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阳 光 城 (000671)


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流通市值: 市盈率: 52周最高:8.86 52周最低:5.65

阳 光 城(000671) 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
1,343,5818,334,8656,022,4513,882,5501,691,0077,936,3225,924,6833,781,4361,563,3415,736,5633,851,3562,265,9101,033,5642,625,6911,810,3211,102,072548,2541,856,5821,282,945840,981391,5931,574,1461,121,285760,307363,9501,452,235930,419623,554249,779626,536396,119271,032129,560456,957363,530265,684134,025277,121147,96099,44052,150285,004186,23197,15628,92464,69045,29328,36514,34663,41045,51026,49113,48358,17642,46627,4698,836
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----------3,1513,193186----6363125431224136981,9421,7736116115,0234,5522,9504664,7894,5234,2742,53611,7929,8336,1613,41812,93610,3595,4582,9766,5435,3753,2111,8413,4712,7131,7136675,3533,8962,8281,6572,7231,7891,367330762451361250
1,620,9713,523,5202,937,3252,463,487355,8781,848,2981,469,5481,045,717787,308762,491344,606211,85474,644171,90457,28716,97251,21785,42031,24547,18615,52550,08445,54830,03227,33533,67917,44014,69919,593116,88291,29529,02331,19811,19831,55127,96918,62314,66553,8551,23210,9164,5965,8944,7024,2657,87417,2309,2937,55634,45065,88734,34821,14514,57730,64915,70312,304
2,964,55211,858,3858,959,7766,346,0372,046,8859,787,7707,397,4254,827,3392,350,6496,499,0544,196,0252,477,8281,108,3332,798,0251,867,8321,119,180599,5691,943,9441,315,962888,778407,7291,629,2531,171,385793,289391,7511,490,703952,382642,528271,908755,210497,247306,217164,176481,091405,440299,111155,624298,329207,190103,88364,907293,071194,838103,57233,85677,91666,41940,48723,559100,583113,18762,20534,95873,51473,56643,53321,390
1,853,5246,712,5775,033,7513,786,4442,004,9773,335,0472,581,3491,435,185938,1093,236,1452,371,4021,195,566607,8292,432,6711,698,906863,240464,7231,877,7981,111,592442,005248,6861,734,0971,269,616999,844414,4171,712,774871,050567,441296,728587,803310,584165,153121,520607,749530,793357,238175,579319,638205,176158,13337,936151,38281,85455,04523,49898,14752,97565,89314,79690,47441,80227,85612,93985,19944,26317,10711,344
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149,161429,297332,629226,316134,404281,469208,063133,43480,758133,593106,72262,62848,90875,75055,94237,65525,57259,64345,65131,60020,67544,51337,53423,00713,52821,81715,6109,0384,36511,9758,3925,0042,6017,4976,3684,0583,0951,9071,268777354909694431221640471320159501479209124461343217102
202,425812,434680,751474,831233,918696,482582,358394,793191,323505,717384,782263,771100,347269,285198,619151,87270,335202,407170,491116,91441,657197,675161,395122,30347,032127,39988,00659,02922,15352,39638,89528,35211,28140,58037,63127,74913,27320,09916,02712,4286,98818,67512,3253,9768662,8052,2051,7586914,6123,6633,0602,4712,5021,9551,389885
632,2232,364,4751,781,971988,620465,1123,291,6612,893,8602,536,376869,8041,741,700747,514364,751198,158278,443292,705190,876155,010191,967220,01750,63420,069217,061147,714108,63784,854175,335137,05365,67220,13992,00052,26115,45012,96861,07676,98773,61410,22229,01639,3558,22427,14743,61931,8054,0784,4803,43149,0733,93422,49828,81465,71722,99325,24016,23531,52218,4289,551
2,837,33210,318,7837,829,1025,476,2112,838,4107,604,6596,265,6294,499,7882,079,9945,617,1563,610,4201,886,715955,2423,056,1482,246,1721,243,643715,6392,331,8151,547,752641,152331,0862,193,3461,616,2601,253,790559,8312,037,3251,111,721701,180343,386744,174410,132213,958148,369716,902651,779462,660202,170370,661261,827179,56372,425214,584126,67963,53029,065105,023104,72371,90638,144124,401111,66154,11840,774104,39778,08337,14021,883
