841,387,9691,406,596817,387359,2002,118,5991,693,5561,221,661475,6592,188,4061,787,2121,115,488481,5401,244,990661,745381,151333,340510,491580,589471,340348,2001,117,517624,616354,659185,086754,663657,211430,182286,037613,710617,984157,224118,239927,890653,289413,486234,625
159,11371,214374,977443,884133,17465,177299,884374,314212,51146,830292,457157,04478,63140,311182,139135,88277,15030,363214,330151,75565,35027,120137,600104,17673,13512,616181,112104,43461,87614,151159,949103,61178,0818,03999,13887,85183,1856,21964,89344,60421,7497,53785,89062,61925,91613,82089,75359,46843,64112,64867,58644,55624,9638,397
--------------------------------------325209--1,6661,2801,569--3,4711,2421,158--7,8992,822----14,726----0----0--14,248--0--0--0--00----
645,656310,0943,202,8912,321,7121,550,021456,8532,298,1161,280,8231,019,555414,3371,814,7471,737,8431,007,169393,902259,666211,162176,77953,629713,648192,57764,55819,240139,632190,131143,857168,60789,978----23,624111,627351,960178,05442,070------043,055211,862134,001--3,904--0--8,9153943953754,1950----
2,681,1371,186,5957,463,8955,512,3003,647,9131,540,2756,244,1484,789,9052,547,7441,755,5575,803,7515,143,0212,992,6971,274,9472,868,6402,611,5821,771,503907,0762,315,9471,750,928947,294405,5602,395,8311,987,8631,438,654656,8822,459,4961,891,6471,177,364519,3151,516,5671,117,316637,286383,448609,629668,440554,525354,4191,225,465881,081580,410192,623894,458719,830456,098299,857912,378677,846201,260131,263999,670697,845438,449243,022
-78,09810,404-1,285,316-498,851-357,762-13,454447,714485,903538,418201,313162,957469,802522,502431,5071,406,367944,730315,245143,010232,835185,60970,94922,525-83,204-112,095-77,250-127,72172,320-4,40246,620-18,578518,505275,720178,79279,785503,185154,131-17,01666,58317,76330,46767,903141,896166,107164,220190,77011,589-51,30033,590-60518,187166,048188,67998,63350,379
-19,676-20,29210,96012,0552,997-1,860-4,550-2,835-10,739-1,265-2,341-296-797-1,3423,0293,4792,087-252908-1,507-1,291-8623351,215656-186-744280-457-41-1,060-2,129-1,362-257-959-1,144-1,186-39-246-575-138-47-1,760-814-809-7-476-2847563161,63316959843
-37,25045,899-42,285172,90472,658-60,98782,455173,36144,16334,8439,17567,906167,933-8,27191,201-31,162-25,0923,07124,95687,10218,48212,629-161,702-173,999-74,480-123,4202,650-79,62127,225-105,57646,1815,258-9,037-59,679-51,210-78,794-49,47880,205-32,024-28,964-20,047109,515207,375243,602299,93851,457-17,0494,888-18,3545,573-11,28341,669-7,826-3,757
238,156238,156280,441280,441280,441280,441197,986197,986197,986197,986188,811188,811188,811188,81197,61097,61097,61097,61072,65372,65372,65372,653234,355234,726234,355234,355231,705231,705231,705231,705185,524185,524185,524185,524236,733236,733236,733236,733268,758268,758268,758285,34261,38374,06261,38361,38378,43282,627082,62789,715100,636--100,636
200,906284,055238,156453,345353,099219,454280,441371,347242,149232,829197,986256,717356,744180,540188,81166,44872,518100,68097,610159,75591,13585,28272,65360,728159,875110,935234,355152,084258,930126,129231,705190,782176,487125,844185,524157,940187,256316,938236,733239,794248,711394,857268,758317,665361,321112,84061,38387,515088,20078,432142,305-7,82696,878
53,660--256,474--178,312--375,896--174,772--202,261--92,605--97,793--25,371--45,331--22,770--69,035--31,121--4,669--2,539--58,873--47,983--130,166--69,608095,391--18,6110125,9540107,965--121,854--0--51,4950----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
-8,346--29,230--15,046--14,136--19,981--41,371--3,704--6,097--3,537--5,954--1,631--1,954---465--6,946--1,344--4,122---2,143--11,042--2,08001,728--1,060--9,313---3,071--10,220--0--3,5230----
76,332--168,646--78,419--161,340--81,638--139,059--69,493--137,065--71,127--140,250--69,060--132,470--65,981--147,318--79,612--120,618--58,223--116,179--58,0110120,188--59,1220112,330054,756--100,853--0--93,1290----
2,640--4,917--2,406--9,022--2,521--4,199--1,684--3,332--1,656--3,389--2,724--3,179--1,481--3,846--1,975--3,499--1,710--3,211--2,68003,277--990--2,479--1,101--2,101--0--1,5830----
