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攀钢钒钛 (000629)


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流通市值: 市盈率: 52周最高:3.4 52周最低:1.89

攀钢钒钛(000629) 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
162,689911,536655,998467,862253,499835,383598,843395,786174,165620,552437,623300,060115,792854,256846,939641,033216,775895,057654,994497,799232,7381,364,230867,220547,079264,5711,051,718946,501523,667290,7651,365,429974,946661,353452,4314,210,6742,992,2541,718,625862,7922,906,4792,102,6121,374,167647,5822,658,6201,992,8291,321,718346,6902,287,0211,788,6571,110,613505,1161,354,0971,712,2651,058,389466,2281,979,4671,425,328838,721378,998
--------------------------------------------------------------0---289,773-290,570-290,270--280,872531,648540,758---8,518--0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------0---61,800-24,00028,400--16,00011,000-54,000--51,000--0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------0--1,7689,741563--2,5226,468860--2,189--0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
----------22--------------4,6701,1031,103591418687393939--50----0770620,46914,4747,0023,03215,76213,6669,8958,44714,49013,94110,886--1,2701,068678252743339--07470----
3,12711,82513,8936,2952,4377,6818,9313,9262,8277,97514,2759,0608,45062,568195,70910,07055,75631,996196,48714,04213,622232,234102,82594,24815,318361,84617,3305,3305,26154,73925,71516,4325,03745,882723,98234,643129,71938,599103,46422,46028,875279,650262,043163,5212,04311,5668,7936,9545,25530,47926,66121,6617,57015,09311,5424,0841,281
165,816923,361669,891474,157255,936843,065607,776399,711176,992628,527451,898309,120124,243916,8241,047,318652,206273,634927,112851,622511,927246,4461,596,503970,084641,366279,8891,413,614963,831528,997296,0271,420,1751,000,668677,785457,4743,927,2203,425,8811,498,962995,5433,260,2342,768,8591,894,140684,9042,997,4322,268,8131,496,125348,7342,299,8571,798,5181,118,246510,6231,385,3191,739,2651,080,050473,7981,995,3081,436,870842,806380,279
149,028476,284376,003273,511159,610529,789375,828275,269122,259590,129424,641280,720146,306674,158794,078396,737149,656612,183500,252282,172143,993966,382531,578319,990103,809662,924478,038315,335218,868738,959487,464290,445210,0902,328,2742,329,6871,125,545657,1011,966,9611,405,677985,716463,2162,216,1751,634,0851,088,086282,0351,925,7831,444,478925,532443,695993,6091,404,789856,217403,3381,684,5051,246,000734,129356,650
--------------------------------------------------------------0--30,000-1,638-5,658---9,969-28,711-25,583--17,070--0--0--------0----00----
--------------------------------------------------------------0-----35,284-34,170------2,560---7,745--0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------0----7,6291,553----4,7631,209------0--0--------0----00----
--------------------------------------------------------------------------------------0--0--------0----00----
8,30940,22625,35618,5958,38439,03926,24117,1398,59732,11423,57415,3357,461156,091138,15483,49840,247152,013131,91481,02145,424167,992110,60471,79034,523150,31198,10866,98013,776141,90294,72564,05822,561486,577339,506226,345105,608456,472302,580192,24992,304369,729284,811199,15330,634123,95690,29759,79329,432117,46976,96351,29425,78488,60057,90040,10521,310
5,55160,77753,83145,75728,96077,76664,17142,69127,02024,58415,3489,6873,75569,20457,40744,34115,728101,24980,98358,38330,031182,332144,627105,28252,910194,825154,761112,34349,963212,538173,912129,52562,915328,107174,361132,95460,328262,451185,014130,23252,352224,478189,839120,93434,013136,002115,40968,72423,660157,545110,70077,97836,01098,08087,31153,72328,003
