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海螺新材 (000619)


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流通市值: 市盈率: 52周最高:10.07 52周最低:4.93

海螺新材(000619) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
422,888251,50690,985269,725376,166192,37782,194295,640255,016147,31049,802254,901299,327181,89588,472253,812256,482166,03779,782310,367266,352176,54581,052378,577286,111174,27582,949397,372294,607184,11581,620470,639358,158221,14891,436488,798362,432241,472116,891498,775374,975234,70283,493412,139294,770191,29683,502504,203351,606209,73985,064526,435374,273218,69181,148509,706384,058265,857100,717498,073389,232249,23995,723472,897359,303219,77984,394
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2,2641,5442059931,8881,2312963,0503,5122,9801,1952,3261,6901,3851,1932,2475814591632,9065454031593,2496704911551,4336783511281,764388321832,002379302981,2925332751194373332361232682311532113018214177147809206--28284369197286968924174
7,2785,9642,7392,4355,2023,1271,5423,0984,6193,3951,9932,0803,8212,7502,8463,3469,6639,9863,9592,9168,9668,3915,6431,7766,2864,0213,2602,0244,5593,7073,3232,5014,5553,5823,5951,4194,9478591,8734,3036,1352,8362,2006,8054,6473,7652703,8063,7093,0041,2371,4491,303979198719972721446691714397215946711546149
432,430259,01493,930273,153383,256196,73584,032301,788263,147153,68552,990259,307304,838186,03092,511259,405266,726176,48283,904316,189275,864185,33886,855383,601293,067178,78686,364400,829299,844188,17385,072474,905363,101225,05095,114492,218367,757242,633118,862504,370381,643237,81485,812419,381299,751195,29783,895508,277355,546212,89686,322528,014375,758219,81081,424510,572385,839266,783101,163499,045390,788250,32896,035474,128360,983221,24884,716
376,530222,589103,559203,503331,907163,19565,158226,629207,064103,48545,939168,044243,724153,74090,272211,542233,991146,98373,581243,337230,415154,15880,628282,644222,247128,66467,418288,034215,819129,32148,564352,692278,917174,16278,100397,675290,550184,35095,156410,316306,141202,18376,378398,670276,026177,12479,138440,580292,813185,32083,572457,794310,969176,81876,729430,177348,187246,407113,337454,910356,004223,04396,678407,110300,927188,36474,682
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36,08223,63714,06149,38431,44320,58714,73844,39829,22119,12911,98443,53932,38623,01412,84241,11127,98619,34611,77135,07126,19218,78411,40732,56224,77617,60410,91232,37023,78916,92810,48527,31219,27413,8028,52524,47618,62413,2097,82722,15416,14911,2676,71618,83713,7319,3515,33714,80710,4196,9744,07311,6858,1035,1993,11510,3977,0325,2343,2228,8946,4274,5282,5226,5904,5833,1881,909
7,7114,9571,86515,26312,5108,9554,30713,6068,1344,3862,78615,5499,9965,2372,70714,88211,6876,0073,10515,10610,8285,6732,76822,93019,29511,9854,17425,09717,91711,3313,46720,10214,6767,2182,24423,35617,93510,2253,79025,33919,86611,3955,68916,42211,5475,5773,80216,82713,3495,3012,11322,74218,61312,1994,59417,03911,2736,4174,31113,69111,0476,47496619,90317,50310,8425,090
17,87511,8204,21714,47015,2139,5673,06911,01616,5289,9424,04314,96215,25510,9623,15611,3468,89711,9474,70312,3339,5149,3904,29711,9898,4797,3224,47913,49210,3557,0124,63613,3699,9426,7025,28612,13014,9557,9476,38811,33615,2898,7224,9149,10017,57311,5794,23111,15912,6437,8613,72816,72712,8256,5362,75416,05310,9417,4792,52715,7214,8843,7553,46715,3373,7733,4161,627
438,198263,004123,702282,619391,072202,30387,272295,649260,947136,94264,752242,094301,361192,953108,977278,882282,561184,28293,159305,847276,951188,00599,100350,125274,796165,57586,983358,993267,879164,59267,153413,475322,810201,88494,154457,636342,065215,732113,161469,145357,444233,56893,697443,029318,877203,63192,508483,374329,225205,45793,487508,948350,510200,75387,192473,666377,434265,537123,397493,215378,362237,800103,633448,940326,786205,81083,308
-5,768-3,990-29,772-9,467-7,816-5,568-3,2406,1392,20016,744-11,76217,2133,477-6,924-16,466-19,477-15,835-7,800-9,25510,342-1,087-2,667-12,24533,47618,27113,211-61941,83631,96523,58117,91961,42940,29023,16796034,58225,69226,9025,70135,22524,1994,246-7,885-23,647-19,126-8,333-8,61324,90326,3217,439-7,16419,06525,24819,057-5,76836,9068,4051,247-22,2335,83112,42612,528-7,59825,18834,19715,4381,408
