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中天金融 (000540)


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流通市值: 市盈率: 52周最高:4.49 52周最低:2.48

中天金融(000540) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
74,0421,004,482660,150425,498240,0101,821,703681,128634,011596,8541,480,706955,234646,813337,7501,461,0341,025,565651,157335,0901,057,663666,563420,844224,9671,126,944874,705570,554236,7451,068,974760,450410,591175,455713,607442,336266,16288,179458,426320,574210,098125,392550,562370,928248,79271,053194,536133,21573,40828,40584,80542,69620,4306,25732,26021,46114,9995,98848,18035,08515,7256,557
--------------------------------------------------------------0--------------------0----0------0--0--0--0--
--------------------------------------------------------------0--------------------0----0------0--0--0--0--
--------------------------------------------------------------0--------------------0----0------0--0--0--0--
206,835807,512757,651636,479388,558507,357394,038175,4395,661--------------------------------------------0--------------------0----0------0--0--0--0--
----------2426------------------------------------------------0--------------------0----0------0--0--0--0--
76,959501,610497,878436,059408,270----------------------------------------------------0--------------------0----0------0--0--0--0--
----137,274264,152127,663--9,8444427,43244,000------11,896----------------------------------0--------------------0----0------0--0--0--0--
20,30164,99031,56443,08315,84253,80317,76412,9354,58425,97911,5816,223--6,293----------------------------------0--------------------0----0------0--0--0--0--
--------------------------------------------------------------0--------------------0----0------0--0--0--0--
--------------------------------------------------------------0--------------------0----0------0--0--0--0--
----8070----28----2,378--------------889------282------629----------0--19,20417,22517,22512,9816,419--------0----842------0--0--0--0--
8,16936,40957,29119,56218,55165,07538,11056,47640,71456,90122,52133,0475,960139,710142,15686,1938,014240,753118,32755,76423,346139,441129,243120,52054,051156,694165,626153,384116,475220,731197,866159,276101,83490,376105,465101,10910,18568,38829,82821,03015,49146,20931,18212,52917,3117,9282,7851,4471,7254,4976,2504,1967,3806172,0581,473853
389,8052,438,8492,143,4871,824,9031,198,8932,447,9621,140,937878,905675,2471,609,965989,336686,083343,7101,618,9321,167,720737,349343,1051,299,305784,890476,608248,3131,266,6671,003,948691,074290,7951,226,297926,076563,974291,930934,338640,203425,438190,012568,006443,264328,432148,558625,369400,755269,82286,545240,744164,39785,93645,71793,57545,48121,8777,98236,75627,71219,19513,36848,79737,14317,1987,409
65,332669,195346,348237,345154,554851,275340,602327,748252,7381,043,944819,155686,161225,2531,255,828876,927636,513396,089956,511734,179650,802237,100840,655708,323476,853226,9491,054,639766,175548,350297,221844,434638,637350,307110,564578,900503,464376,667170,075560,380364,141202,480118,016214,323122,29644,12016,543104,66141,86727,68310,28123,90917,18212,1097,54537,48322,93314,2047,920
------------2,8001,800----------------------------------------------0--------------------0----0------0--0--0--0--
--------------------------------------------------------------0--------------------0----0------0--0--0--0--
16,78182,09665,47447,48528,136127,619119,20258,87038,3305,925------------------------------------------0--------------------0----0------0--0--0--0--
18,37399,911134,158103,18552,32338,22322,6916,6722,1512,7982,343142521,236----------------------------------0--------------------0----0------0--0--0--0--
2,05910,1418,1865,9383,57017,17142,47937,95230,9631,357------------------------------------------0--------------------0----0------0--0--0--0--
49,092170,636129,41991,00351,306162,94480,05459,79441,606117,05483,13153,76826,90681,05458,26136,98420,09863,11144,77930,77616,17955,56639,42325,29113,87448,17934,78023,61711,47836,05726,12117,0759,13526,60219,37010,3615,94115,0179,7266,1543,81110,3736,4834,7252,8076,3974,8503,0091,3605,4442,6021,7211,0192,7462,3311,371790
