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格力电器 (000651)


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流通市值: 市盈率: 52周最高:70.56 52周最低:48.4

格力电器(000651) 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
2,599,50016,638,77014,560,2418,607,4994,344,80313,502,9138,518,6185,344,5983,371,25710,759,9128,302,9095,232,0403,107,2276,989,6625,500,3643,770,7362,190,80411,091,8328,107,8306,318,9104,069,1948,553,4456,937,1455,204,3003,586,8697,021,1406,280,4544,649,5193,125,8537,007,7125,714,1774,341,4083,213,4955,275,4644,147,0722,865,7441,690,2543,593,1522,954,5792,128,3941,294,9914,205,1353,806,8202,575,4921,556,6152,052,7491,646,5891,179,786844,0731,609,8681,315,693847,743549,2631,392,5621,144,215862,063544,607
-16,6463,1903,04941,728-11,1584,89313,5222,3341,34312,1709,02313,1358,092-42,137-12,219-33,682-42,295-23,9903,978-57,536-34,91026,4258,547-32,257-15,63146,119-3,111-2,573-6382,974-2,680-3,9535,162-38,886-37,291-37,214-22,380-96,684-109,941-97,659-49,373113,30329,267-1,966-------53,351-62,33189,87279,4300--850--00
500-----------------427-427-427-427-373-239-607-800-9465,3324,1182,704-1,9969,56213,3113,5253,7413,7976,146------------------------------0------0--0--0--0--00
50,000100,00090,00090,000------50,00050,000--70,000110,000------9,000--------60,000-30,00020,000--61,40013,600105,000184,80035,00015,000155,361128,900164,195-81,800-101,800-101,800-101,80036,80045,00099,98495,00065,000--3,000------0--0--0--0--00
--------------------------------------------------------------------------------------0------0------0------00
--------------------------------------------------------------------------------------0------0--0--0--0--00
--------------------------------------------------------------------------------------0------0--0--0--0--00
--------------------------------------------------------------------------------------0------0--0--0--0--00
25,284105,13980,15150,03224,581120,813101,05374,45037,779158,755125,78680,79236,493196,575158,219106,43658,572279,358214,933154,48182,487201,528147,86598,65642,493128,44890,10247,37323,41176,55954,89134,46811,36339,39030,52618,65310,06037,46730,15119,7467,78412,4488,9656,219------6,6551,3573,2132,0670--2,383--00
--------------------------------------------------------------------------------------0------0--0--0--0--00
-178,050207,45057,90078,00078,300------72,700----20,762------49,980---58,600-58,600-58,600-10,00040,000------------------------------------------0------0--0--0--0--00
66,680185,437134,759118,44274,358235,659198,127119,66354,221165,728134,39676,44219,923113,93483,31640,94233,289123,73394,86429,52114,48651,15850,31335,21315,38446,85342,31912,30611,678132,256131,82779,86635,62995,69774,41832,42110,19153,52748,76339,38817,46326,9098,8208,8208,82040,65329,33011,78010,33143,81433,95918,7374,04446,91030,64626,9559,881
53,797279,606222,163118,45062,993756,699943,006691,445700,127267,991235,956116,64860,299293,883223,542148,146111,016468,264292,441156,418231,295213,437193,19296,159166,506303,246240,013144,760178,330320,668239,899144,499212,714385,183322,227179,60665,044689,846521,878497,838340,12595,73897,75488,26112,736-15,607-29,99914,2699,91726,25417,5759,9752,93018,12510,4579,1556,814
2,601,06417,519,59215,148,2649,104,1504,573,87614,620,9769,774,3266,282,4904,287,42711,364,1308,877,6445,649,3923,231,6067,551,5445,952,9834,090,9522,350,58611,879,6518,660,7776,547,3114,415,2559,053,9977,366,6255,415,3823,860,5477,563,1476,758,5745,042,3323,373,6347,555,1686,293,4744,725,1883,642,5585,675,0484,435,1522,957,4101,651,3684,314,1083,490,4302,687,6911,705,9914,518,5343,951,6262,679,8271,578,1712,077,7951,645,9201,159,139803,3461,773,0221,448,724876,454556,2381,460,8291,185,318898,172561,302