10,8002,800--24,7104,2842,000--50,16451,66428,66415,020112,82064,50040,00030,000175,100126,10074,00027,000293,700263,843169,200112,400253,900121,18861,58820,300151,70048,70045,40027,40059,90031,86013,160------------------------------0------0------0--0--0--0--0--
3,3773,3771318371521052,340338140751,1063182161831,1328215663141,8161,5331,0425581,8541,2367201271,28548242420526016957------------------------------0------0------0--0--0--0--0--
1111,4861,024----39------2,3492,893772,7200007803113113118561--9,3639,3284,650--146137136--647--------------66------17--0--31--0--59--0--1--0--48--0--
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14,1786,1781426,3795,3782,05210558,52852,00228,80415,095116,27567,71140,22230,190178,952126,92174,56627,314296,296265,687170,552113,269255,839122,43062,30920,427162,34958,51050,47427,60560,30532,16513,35306470000000660001700--31--0--59--0--1--0--48--0--
13,4897,9776,37214,4813,2961,11738120,70516,25912,3316,71018,1408,5676,7341,0809,5352,4631,2144738,5395,0552,3495274,6108787784104,2622,1031,8961,51316,12710,5768,2826,33315,4129,5757,1002,51523,95719,84814,6282,7938,4925,1873,2662,08743,65733,87620,5704,4758,9633,2582,4227577,4464,4152,93457820,07421,19120,2954,1859,5451,3731,130827
38,43728,7375,98729,93812,00040040036,20045,90033,600--111,25878,71435,25010,000170,550132,55081,10018,000251,000221,000166,000102,500305,500158,30088,70021,700169,80072,72448,70044,40059,90031,86013,160----------------83--------5,272212212------0------0--0--0--0--0--
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51,92636,71412,35946,50815,2961,51778185,23562,15945,9316,710129,39887,28141,98411,080180,085135,01382,31418,473259,539226,055168,349103,027310,110159,17889,47822,110174,06274,82850,59645,91376,02742,43621,4426,33315,4129,5757,1002,51523,95719,84814,6282,8768,4925,1873,2662,08748,92934,08720,7824,4758,9633,2582,4227577,6144,4152,93457820,07421,19120,2954,1859,5451,3731,130827
-37,748-30,536-12,344-20,129-9,918535-676-26,707-10,157-17,1278,385-13,123-19,570-1,76219,109-1,133-8,092-7,7488,84136,75639,6322,20310,242-54,271-36,748-27,169-1,683-11,713-16,318-122-18,307-15,722-10,271-8,089-6,333-14,765-9,575-7,100-2,515-23,957-19,848-14,628-2,876-8,426-5,187-3,266-2,087-48,912-34,087-20,782-4,475-8,932-3,258-2,422-757-7,556-4,415-2,934-578-20,073-21,191-20,295-4,185-9,497-1,373-1,130-827
------1,500------16,2892,5672,0771,3132,8452,2022,2021,091639----------------------5757575717712484841,2721,2401,2401,200283235235258------------0------0--1,1001,1001,1003000--0--1,2001,2000--
------1,500------16,2892,5672,0771,3132,8452,2022,2021,091639----------------------5757575717712484841,2721,2401,240--283235235--------------0--------------03000--0--0--0--
114,963113,61434,400150,971106,10092,10015,00097,02880,60080,60018,00082,10072,50065,0004,00074,60065,00015,000--50,00050,000----------------0--50,00050,00050,00050,000--------100,51916,00016,00011,00098,50061,50060,50026,50084,00061,50037,500--37,50021,00015,0005,000109,70080,20070,20023,00065,00065,00065,00065,0003,000--048,385
--------------------------------------------------------------------------------84,620----------------012,000------------0--047,80847,808--048,38548,385--
------1,500--------------------------------00--000----------0------------158----------28223593500214127--818711631882,6143,9833,9176550,5202622139350,61731619464
114,963113,61434,400153,971106,10092,10015,000113,31683,16782,67719,31384,94574,70267,2025,09175,23965,00015,000050,00050,0000000005757575750,17750,12450,08450,0841,2721,2401,2401,358100,802100,85516,23511,25898,50061,78260,73526,59384,50061,71437,62712,00038,31821,71115,6315,088113,41485,28375,21723,365115,520113,070113,02165,09354,81749,90148,57948,449