5,07854,70846,96232,05214,458115,13098,88870,29949,255185,378157,907119,36838,730122,33589,06855,80241,040150,157109,61591,78059,794147,270108,02597,30037,14187,12079,49077,09241,718137,706101,07386,89265,15282,62771,70562,16322,07459,06045,27335,4549,09517,25013,8818,1791,6137,1333,5102,8691,7343,5021,7861,4034402,6921,9201,115403
61,930192,703302,550149,77765,865229,02092,15872,92667,262161,16188,62858,03045,554113,898104,47477,85747,269139,26194,62353,93126,74363,27863,43945,60531,02552,58642,71329,98421,31871,38751,00743,62132,50744,16052,05227,1739,57425,26839,31112,6459,23847,67127,37912,00211,60314,23821,60616,3526,1638,7414,5533,3922923,0258,8087,841854
221,6841,378,8091,243,108821,731377,8382,492,3031,653,6591,270,071788,7401,930,0871,369,0851,082,261642,7151,574,3511,128,731807,157504,4961,309,040983,197827,289339,8151,106,769919,210645,048308,9891,242,524923,157679,042371,7351,089,583816,838497,895217,359732,289646,590476,364207,664659,725458,451256,733140,160289,616170,03969,02632,566132,43071,83449,91419,53841,59526,12418,6259,29645,94635,99224,5319,966
168,1211,060,041900,3781,003,172821,056-44,341-512,722-391,166-113,494-320,122-379,749-396,178-299,00544,58138,990-69,807-161,392-9,735-198,306-350,681-91,502159,89884,73846,026-18,193-16,2272,919-115,068-79,804-155,245-176,635-72,457-27,346-164,283-203,326-147,932-59,106-34,356-57,69613,089-53,616-48,871-5,64216,91013,150-38,855-26,353-28,037-11,555-4,8391,5885704,0712,8521,150-7,333-2,557
364,2942,682,0651,873,0341,229,005596,5152,640,0302,307,7231,787,677779,805482,62380,32913,45019,02040,64729,51127,0941,29219,65016,90011,8007,250--------1,0001,0001,000--350350350------------20,00010,000--24824040--01010106--0--6926920--
20,306273,745123,31338,44720,510222,090117,98384,82014,805121,80040,0434,5702,1923,3231,621313601,63015411672944944----644644644--262626--293293293--41442--425022--0533248234234--234234234234
0272,644130469----0570301111158211911013335210180----113------237187334191113388--1--0--
------6--399,4342,048,265847,074---1-1----------------------------------------0--------------------0----0------0--0--0--0--
43185,780177,288127,08338,370856,91241,90540,935229,246153,40047,9807,663283139,392158,004103,35919,21471,63391663025177158344520367438725713345732623792491350204856763001706414068349105716345831914--81510--
------------------------------------------------------------------------------------0----0------0--0--0------
385,0303,041,6192,176,2791,394,542655,3984,118,4664,516,3462,760,5051,023,855757,823168,92125,68521,496183,362189,136130,76620,56793,07017,97212,5477,5741,7251,5294462032,3182,0341,90413683870461493801643497851,20320,30410,173646665449912525867659369261255--1,008977234234
2,3468,0599,2522,51674620,3919,0825,2962,2145,6503,2031,3471,2003,1041,653536761,7719401,7654,0866,5442,1151,6271,23012,4387,2405,6162814,1041,7981,0052638,1331,6277654583,3271,1557294251,67841531974957238190133645546175315561,1476451
689,1293,798,9812,940,5712,138,6241,290,9122,177,8751,984,5981,325,157267,044638,920219,79758,6404,3531,392,8801,092,445160,008174,698495,19622,49516,3106,8105,3804,3004,0004,00011,64380,60083,8802,28014,6507,9504,650----------3220,03210,0006,4483,92052052020032,1401001006,1001,510--0--01,0000--
12213,9938,3544,1232,1029295,2773,9181,5701,026------------------------------------------0--------------------0----0------0--0--0--0--
----170170----500-----166,39011,069862---22,238------------6--------6,8877,010--------0----------25,79125,79125,791--11,8780----0------0--0--0--0--
17,636357,135470,390282,343236,108866,122420,425413,287485,744434,1283,33043622224,169173,12972,40531073,2437,1936,520--5,7007756101152,8201,02839--01313----10------357216--4602733188,985101----0--0--0--0--
------------------------------------------------------------------------------------0----0------0--0--0------