2,140,3059,421,4777,874,2404,559,0142,009,5097,804,5535,083,3643,111,5631,491,1965,836,5175,170,3253,286,7291,369,4774,047,8782,833,9821,660,896833,2084,254,1262,557,0921,801,330770,6033,881,6902,754,2111,685,315841,0933,858,8732,869,0181,950,8431,012,2024,044,6162,962,8281,910,3771,042,3254,371,7033,094,3251,901,0201,014,3823,411,9812,507,5351,731,490951,8891,819,4701,163,478478,524257,6801,307,6231,033,720729,537250,7011,035,180689,772406,440173,159932,401731,559438,461153,889
-16,002752,94715,62759,04568,786234,338259,103252,769296,517202,379335,932159,70781,897-421,618-237,254-28,237-5,794246,530118,73061,128121,531191,90584,73926,1917,826256,208254,864227,29639,917215,359178,417127,522126,554-293,663-293,663-293,663-193,81291,865149,738117,74571,76055,820-19,003-105,020-------12,4431,511-1,777-11,8270--0--00
-22,575-3,1344,451-43,500-31,46310,446-6,719124,097109,41623,745-71,707-9,0622,981-106,418-82,582-50,737-50,928-105,051-110,5228,165312,720182,685140,575178,775295,852149,189206,528201,938276,8012,48721,283140,080292,863-159,583-99,690-71,202-48,313-230,21537,115187,925254,239504,26753,4096,245------52,28552,4953,152--0--1,586--00
----------------------------------------------------------------------------------0--0------0------0------00
75410,3337,8784,3513,1593,1572,8312,2001,75418,4832,0481,7004849,4598,3786,3864,80966,24955,62643,11320,54970,29549,35933,9569,90249,00231,04019,6071,47819,85112,2375,5403142,2132,0851,9578506,6915,1782,6097271,007545387------4541387664580--233--00
----------------------------------------------------------------------------------0--0------0--0--0--0--00
217,885883,121656,857435,932218,232857,541642,477434,899238,113768,487574,586380,842184,348565,705401,911266,956138,609559,051433,546309,836162,667573,024426,162295,757146,756496,395369,514258,117133,801448,636340,498234,036127,557384,559281,178180,81093,557231,977168,617111,17562,141162,807111,62674,48043,692136,649105,21876,47041,745122,00590,11561,03730,90982,81463,23843,89220,981
308,4101,512,8311,184,914904,431402,9241,514,1801,182,037768,752355,5241,319,6771,064,772764,543389,4181,133,390904,874660,427267,5041,377,3891,245,9821,014,208414,4071,333,4361,064,951840,889307,104817,129649,367488,264128,811516,252408,136305,693121,630419,453340,377273,74081,962331,558254,726188,59365,340240,663205,641134,57637,949214,749177,667120,44529,762141,194120,27665,84215,97386,61067,44857,93816,461
1,149,5742,152,6452,131,3281,539,2711,129,4081,502,6831,103,857694,293358,9421,558,9891,227,797701,219325,188837,152707,447429,774551,4151,043,519662,787333,906296,895927,045659,813423,957140,044639,367416,195321,072179,228467,093532,259435,81768,557614,750473,230399,935385,991408,651272,054155,81462,151789,540211,425121,867-6,146381,919304,70196,64158,411193,224158,06782,75032,720183,887121,42174,02734,467
3,778,35014,730,22111,875,2967,458,5443,800,55411,926,8978,266,9505,388,5742,851,4629,728,2768,303,7545,285,6782,353,7926,065,5484,536,7562,945,4651,738,8247,441,8134,963,2413,571,6872,099,3727,160,0805,179,8103,484,8411,748,5786,266,1634,796,5253,467,1381,772,2385,714,2934,455,6603,159,0631,779,8005,339,4323,797,8422,392,5971,334,6174,252,5093,394,9632,495,3511,468,2483,573,5741,727,120711,059333,1752,040,9411,621,3061,063,389434,7621,493,7431,046,861616,069252,7601,287,531983,666614,318225,798