85,46085,46015,00097,12096,71086,61015,00076,76074,60074,60015,00074,60065,00065,000--50,00050,000----84,99689,250------------19,60419,60440040087,40087,40057,00057,00014,6004,6004,600--68,40068,40017,40011,00052,50042,00037,00013,00041,50031,50016,0003,00050,20035,70020,70020070,00017,0005,500--67,500117,500116,50056,00056,50056,50051,50043,500
3,9943,0351,0955,9215,0304,4848894,5633,3262,5847773,4702,3291,5838012,871----5009,5294,8343,631--11,5719,3305,070--9,3268,5264,22826811,1669,9075,06062512,4479,0963,697277,8854,1705474178,7295,7665,6381,12810,68610,2458,7834183,9103,4132,9786297,4574,8623,6299806,7265,3634,9632266,6484,9764,840903
--------------220------240------240------8731,267227--3,7211,3941,383--901101101--1,102102102--1,3171,23636--600600----270------4,800--0--------------062103350--0--0--
------8,152------4,878----------------1,8621,126--472389195--120------4,367--------------1,292----------------21161,035--1,2741,235636--8214050,13552,41451,6331551,19811470--2,9042382263
89,45488,49516,095111,193101,74091,09415,88986,20177,92677,18415,77778,07067,32966,58380152,87151,8621,12650094,99794,4733,827011,6919,3305,070033,29728,1304,62866898,56697,30762,06057,62528,33913,6968,2972776,28572,57017,94711,41761,22947,97742,64415,16352,18643,01926,0184,05554,11039,12123,680969127,59274,27660,762995125,424122,977121,53356,22666,05261,71456,56644,406
25,50925,11918,30542,7784,3601,006-88927,1155,2415,4923,5366,8767,3736194,29022,36813,13813,874-500-44,997-44,473-3,8270-11,691-9,330-5,0700-33,240-28,073-4,571-611-48,389-47,183-11,976-7,541-27,067-12,456-7,0571,33224,51728,285-1,712-15937,27113,80518,09111,43032,31318,69611,6087,945-15,793-17,410-8,0494,119-14,17811,00714,45622,370-9,904-9,907-8,5128,867-11,235-11,813-7,9884,043
------76-------674------770------196185-----54------22------88------6-------4-------5------------------0--------------0--0--0--0--0--
-18,006-9,407-23,81113,258-13,374-4,028-4,8065,873-2,7175,10915911,735-8,720-8,0666,9331,954-10,603-1,675-9132,048-5,928-4,290-2,004-32,464-27,807-19,027-2,302-3,029-12,42718,887-1,000-2,676-17,1633,102-12,915-7,2543,66112,7454,51835,78032,635-12,095-10,9205,198-10,5086,4927318,30510,930-1,735-3,694-5,6594,5808,585-2,40515,17214,99812,768-441-24,146-18,671-16,279-2,9164,45621,0106,3204,624
67,04967,04986,99753,79164,71653,79164,71647,91857,91857,91857,91836,18336,18336,18336,18334,22934,24034,24034,24032,18132,18132,18132,20364,64564,64564,64564,83867,67467,67467,67467,81570,35070,35070,35070,35077,60477,60477,60477,49841,82441,84541,84541,84536,62636,67236,62636,62667,94328,32128,32128,32133,98133,981--33,98118,80918,80918,80918,80942,95545,513045,51338,49938,557038,557
49,04257,64263,18667,04951,34149,76459,91053,79155,20263,02758,07747,91827,46328,11743,11636,18323,63732,56633,32734,22926,25327,89130,19932,18136,83845,61862,53664,64555,24786,56166,81667,67453,18773,45257,43570,35081,26590,34882,01677,60474,48029,75030,92541,82426,16443,11837,35776,24739,25126,58724,62828,32138,561--31,57533,98133,80631,57718,36818,80926,842042,59742,95559,567043,181
---254---15,392---343--3,977--471--1,112--307--313--296--1,478--398--8,713--6,256--11,781--4,964--12,205--7,284--16,082--7,533--23,118--10,165--10,844--3,679--18,351--11,037--25,099----08,72900--12,948--0--16,964--0--
--------------------------------------------------------------------------------------------------0--------------0--0--0--0--0--
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--499--3,358--939--1,752---109--1,346---303--806------753------1,463------1,646------698------237------13------143------9--0--341------24--0--14--0--6--0--
--8,076--14,718--8,484--13,486--6,173--13,450--6,866--13,820--6,631--13,637--6,179--14,171--6,303--14,295--7,095--13,814--7,041--13,214--6,511--12,282--6,054--11,758--5,861--10,060--4,958--9,646----09,77400--8,501--0--8,170--0--
--758--971--424--701--305--622--309--652--338--664--321--636--330--682--301--642--347--568--282--534--256--421--191--300--143--243------179--0--258--0--58--0--
--96--99--177--138--111--54--7--18------52------58------155------311------277------66--------------446--0--288----------0--0--0--0--0--