535--838--1,622--1,622--1,005--768--373--773--350--715--279--860--333--1,464--652--706--1,178--1,506--59801,928--749--1,048--1,399--1,358--0--2,0290----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
2,282---1,699--221--276---34--154--163---878---436---7,392---7,376--2,986---5---2,609---193---1,539---89--550--1430-185---577--122--139--975--0--4900----
------------------------------------------------------------------------00----0--0--0--0--0--00----
-188--11,528--11,797---7,300--1,109--2,008--1,060--1,908--218---686---97---1,122---923---4,782---1,546---4,817-------4,630--3130-1,831---899---266---1,620---3,037--0--00----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
151,685--334,859--158,499--233,861--71,417--198,013--100,725--169,040--85,996--134,585--73,829--123,884--70,317--122,923--57,939--52,756--19,456--28,266--13,668038,481--19,479--28,964--24,761--34,949--0--45,2450----
-947---24,896---15,244---16,101---6,586---8,437---3,701---8,872---4,663---6,904---2,122---2,371---518--3,552--272---787---955--1,376---43201,569--953--2,308--1,229--946--0---8,0100----
-15,506---8,158--362---2,483---2,029--11,577--7,620--704---2,065---11,301---5,564---14,828--5,103---21,965---8,330---2,652---1,089---1,608---270-351---499---2,411--519---6,523--0---3,8130----
------------------------------------------------------------134---134---1,107--2860459--500330374--610--0--00----
-67,854---74,868---38,594---110,955---119,472--34,825---1,531--26,765--16,913---27,069---39,324--66,472--32,195--121,613--13,211---258,823---61,168---82,050---91,0960112,025--39,430---197,161---90,428---28,677--0--15,0950----
-28,202--1,286,652---383,319---1,576,936---341,483---647,685---558,448---1,621,892---436,233---340,169---2,782---80,124---57,142---100,651---51,599---157,261---69,290---58,490--30,6170-196,402---165,919063,197028,504---90,965--0---66,1670----
103,886---573,552--464,976--919,998---330,011--237,192--16,501--216,030--15,954--161,836--18,470---177,763---48,532---70,398---29,766--159,841--80,082---41,851--41,01705,310---15,027070,683048,249---5,179--0---55,4030----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
-------------------------------------------------8,251-----------------------8,4920----0---23,353--0--0--0--00----
269,977--1,409,970--474,504--2,377---447,173--215,305---269,751---972,136---222,276--98,540--128,570--112,262--90,694--195,687--66,108---43,746--73,764--85,033--118,9720163,903---52,610--193,414--171,056--132,426--0--101,6560----
--------------------------------------------------------------------------0----0--0--0--181,515--0--7,2630----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
--------------------------------------------------------0----------------0----0--0--0--0--0--00----
200,906284,055238,156453,345353,099219,454280,441371,347242,149232,829197,986256,717356,744180,540188,81166,44872,518100,68097,610159,75591,13585,28272,65360,728159,875110,935234,355152,084258,930126,129231,705190,782176,487125,844185,524157,940187,256316,938236,733239,794248,711394,857268,758317,665361,321112,84061,38387,515088,20078,432142,305-7,82696,878
238,156238,156280,441280,441280,441280,441197,986197,986197,986197,986188,811188,811188,811188,81197,61097,61097,61097,61072,65372,65372,65372,653234,355234,726234,355234,355231,705231,705231,705231,705185,524185,524185,524185,524236,733236,733236,733236,733268,758268,758268,758285,34261,38374,06261,38361,38378,43282,627082,62789,715100,6360100,636
------------------------------------------------------------------------00----0--0--0--0--0--00----
--------------------------------------------------------------------------0----0--0--0--0--0--00----
-37,25045,899-42,285172,90472,658-60,98782,455173,36144,16334,8439,17567,906167,933-8,27191,201-31,162-25,0923,07124,95687,10218,48212,629-161,702-173,999-74,480-123,4202,650-79,62127,225-105,57646,1815,258-9,037-59,679-51,210-78,794-49,47880,205-32,024-28,964-20,047109,515207,375243,602299,93851,457-17,0494,88805,573-11,28341,669-7,826-3,757
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