-1,177,2862,789,3713,272,9691,645,607773,3212,694,0791,507,376893,9161,435,9651,635,854573,890363,714877,8141,485,9951,416,2261,145,487611,7624,437,8383,697,5372,975,6242,315,8831,893,9172,186,8141,930,5412,111,9691,296,9841,962,0491,575,1951,601,3951,840,8751,837,8151,566,1251,862,758335,616637,311564,813316,75161,60095,467192,340237,743944,9602,224,5061,968,7681,244,99736,85424,61495,750368,584279,279401,863260,385303,477173,297201,652283,854335,503
35,000313,097224,800174,80033,000671,079500,281408,499166,269340,389196,80081,80040,000314,229304,466119,80098,00095,00095,00075,00010,00066,00041,1759,0004,00032,75231,56331,5631,000100,557------132,337107,427107,427107,4277,030303030138--0------0--0--0--297--00
9,72042,69239,37824,33015,98957,94951,81810,5006,57215,21011,9686,2103,11626,47313,6587,0624,6488,4647,4783,6451,9904,4702,8251,6911,66524,13547,67615,2771,6624,7293,8143,8143,45422,02218,0427,5266,2723,6542,1843363530------0--10100--73--00
12996156835912063020213528355322197412,7202,7712,7412112376682024916719312124103474947406193141295793125577402,543423--75111111263131313
------------------------------------------175--------------------------------------0--0------0--0--0--0--00
944,649487,803640,4971,119,556821,695265,240633,628853,96544,40844,32427,47113,0002,482650------14,34416,03910,7534,19366,10749,41031,23423,54743,440----2,973690------77,11363,91263,91240,26397,970479105,225454,0391,572,140993,590--6,808--0--3,306--0--0--00
--------------------------------------------------------------------------------------0------0------------------
989,498844,553905,2421,319,044870,803994,8981,185,9281,273,099217,276400,278236,561101,20845,639344,071320,895129,603102,669117,931118,59489,46616,203137,00193,57741,94429,214100,44779,26246,8495,638106,0233,8633,8603,494232,091189,695178,994153,966108,7342,724105,283844,2471,572,200993,59409,351423--3,391211111633131313
111,848471,319320,183179,86883,506383,755259,315124,76871,209242,481174,357107,69861,121327,694220,138155,02788,385288,451214,306158,058103,819177,731140,88875,46644,017246,147189,315155,176120,908360,241283,261195,15496,043477,774354,936216,31395,119248,222172,44072,32332,69171,61843,28030,15518,668102,17777,97658,11739,22396,39142,91923,47213,60055,03829,31021,83511,990
577,862719,276777,1061,068,350935,6001,547,7711,431,190645,403485,9001,241,973630,213497,439119,439149,64060,04260,00020,000283,266224,490193,91248,000233,05068,98733,9878,99770,40769,37369,20236,670155,83634,79434,53934,53924,910------48,55147,05142,05135,02175,94745,809629--2142140--5,944--0--1,103--00
----------------------------------------------------------------------------------0--0------0--0--0--0--00
--77,41877,41870,294--102,969----------------------------------------------------------------------0--0--4343434311,98810,4151,3621901,0001,0000
9,001704,045----16,9361,144,9797--198,9555,141,170206,501239,696163,3051,791,393203,65592,90417,09117,52914,1888,52412,77012,434------2,4932,5162,5162,49311,1999,0897,0292,4586,1346,1342,6271,13266749,0956302,325165,9782,545,2181,759,137889,5401,151--0--2,683--0604600
--------------------------------------------------------------------------------------0------0------------------