3,11817,89315,1467,9104,87118,58915,5669,4634,53919,73211,3438,0534,00950,98238,52658,06318,84358,712121,747118,24123,555112,643103,49495,41966,498372,798363,442356,545125,622170,672237,260185,821197,828167,019555,13561,211115,073111,770234,083221,990159,183105,560148,492105,4903,94231,52413,7728,9311,75122,1037,2235,0432,48012,4355,8324,3691,702
166,006595,179470,336345,774201,825665,184481,806344,562162,414666,559474,906313,795161,531950,4351,028,164582,638224,474924,157834,896539,817243,0031,429,349890,303592,481257,7401,380,8591,094,349851,203408,2301,264,071993,361669,849493,3943,339,9773,369,3971,507,779938,1102,787,6852,103,4061,508,373767,0542,925,2682,257,2271,513,663350,6232,217,2651,663,9551,062,980498,5381,290,7261,599,675990,532467,6121,883,6201,397,043832,326407,666
-190328,182199,555128,38354,111177,881125,96955,14914,578-38,032-23,008-4,675-37,288-33,61119,15469,56749,1602,95516,726-27,8913,443167,15379,78148,88522,14832,755-130,518-322,206-112,203156,1047,3077,936-35,920587,24356,484-8,81757,433472,549665,452385,767-82,15172,16411,587-17,537-1,89082,592134,56355,26512,08694,594139,59189,5186,186111,68739,82710,480-27,386
------------------------4----------------303030--------------0----6661,0461,0355005004,9214,5604,560--0--------0--000----
--3,3213,3213,321--6,0766,073----5,9635,963----16,43710,437----565563----849839585057457232--1,0671,0651,065--1,6281,6281,601152,1312,1302,130758687777668603030----3030--0372356341--
--4,6504,6623,8583,856834131331,87840,48123,10415,00045,96345,96346,79745,95520,57720,60920,51620,54143,176101005,6515,6515,651117017017017010087646017,30217,14316,573--8,3826,052450200--1357--01,90741522427
--------------------------4,720----------------------------------0--3,2013,2003,200----------584584584--0--------0--000----
----------5,7881,2631,263--41,046--------2,235--412--------43,5396,9326,932----------23,745--0--17,9359,5496916,1901,9751,150790103529136022,5000------4848484700----
--------------------------------------------------------------------------------------0--0--------0----00----
07,9717,9837,1793,85611,8727,3701,2761378,88746,44423,10415,00467,12058,63546,79746,36821,14221,17220,51620,54187,5937,8107,030506,2256,2225,682124,9821,2351,23517022,86414,4715,5636,27122,45421,45819,9931,36015,10212,1095,85622,56032300--9113548472,27977056527
1294,4723,4432,6702,36212,3391,9646,9621,25017,11512,57710,4961,01150,82927,55620,5534,729215,812120,043101,73218,931363,185163,089100,31056,051147,11796,58279,18527,477255,825163,488137,72947,970401,091150,720107,31241,911358,928223,031132,95539,563436,111243,756171,74115,873134,87850,55521,1431,623119,238181,046118,26752,328376,269170,207122,63558,919
------------------------------------------52,68452,68452,684--16,96714,69814,698--145,117145,343140,324144,944143,1427,3784,878--66,63513,50010,0006007,1597,1396,563--65,00065,000------02,040000----
--------------------------------------------------------------------------------------0--0--------0----00----
--------------------------------------------------------------------2------53,135--------0--0--------0--000----
--50------13,90813,90813,871--16,50016,50016,50021,665135,82624,288--6,48530,0004,967----39,17940,59240,290--122,057------21,609--027118,9271,3078491473,4754,4958072664,756--0--0------41,3932,6092,5782,527164,0000----
--------------------------------------------------------------------------------------0--0--------0----00----
1294,5223,4432,6702,36226,24715,87220,8321,25033,61529,07726,99622,676186,65451,84420,55311,214245,812125,010101,73218,931455,047256,365193,28456,051286,141111,28093,88327,477422,552308,831278,052192,941663,160159,407113,03942,058429,037294,161143,76240,429448,026250,895178,30415,873199,878115,55521,1431,623160,631183,655122,88654,855540,269170,207122,63558,919