127,2201,539,6021,130,674869,826-791,5252,183,1111,131,796327,551270,654881,898585,606591,113153,091-258,123-378,340-124,463-116,070-387,871-231,789247,62676,643-564,093-444,875-460,502-168,081-546,622-159,339-58,652-71,47811,03687,11592,25915,807-235,811-246,339-163,549-46,546-72,332-54,636-75,680-7,51778,48668,15940,0424,790-27,107-38,305-31,419-14,585-23,8181,5268,088-5,816-30,882-4,5166,393-492
7,203239,853290,064156,224155,030173,825160,300124,300112,20048,00039,5007,5001,440--------24,57020,1301,000------4,000--2,0002,0002,000--35,925105--22,01210----18,000--00----0------0--0--0--055--
3957,7927,5581,1882,7613,6224,0142,5506756,9154,1022,468----------548341----------111111--262122031116--009--0------338--0--0--022--
2210,30323219612016610894903282181733563312721178107104380504135744--191213----------1525402111210--0--0--0--0--
--38,012150,118------3,7746,729----1,4401,440------------------71,15728,73124,731--977------14,147------------------00----0------0--0--0--5,007--0--
9,00016,742--116,70023,29274,74975,07972,64914,41061,03018,52018,520103,3501,032------------1,570000--333----------15,6356,91514,493894----00587587587--25--0--0--0--0--0--
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16,620312,702447,972274,308181,203252,361243,274206,322127,375116,27263,78130,102104,8251,09431272124,80220,3191,1451,57371,23828,78128,772352,9982,0182,018050,1174341037,6506,92614,49489518,1575405975885881271338--0--0--5,00777--
9375,7963,8082,5021,3698,6813,8671,6788005,7422,4491,4868,2043,2362,1971,4471421,3206,6965901301,4929205172871,4381,0786582641,5621,0376642981,4471,4541,1942673,019189557237125114434430221413612247161916101
236,790687,377782,499519,42818,265925,129379,515185,547392,867383,5491,014,507776,761150,259118,96010,1278,1273,45074,59362,575502,284105,154105,14855,148--33,18028,00528,00511,36998,12362,07462,07425,300113,12683,99747,78945,53450,10029,10014,10002,6001,8950------0--6,9976,4486,448--06,8116,811--
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132,144153,678129,37972,93027,714222,532197,551166,844206,1791,389,090882,426407,05699,627870,002650,765122,692--248,47988,54888,548----------12,5309,5369,5361,64222,307--------------14,11514,14714,14702,963--0------0--0--0--6,811--0--
67,830107,77223,75131,4558,560683,205576,482534,78341,0981,539,7261,094,985900,789173,458720,28379,350108,721------------------12713412712718,185605605--------------00----0------0--0--0--0--0--
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437,701954,623939,437626,31455,9081,839,5471,157,415888,852640,9443,318,1072,994,3662,086,092431,5491,712,481742,439240,9883,592324,392157,81989,1882,414106,646106,06855,66528747,27438,75338,32613,402140,17563,71663,34325,598114,57385,45148,98345,80167,23443,43628,30375,8002,01911443443022147,1326,5706,495166,8306,8276,8211
-421,081-641,921-491,465-352,006125,295-1,587,186-914,141-682,530-513,569-3,201,835-2,930,586-2,055,990-326,724-1,711,387-742,408-240,961-3,571-299,589-137,499-88,042-841-35,408-77,287-26,893-252-44,276-36,735-36,308-13,402-90,058-63,673-63,303-25,598-76,923-78,525-34,489-44,906-49,077-43,431-28,299-7-5,203-1,432474-42-17-29316-14-7,132-6,570-6,495-16-1,823-6,820-6,814-1
266,505531,389429,785424,508490959,342730,240490,240240766,605376,405376,40516,50522,83915,50515,36417,172488,6316,6095,2635,041265,3207,7003,2003,200126,84051,45149049026,8657,227490--164,730161,73015,8505,10097,55096,20054,000039,000--0------0--800--0--0--0--