698,7111,972,0581,174,7071,318,5131,036,0433,179,4741,690,512770,171756,0646,625,6241,011,070844,833343,8652,268,727483,835307,931125,476589,246452,984360,494164,589423,215209,875109,45353,014319,046261,204226,895160,071527,276327,144236,721133,039508,818361,070218,94096,251297,440268,586115,00570,038313,5432,634,3071,789,921908,208103,58578,23358,16039,266117,00553,33424,83413,62556,14030,35622,83511,990
290,787-1,127,505-269,464531-165,239-2,184,577-504,583502,929-538,788-6,225,346-774,510-743,625-298,226-1,924,655-162,940-178,328-22,807-471,315-334,391-271,027-148,386-286,214-116,297-67,509-23,800-218,599-181,942-180,046-154,433-421,252-323,281-232,861-129,545-276,727-171,375-39,94757,715-188,706-265,862-9,722-69,954-309,296-1,062,106-796,326-908,208-94,234-78,191-58,157-39,266-113,614-53,313-24,823-13,615-55,507-30,343-22,822-11,978
--32,6851,9351,200----------9,0494949----------------------------------319,787319,787319,787319,787262525----------46,60528,49128,49111,60550500--113,666--0--0--00
--32,6851,9351,200----------9,049--------------------------------------------------------------46,605--0------0--0--0--0--00
860,0962,126,8261,809,8901,171,050811,4912,763,3972,165,445959,092833,9402,161,0161,698,1401,098,805680,6581,238,241950,259338,769188,4661,009,693718,874702,185243,0471,037,665833,821745,130189,843498,791459,056343,860217,308376,302236,607170,64550,429491,049481,957477,751376,023357,868246,617178,81068,595102,29651,70931,8805,25237,92873,38421,917--0--0--4,1545,0181,7841,000
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----656565511100100--16,02816,028428--211,052264,482178,190117,707125,749125,902133,15678,66623,56221,46841,81526,004199,670248,71328,790--112,792--20,82833,665----------------1--2,158--0--0--0--0--2--00
860,0962,159,5111,811,8891,172,315811,5552,763,9082,165,545959,192833,9402,186,0931,714,2161,099,281680,6581,449,2941,214,741516,959306,1731,135,441844,776835,341321,7131,061,227855,289786,946215,847698,461707,768372,650217,308808,881556,394511,261403,882491,075481,983477,776376,023357,868246,617178,81068,595148,90180,19962,52916,85737,97873,43421,917--113,666--0--4,1565,0181,7841,000
395,0212,765,7701,878,9631,518,9171,022,4422,422,7161,455,200868,687708,1621,300,899934,188109,347109,3471,105,416815,483494,616285,570951,242329,567168,269104,728780,068574,362451,708205,947623,384604,227433,600239,902559,719395,967303,885203,908161,461258,039142,49477,482136,18476,60127,070--6,7245,77076776737,15521,9170--5,1005,1005,1005,10037,76635,92929,2749,900
13,6671,315,9381,301,659388,977380,69086,29152,50928,99217,8941,112,1281,103,0375,3292,201918,007914,2727,5795,128952,501915,5238,8532,336467,591460,482459,0023,651317,474313,8757,0423,453167,382163,8379,6105,18797,69193,29389,4571,19696,42695,31544031138,91535,69437,701430,34623,6910--1,58576977471520,85620,4331,664456
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460,199--------3,5162,3991,648156,226--------1,027----------------------------106,8952581,990258258311,383353,435340,662249,838266,778222,731152,34564,242111,32390--105102102723--0--20013701
868,8874,081,7083,180,6221,907,8951,403,1322,512,5231,510,108899,327882,2822,413,0272,037,226114,677111,5492,024,4501,729,755502,195290,6981,903,7431,245,089177,123107,0631,247,6591,034,844910,710209,598940,858918,102440,642350,251727,359561,795313,753209,353570,535704,767572,613328,516499,388394,648179,85664,553156,96241,47338,46877167,60645,710102726,6885,8695,8745,81558,82256,49830,93910,357