709,2324,178,1693,430,0452,427,7751,529,8693,065,3172,419,8831,747,658756,572913,334237,40061,2845,7751,397,9151,267,227232,949175,084570,21030,62824,59510,90217,6247,1906,2375,231183,78795,87989,5342,56118,7549,7605,6672638,1331,63776545829,15047,01336,5926,88917,4761,3951,11259242,0824392906,2332,155546175315562,1476451
-324,201-1,136,550-1,253,766-1,033,233-874,4701,053,1492,096,4631,012,847267,283-155,511-68,479-35,59915,721-1,214,553-1,078,091-102,183-154,517-477,140-12,656-12,048-3,328-15,899-5,661-5,791-5,028-181,469-93,845-87,630-2,425-17,916-9,056-5,053-170-7,333-994-268-372-27,947-26,709-26,419-6,825-16,810-851-1,013-580-41,557-354-214-6,174-1,786-28580-31452-1,169170183
--32,34432,34432,34430,3008,5242,8082,6082,60814,66612,1768,5482303,4561,7061,7061,015335,9593,5223,5223,332272,1334,9004,9004,9002,9082,908--------0----------10,77575----30030030030034,59033,552----4,000--0--1,028280--
--32,34432,34432,34430,3008,5242,8082,6082,60813,59011,100----700--------------8,4004,9004,900--------------0----------10,77575----300300300--0------0--0--1,028--0--
69,1701,009,1471,311,674565,910455,8001,364,211799,770511,87095,7701,334,152699,828478,562249,6721,687,7671,240,500418,500274,000962,242764,756636,77674,580511,733429,473207,40078,000631,446491,446312,89653,100652,580541,300195,30070,000315,400258,400152,000--274,800238,800161,998105,100243,450104,75018,25018,25026,50021,0007,000--45,00011,7000--17,70017,70016,20016,200
150,000545,000--------------200,000200,000100,000100,000981,490845,000----620,85840,000------------------------0--------------------0----0------0--0--0--0--
--20,320------50,66326,37471,4496,72990500----3,07026,20321,256--1,000------510,005------------1,608--0--29,200------21,500------5,1810----30,0722----13,80013,80013,88080--3825
219,1701,606,8111,344,018598,254486,1001,423,398828,952585,927105,1071,548,909912,504587,110349,9012,675,7832,113,409441,462275,0151,920,059808,278640,29877,912783,871444,378212,30082,900634,354494,354312,89653,100654,188541,300195,30070,000344,600258,400152,0000307,075238,875161,998105,100248,931105,05018,55018,55091,16254,5547,000--62,80025,50013,880818,72817,72816,23816,225
151,1011,152,905799,520376,345245,1442,265,5351,033,379656,965131,695843,701495,420235,669136,380967,701657,085519,075131,510854,485493,908228,94175,750652,104443,202215,90748,498267,901265,613117,48524,811284,325245,68453,3458,668180,200127,66082,68830,000106,15064,60346,00321,20048,05030,05021,80019,79931,15011,0004,0004,00018,3008,0508,0508,00020,41315,07314,03812,000
51,462350,604264,750128,58265,005348,665193,036111,89663,055391,295254,61195,31451,784286,649163,406127,47032,125194,334163,791112,41054,302189,808145,02073,75333,873140,06296,40751,75926,68297,23361,65032,58913,84547,80636,11118,4808,32129,80026,35220,7446,77812,5059,1356,5573,40705,4843,0941,4763,2912,2991,552--3,5532,6701,755840
--------------23,351--1,732------------------------------------------0--------------------0----0------0--0--0--0--
6,09914,82324,84311,0247,24337,47393,73574,08513,88918,48330,10214,7212,78161,84442,29235,7055,57013,954------6,824800----3,353----764,72094271165127,9632,67228134433,6501,0908721,4516,5255713602497,310321----7,0576,8006,80030515036
208,6631,518,3321,089,113515,951317,3922,651,6721,320,151842,946208,6391,253,479780,134345,704190,9451,316,194862,783682,250169,2051,062,774657,699341,351130,052848,736589,022289,65982,370411,316362,020169,24451,569386,278308,27686,64523,163255,969166,443101,44938,665169,60092,04567,61929,42967,08039,75628,71823,45538,46016,8047,0945,47628,64817,14916,4028,00323,96617,79315,84312,875
10,50788,479254,90582,303168,708-1,228,274-491,198-257,019-103,532295,430132,370241,406158,9571,359,5891,250,627-240,787105,810857,286150,579298,947-52,140-64,865-144,644-77,359530223,038132,334143,6521,531267,910233,024108,65546,83788,63191,95750,551-38,665137,475146,83094,37975,671181,85165,294-10,168-4,90552,70237,750-94-5,47634,1528,351-2,522-7,994-5,238-653953,350
0-42-10-7620221056-141-240-178-100-22280-------7--------------------------0--------------------0----0------0--0--0--0--
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