247,918527,785429,785424,508490859,342630,240390,240--366,605376,405376,40516,50515,000--7,8507,85026,021------7,7007,7003,2003,200114,90151,45149049026,8657,227----161,730161,73015,850--97,550--54,000039,000--------------0--0--0--0--
1,615,6278,010,7815,358,6393,268,4341,545,5026,468,6414,625,0483,027,3861,496,3007,675,8995,657,5473,623,3991,735,3175,705,8024,076,9542,228,098719,9282,933,4671,774,3041,027,150655,8201,565,2331,156,9731,032,273680,2901,173,399583,889487,889187,840244,892144,51087,47026,516254,281172,000174,75667,610140,508114,41652,12331,33470,68837,58218,48711,45772,12270,81361,33733,93163,47424,18822,18416,84637,765--10,7662,578
----930,429890,012281,661785,588216,270216,270--952,437872,627748,006429,800913,676855,752218,240--670,790470,790128,050--------------------------------------00----------------0--0--0--0--
5,300158,628343,054415,961216,24655,596321,063316,879160,55399,507202,333180,956135,87912,63290,11046,6621,200--------59,49357,47322,38322,537456,415345,871164,752111,88361,28439,445--5,830--36,257----32,793--30,4601,153----0587--1803300--0--18319,2350--
1,887,4318,700,7977,061,9074,998,9152,043,9008,269,1665,892,6214,050,7751,657,0939,494,4487,108,9124,928,7662,317,5016,654,9495,038,3222,508,363738,3004,092,8872,251,7031,160,463660,8611,890,0461,222,1471,057,856706,0271,756,655981,211653,131300,213333,040191,18387,96032,346419,011369,987190,60672,710270,851210,616136,58332,487109,68837,58218,48712,04372,12270,83161,33834,26164,27424,18822,18416,84637,94819,23510,7662,578
1,374,3067,849,2775,780,2773,966,9981,075,7467,480,0785,373,4293,146,0781,386,0364,450,2853,194,3121,735,013748,2493,774,1052,868,1312,105,723834,9212,114,7901,341,1701,156,229511,036786,494418,857324,915238,510497,213352,883292,74440,000150,510130,15964,0136,04051,14660,06936,68910,723115,33984,25660,17439,994144,59488,73752,30227,18626,36122,67321,39513,86124,48819,53215,9625,4874,4033,0561,53872
213,983933,906760,211471,682218,218889,433680,767390,542162,455683,438497,182282,301182,757387,706270,799182,36455,058250,414234,061112,51452,836227,921138,58397,57526,283129,40177,37456,42013,52165,60947,96712,03577827,25015,0325,8002,0398,4466,0863,4421,18210,5628,8235,2862,5579,5386,8304,6321,8233,2492,3301,5612201,02151726392
--7,250325325----------------------------------66----------------------------------00980--------------0--0--0--0--
451,114403,751567,015501,482178,791528,764518,145373,24847,583389,399287,525278,806103,160248,651124,73275,3286,84818,1196,588105105191,437155,074122,511103,277374,817169,7256966,06111,720--1,989--38,1327,1314,0561,1537281,57829502,8521,275691197836--73035500600--0--
2,039,4039,186,9347,107,5034,940,1621,472,7568,898,2756,572,3413,909,8691,596,0745,523,1223,979,0192,296,1201,034,1674,410,4623,263,6622,363,415896,8272,383,3231,581,8191,268,848563,9771,205,852712,513545,001368,0701,001,432599,982349,86059,581227,840178,12678,0386,818116,52782,23246,54513,915124,51391,92063,91141,176158,00898,83558,28029,94036,73529,50326,10115,68428,09221,86217,5245,7675,4243,5731,800165
-151,972-486,137-45,59658,753571,144-629,108-679,720140,90761,0183,971,3263,129,8942,632,6461,283,3352,244,4871,774,660144,948-158,5271,709,564669,884-108,38696,884684,193509,633512,855337,958755,223381,229303,271240,632105,20113,0579,92325,528302,484287,755144,06158,794146,338118,69672,672-8,689-48,319-61,254-39,793-17,89635,38841,32835,23718,57736,1822,3264,66111,07832,52515,6628,9662,413