-8,791-1,922,198-1,368,732-735,580-591,576251,385655,43659,865-48,343-226,934-323,010984,605569,109-575,156-515,01414,76315,475-768,302-400,313658,218214,650-186,431-179,555-123,7646,249-242,398-210,334-67,992-132,94381,522-5,401197,508194,528-79,460-222,784-94,83747,506-141,520-148,030-1,0464,042-8,06138,72624,06116,086-29,62727,72421,815-72106,978-5,869-5,874-5,815-54,666-51,480-29,155-9,357
1,28320,37638,78016,112-40,051-19,637-39,930-18,211-26,516-179,803-168,965-83,343-30,783409,450260,182229,61183,460187,634120,035-5,2895,7143,45716,66217,92214,756-47,118-30,799-23,031-2,2162,0229,818-1,74342-16,597-8,857-6,263-2,043-7,659-4,339-1,215-3081,4951,027561-125-2,234-1,189-860-472-113214691294217264118
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2,637,2572,877,2122,877,2122,877,2122,877,2122,135,9622,135,9072,135,9072,135,9077,132,1367,132,1367,132,1367,132,1367,736,5027,736,5027,736,5027,736,5024,350,6474,350,6474,350,6474,350,6472,925,9182,925,9182,925,9182,925,9182,137,0492,137,0492,137,0492,137,049633,883633,883633,883633,883671,052671,052671,052671,052947,337947,337947,337947,337318,240318,240318,240318,240407,481407,481407,481407,481134,848138,249128,912128,91271,63066,04966,42466,424
1,743,2502,637,2574,550,7643,803,8822,853,6672,877,2123,754,2053,574,4062,958,2252,135,9076,439,5437,653,4878,250,0517,132,1368,734,9568,948,0358,424,3917,736,5027,433,5157,708,1736,738,5094,350,6474,833,5424,683,1085,035,0922,925,9183,676,0233,441,1743,448,8522,137,0492,152,8342,162,9112,561,667633,883905,3461,094,8181,090,981671,052624,5721,127,6951,118,860947,3371,520,3921,515,304670,989318,240380,439466,029736,254407,481481,251359,068412,971134,848186,095298,565380,711
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--297,710--142,234--285,980--144,336--194,794--85,356--173,465--85,980--124,460--63,250--127,571--60,724--114,576--54,642--88,280--37,962--58,313--25,919--42,877--20,074--41,012--19,704032,569014,137--26,517--11,418--21,262--10,4550
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---404,989---17,954---300,346--342,320---758,344---433,193--42,152--390,298---90,222---105,588--457,162--67,262--404,769--273,774--23,485--347,436---591,673---71,764---573,552---51,657---95,511--190,271--235,025--68,827---164,999--54,826---206,216---1740
---365,603---1,504,890---1,063,123---1,140,889---784,417--152,929---523,004---61--3,438,764--2,735,789---597,929--2,217,324---1,518,181--1,297,256---248,948--1,619,156---139,296--1,051,979---1,292,817--294,302--95,204--818,7150-632,3960-64,202---262,103---74,399---21,204---4,3970
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1,743,2502,637,2574,550,7643,803,8822,853,6672,877,2123,754,2053,574,4062,958,2252,135,9076,439,5437,653,4878,250,0517,132,1368,734,9568,948,0358,424,3917,736,5027,433,5157,708,1736,738,5094,350,6474,833,5424,683,1085,035,0922,925,9183,676,0233,441,1743,448,8522,137,0492,152,8342,162,9112,561,667633,883905,3461,094,8181,090,981671,052624,5721,127,6951,118,860947,3371,520,3921,515,304670,989318,240380,439466,029736,254407,481481,251359,068412,971134,848186,095298,565380,711
2,637,2572,877,2122,877,2122,877,2122,877,2122,135,9622,135,9072,135,9072,135,9077,132,1367,132,1367,132,1367,132,1367,736,5027,736,5027,736,5027,736,5024,350,6474,350,6474,350,6474,350,6472,925,9182,925,9182,925,9182,925,9182,137,0492,137,0492,137,0492,137,049633,883633,883633,883633,883671,052671,052671,052671,052947,337947,337947,337947,337318,240318,240318,240318,240407,481407,481407,481407,481134,848138,249128,912128,91271,63066,04966,42466,424
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