-1293,4494,5404,5091,494-14,375-8,503-19,556-1,23745,27217,367-3,892-7,672-119,5346,79126,24435,154-224,670-103,838-81,2161,609-367,454-248,555-186,254-56,001-279,916-105,057-88,201-27,477-397,570-307,596-276,817-192,771-640,296-144,936-107,476-35,788-406,584-272,704-123,769-39,068-432,923-238,786-172,4476,687-199,847-115,524-21,143-1,623-160,540-183,520-122,837-54,808-537,990-169,437-122,070-58,892
------------------------------------11,716----------------------------55,859510----9,463------63--0--242,107------83,4215,880--04,0504,0004,0004,000
------------------------------------------------------------------510------------------0--0------9,8000----4,0500----
53,700110,700100,70068,70053,700152,321128,40583,40568,405137,785134,78579,58541,2001,401,0431,130,222487,582140,9761,804,7501,628,3171,134,506353,1741,567,260964,815580,025361,8001,193,197660,735574,760412,3541,037,836668,700424,000184,3001,810,2761,228,2651,011,740591,1651,530,7581,056,150866,868802,6361,705,3401,235,928790,70775,600381,941243,441143,22384,195369,487298,255241,319148,634453,656298,517238,012121,442
------------------------------0----99,60099,600------------270,000270,000------------------------------0--0--------0----00----
----------9,5649,4509,1009,10094,90072,55042,500--15,280488,753325,69079,06162,57094,73112,91361,24419,956119,05632,97764,625208,088142,9831,79534,180325,425326,568117,64796,513126,21610,0566,40053,93338,10727,43519,61474,940125,245--0--5,110--------0--0311,5550----
53,700110,700100,70068,70053,700161,885137,85592,50577,505232,685207,335122,08541,2001,416,3231,618,975813,272220,0381,867,3201,834,3651,247,019414,4181,587,2161,083,871613,002426,4251,401,2841,073,718846,555446,5341,363,261995,268541,647280,8131,992,3511,238,8311,018,140645,0981,578,3281,083,586886,482877,5761,830,6471,235,928790,70775,600629,158243,441143,22384,195452,908304,135241,319148,634769,261302,517242,012125,442
74,900212,700143,70068,70053,700206,206185,290130,51794,700151,285149,28579,58541,2001,199,9531,073,402784,592206,0901,385,8901,115,868905,631387,225999,637591,501408,560325,560980,151662,894363,114259,6491,020,333431,700281,15090,4501,555,2771,007,705676,808367,9671,595,7171,423,1341,040,655779,1231,383,5731,051,997671,32996,512333,082239,302182,94287,610337,575227,233200,262106,942303,275169,434118,32065,484
1,2509,9818,0436,5842,99010,8178,4086,0692,3099,59813,30810,5852,487199,132111,99887,05121,660168,57199,21390,24922,031111,73565,52838,44512,16061,94548,71632,92715,854214,92146,22024,54513,190189,104147,544137,89822,688106,79162,06648,08325,499159,779128,94147,1086,17129,45018,05412,0076,05354,73039,70236,0785,50633,34328,64624,1312,564
--2,9402,9402,9401,4001,8101,8101,810----------280--0----------------------------------153------------------0--0--------0----00----
6,2204,7423,4702,3781,1665,1126,1042,44223627,3153,0823,066901,449368,81563324,294154,008417,09385547,925232,335318,95868,5548,04214,298117,28552,85632,620225,105231,339016--20,3876,414298,8904,300----73,982114--05,9301,410------5,75064064064000----
82,370227,423155,21277,66257,856222,135199,802139,02897,245188,197165,67493,23643,7771,400,5341,554,215872,276252,0441,708,4701,632,174996,735457,1811,343,707975,987515,559345,7621,056,394828,895448,897308,1231,460,358709,259305,695103,6561,744,3811,175,636821,119689,5451,706,8081,485,2001,088,738878,6041,543,4661,180,938718,437108,613363,943257,357194,94993,662398,055267,576236,980113,088336,617198,080142,45168,048
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