12,96712,86917,1744,554-1,696-1,657-383-483-1,520-2,656-44-1449000-000-002122136331-4-19-11118-18-654-447733763075-0-8-5--0--3--0--
-432,867424,413610,786581,127-96,782-34,840-462,447-214,555-183,4171,648,734784,8701,167,7681,110,150274,977653,913-220,476-278,1681,022,104300,59651,198172,68684,713-12,50625,473169,631164,358185,156208,306155,73326,16736,51038,88715,718-10,256-37,104-53,972-32,70124,93620,635-31,304-16,21024,9715,479727-13,1488,2713,0004,1343,9705,227-2,7186,2545,246-1784,3268,5441,920
3,669,0773,244,6643,244,6643,244,6643,244,6643,279,5043,279,5043,279,5043,312,4631,630,7701,630,7701,630,7701,630,7701,355,7931,355,7931,355,7931,355,793333,689333,689333,689333,689248,976248,976248,976248,97684,61884,61884,61884,61858,45158,45158,45158,45168,70776,11172,05068,94443,77143,77143,77143,77118,80018,80018,86218,86210,52910,50210,50210,5545,3025,30205,3025,4805,66405,664
3,236,2103,669,0773,855,4503,825,7903,147,8813,244,6642,817,0573,064,9483,129,0463,279,5042,415,6402,798,5382,740,9201,630,7702,009,7061,135,3181,077,6251,355,793634,285384,887506,375333,689236,470274,449418,607248,976269,774292,924240,35184,61894,96197,33874,16958,45139,00718,07836,24368,70764,40512,46727,56043,77124,27919,5895,71518,80013,50214,63614,52510,5292,584010,5495,3029,98907,583
--432,136--154,000--390,636--103,494--222,835--34,346--143,137--31,665--173,272--30,696--128,179--14,057--59,846--10,404--53,464--8,569--28,691--7,976--55,519--8,781018,086--29706,8210679--1,739---800--2,057--0--
------------------------------------------------------------------------------00----------------2,032---224--0--0--
------------------------------------------------------------------------------00----------------0------0------
--58,823--4,441--43,207--4,970---1,916---9,350--7,523---1,166--23,888--971--3,287--1,297---738--481--389---95--53---86--233--630-43---15--131---21---71---24---1--0--
--13,298--6,131--11,989--8,943--6,969--1,746--2,066--689--1,160--554--1,078--548--1,053--548--1,544--1,171--364--161--211--1060198--960176088--142--58--114--0--
--2,941--1,428--2,648--1,278--1,334--289--291--124--233--108--116--34--106--31--85--16--24--2--6--306--3--6--3--6--3--6--0--
--2,440--921--9,735--291--676--128--150--77--249--119--276--95--213--53--35--15--8--48------000--0----------64--38--76--0--
------------------------------------------------------------------------------00----------------0--9--0--0--
------------------------------------------------------------------------------00----------------0---15--0--0--
---150---88---153--241---146---52--170--23---40--2--16---10--5---2---7---9---0-------52---6300--0--3--4--0--0--0--0--
--71--37--440------------------------------------------------------------------000--0------0--0--0--0--0--
--947--281--4,952--58---12,505---24---5,872--------------------------------------------------000--0------0--487--0--0--0--
------------------------------------------------------------------------------00----------------0------0------
------------------------------------------------------------------------------00----------------0------0------
--129,982--33,024--87,530--35,051--48,139--12,853--14,017--5,552--3,058--940--8,330--8,373---203--1,655--5,955--1,710--2,320--792--2,055--53301,117--478--1,906--937--1,193--1,468--402--0--
---81,409---61,077---5,454---13,535---7,002--2,051--3,475--864---956--565---3,072---833---1,242--1,476--970---32--224--3--232--870-11--3--249--98--69--21--11--0--