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-------3-------9---9---1,871---32---2,436-------7------6------836------28-------55------38-------19------20--0---0-------1--0--295--0--3--0--
---------------1-------1------0------------------------------------------------------------------0--13------0--0--0--0--0--0--
------7,388------------------------------------------------------------------------------------------0--------------0--0--0--0--0--
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--2,084--3,212--1,756--3,288--1,293--3,171--1,453--2,393--1,149--3,709--2,035--4,330--2,348--4,803--2,881--6,504--3,868--7,597--3,658--6,973--3,617--4,925--2,102--2,355--1,086--2,078------4,759--0--2,525--0--2,234--0--
-------513-------2,850-------2,700-------1,794-------1,876-------1,980-------1,285-------260------0--------------------------0---80----------0--0--0--0--0--
-------269-------598-------183------1,425------322------90-------1,978-------97-------72-------30------0-------5--0--88------506--0--13--0---34--0--
-------70------494------16-------------------------------22-------6-------6------33------------------0--------0000--0--0--0--0--
---14,125---30,097---1,406---16,967---12,086--3,638---7,665---7,325---11,707---4,468---15,164--755---2,523--18,406--7,996--5,316---9,490---7,631---10,991--8,646---1,079---4,137---29,532--1,979---14,893---8,908------9,515--0---9,650--0---14,699--0--
--12,634---2,756---27,236---3,369---15,635---13,949---6,009---31,686---8,095---6,959---4,170--9,823---4,600---1,970---7,874--17,633---936--16,163--23,075--8,517---7,939---70,785--2,494---15,222---7,511---223----010,31700---28,148--0--5,482--0--
---13,758--9,751--11,638--6,097--36,230--12,508---1,857--4,336--3,587--3,038--7,735---4,589--5,097---5,513--8,217--4,641--15,052---11,792---3,166---24,964---6,827--23,203--6,873--6,610--12,619---9,519----0-6,89600--19,073--0--7,004--0--
--------------------------------------------------------------------------------------------------0--------------0--0------0------
--------------------------------------------------------------------------------------------------0--------------0--0------0------
--------------------------------------------------------------------------------------------------0--------------0--0--0--0--0--
---3,990---9,467---5,568--6,139--16,744--17,213---6,924---19,477---7,800--10,342---2,667--33,476--13,211--41,836--23,581--61,429--23,167--34,582--26,902--35,225--4,246---23,647---8,333--24,903--7,439--19,065------36,906--0--5,831--0--25,188--0--
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49,04257,64263,18667,04951,34149,76459,91053,79155,20263,02758,07747,91827,46328,11743,11636,18323,63732,56633,32734,22926,25327,89130,19932,18136,83845,61862,53664,64555,24786,56166,81667,67453,18773,45257,43570,35081,26590,34882,01677,60474,48029,75030,92541,82426,16443,11837,35736,62639,25126,58724,62828,32138,561031,57533,98133,80631,57718,36818,80926,842042,59742,95559,567043,181
67,04967,04986,99753,79164,71653,79164,71647,91857,91857,91857,91836,18336,18336,18336,18334,22934,24034,24034,24032,18132,18132,18132,20364,64564,64564,64564,83867,67467,67467,67467,81570,35070,35070,35070,35077,60477,60477,60477,49841,82441,84541,84541,84536,62636,67236,62636,62628,32128,32128,32128,32133,98133,981033,98118,80918,80918,80918,80942,95545,513045,51338,49938,557038,557
--------------------------------------------------------------------------------------------------0--------------0--0--0--0--0--
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-18,006-9,407-23,81113,258-13,374-4,028-4,8065,873-2,7175,10915911,735-8,720-8,0666,9331,954-10,603-1,675-9132,048-5,928-4,290-2,004-32,464-27,807-19,027-2,302-3,029-12,42718,887-1,000-2,676-17,1633,102-12,915-7,2543,66112,7454,51835,78032,635-12,095-10,9205,198-10,5086,4927318,30510,930-1,735-3,694-5,6594,5800-2,40515,17214,99812,768-441-24,146-18,6710-2,9164,45621,01004,624
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