---5,599---92---3,787---978--1,386--1,353---1,221---12---293---59---426---49---23---5---178--51---11--21---52---1608--18---45---2--252--0---147--0--
--3,983--645--1,861--994--4,160--792--5,007--156---143-------1,385---162---336---169---4-------82-------265---370-120--002,43100--0--0--0--0--
---2,890,089---1,790,976---56,311---1,035,355---702,324---425,273---998,567---867,693---323,470---471,717---1,130,001---662,964---794,713---141,694---507,947---304,327---32,266---10,228---57,513---11,1640-30,798---11,656--521--16,921---66,992---8,284---15,310--0--
---238,360--148,705---1,902,606---1,365,900---1,360,093--145,385---90,749--152,532---5,880,985--506,005---630,176---390,872---556,401---186,648--356,449--303,854---601,888---1,418,086---94,228---40,962064,490---6,0150-12,6390-42,524--38,390--5,086---37,387--0--
--4,088,244--2,366,435--3,593,842--2,588,000--2,677,801--826,852--661,239--552,398--5,613,357--178,994--1,057,927--569,010--741,657--252,813--98,895--81,337--366,751--1,255,939--21,523---33,012025,554--56,8320-19,7690-7,602---1,129--10,753--19,317--0--
------------------------------------------------------------------------------00----------------0------0------
------------------------------------------------------------------------------00----------------0------0------
--14,270--7,065--4,582------2,584--18--1,212--330--2,801--448--1,758--974--4,154--2,404--1,387-----------91------000--0---6,898------0--0--0--0--
--1,539,602--869,826--2,183,111--327,551--881,898--591,113---258,123---124,463---387,871--247,626---564,093---460,502---546,622---58,652--11,036--92,259---235,811---163,549---72,332---75,680078,486--40,042---27,107---31,419---23,818--8,088---30,861--0--
------------------------------------------------------------------------------00----0----------0--0--0--0--
------------------------------------------------------------------------------00----0----------0--0--0--0--
------------------------------------------------------------------------------00----0----------0--0--0--0--
3,236,2103,669,0773,855,4503,825,7903,147,8813,244,6642,817,0573,064,9483,129,0463,279,5042,415,6402,798,5382,740,9201,630,7702,009,7061,135,3181,077,6251,355,793634,285384,887506,375333,689236,470274,449418,607248,976269,774292,924240,35184,61894,96197,33874,16958,45139,00718,07836,24368,70764,40512,46727,56043,77124,27919,5895,71518,80013,50214,63614,52510,5292,58411,55610,5495,3029,98907,583
3,669,0773,244,6643,244,6643,244,6643,244,6643,279,5043,279,5043,279,5043,312,4631,630,7701,630,7701,630,7701,630,7701,355,7931,355,7931,355,7931,355,793333,689333,689333,689333,689248,976248,976248,976248,97684,61884,61884,61884,61858,45158,45158,45158,45168,70776,11172,05068,94443,77143,77143,77143,77118,80018,80018,86218,86210,52910,50210,50210,5545,3025,3025,3025,3025,4805,66405,664
------------------------------------------------------------------------------00----0----------0--0--0--0--
------------------------------------------------------------------------------00----0----------0--0--0--0--
-432,867424,413610,786581,127-96,782-34,840-462,447-214,555-183,4171,648,734784,8701,167,7681,110,150274,977653,913-220,476-278,1681,022,104300,59651,198172,68684,713-12,50625,473169,631164,358185,156208,306155,73326,16736,51038,88715,718-10,256-37,104-53,972-32,70124,93620,635-31,304-16,21024,9715,479727-13,1488,2713,0004,1343,9705,227-2,7186,2545,246-1784,32601,920
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