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厦门信达 (000701)


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流通市值: 市盈率: 52周最高:6.04 52周最低:4.17

厦门信达(000701) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
10,329,8165,842,4312,390,1078,956,6625,952,7783,580,6841,574,1549,473,7946,688,4544,422,0751,900,1567,320,2184,638,6132,581,512841,1355,756,5154,113,1472,537,375847,3944,422,3322,845,6181,743,264657,7453,247,2132,032,8411,249,921536,3942,973,9131,823,9591,036,709532,3572,990,3861,919,5341,151,583561,8661,864,2681,298,248868,547342,0991,644,7081,221,541788,739322,8901,301,762871,502584,534302,1651,040,634794,785502,271220,882675,218518,980289,676144,302733,943610,535435,444127,377624,404418,790292,549103,613
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10,3776,0513,07217,73213,0479,5735,71310,9579,6486,3403,00725,11818,6946,8513,55322,83417,22212,6277,40922,07315,74510,4254,47220,74815,9959,4244,62418,79916,2488,7363,57714,47210,8497,8023,67915,77913,4529,8994,36318,49811,7879,2383,3518,6535,5734,0921,9974,9864,1072,3531,2355,9183,7802,8091,4208,6006,1883,4865067,0134,2432,7951,557
45,29134,12781,960274,231190,54983,135100,627186,511154,73084,14587,827161,30648,69541,35936,98867,54098,161123,984102,85449,89840,97218,7006,67617,24519,83213,49122,12335,46725,90320,97499,91625,13229,78634,45267,91019,36914,7576,73668,10114,183105,29971,440105,00351,143107,31271,31999,0016,71389,88769,46555,58438,124109,290134,75963,603231,40063,53879,49728,17119,93125,13812,3234,079
10,385,4845,882,6082,475,1389,248,6246,156,3743,673,3921,680,4949,671,2636,852,8324,512,5591,990,9897,506,6414,706,0032,629,722881,6775,846,8894,228,5292,673,986957,6584,494,3042,902,3361,772,389668,8933,285,2062,068,6681,272,835563,1413,028,1791,866,1091,066,420635,8503,029,9901,960,1691,193,836633,4551,899,4161,326,456885,181414,5631,677,3901,338,626869,417431,2451,361,558984,387659,945403,1631,052,333888,778574,089277,701719,260632,051427,244209,325973,943680,261518,426156,054651,348448,170307,667109,249
10,239,2426,169,4822,811,7198,906,0106,034,5373,644,3641,864,3189,586,4247,310,0034,927,6632,491,6187,215,9415,014,8163,017,9171,390,2975,675,5354,591,7063,111,2061,470,5494,312,0393,307,9892,287,1411,024,9443,156,5672,324,9281,480,929839,4442,901,2262,134,8201,344,071760,4832,963,2552,072,6711,301,092637,2391,935,3611,385,277911,878380,4911,617,0311,212,716743,111347,6071,303,617891,257618,134344,4221,002,993821,971523,747275,128604,287508,242352,846180,628706,789586,688398,087139,409589,208410,235281,898102,905
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52,68233,36218,38062,76145,85129,56315,79972,00852,88735,37018,93573,46340,69626,80915,56749,79337,68524,99714,36243,30429,49019,11310,60134,59825,07216,4549,69927,42720,95114,3738,05923,93016,56810,6636,27020,29215,31010,7476,37315,94612,0967,2515,18011,7738,2315,5213,1019,2116,4294,1002,3198,5506,4524,6812,9348,6175,7453,6721,8875,7704,3142,8771,804
31,50921,11112,05234,17421,04211,5025,86954,42629,88435,62817,18663,82823,95116,0649,88239,03936,35826,04519,63928,52325,84618,37911,49227,47924,08819,5418,24624,35920,03212,8456,37815,03812,3828,5234,98016,63415,49412,0306,78715,19249,38935,79715,65413,84740,87231,18616,2889,81036,38427,5198,32610,73023,47316,67911,62016,61025,06418,5264,3567,4508,8606,2232,449
125,30371,252103,469237,451161,47686,68790,337245,883180,33881,67370,992208,59786,94365,43142,47150,51147,29632,00144,48346,77860,37426,20818,51939,53433,58821,37932,71727,06948,33642,58156,81324,71477,10739,64258,20033,37755,97735,05269,48218,622129,792100,542124,51423,46257,81022,93749,12013,73581,82642,36428,62549,98994,56874,56550,792224,98757,73168,59419,37824,89718,60911,3106,778
10,448,7366,295,2072,945,6219,240,3966,262,9073,772,1171,976,3239,958,7417,573,1125,080,3342,598,7317,561,8285,166,4073,126,2211,458,2185,814,8784,713,0453,194,2501,549,0324,430,6433,423,7002,350,8401,065,5563,258,1782,407,6751,538,303890,1062,980,0812,224,1381,413,870831,7333,026,9372,178,7271,359,920706,6882,005,6641,472,059969,707463,1331,666,7901,403,993886,701492,9551,352,698998,170677,778412,9311,035,749946,610597,730314,397673,557632,736448,771245,973957,003675,228488,879165,031627,324442,017302,308113,936
-63,251-412,599-470,4828,228-106,533-98,725-295,829-287,479-720,280-567,775-607,742-55,187-460,404-496,499-576,54132,011-484,515-520,264-591,37463,661-521,364-578,451-396,66327,028-339,007-265,468-326,96548,098-358,029-347,450-195,8833,053-218,558-166,083-73,233-106,248-145,602-84,525-48,56910,599-65,367-17,284-61,7108,859-13,783-17,833-9,76816,584-57,832-23,641-36,69645,703-685-21,528-36,64816,9405,03329,547-8,97624,0246,1535,359-4,687
4,491,4113,026,2851,355,2118,706,3556,533,1414,176,2402,077,3497,658,7625,243,1743,733,7631,209,3053,953,8773,287,0182,686,4671,573,1463,776,3103,072,9712,246,8081,585,8062,769,3221,010,23158,98044,98034,78126,03826,03826,038198,579147,74276,73733,399193,453132,40371,43113,00047,57629,1678,5996295,7434,59393--36,8701,6156156005,0051,9970--40,956--0--3,7523330--1,0892,8772,5911,191
33,04418,9663,71518,6162,6046,4554,65813,6105,4834,41756919,1479,0172,0571,14111,9971,5702103401,2891522671024,3953,1221,8584329,8202,8642,7943719,80419,67299132,9471,7491,745113641671641322,179232227663516255791254,5331,5201,30485759715413315378317287141
1,5789456263,0201,8591,6234085,4743,3151,95178916,87512,68012,3827,5922,3871,8341,5764917,8661,1427603866,1214,7391,8471881,6541971671282,3056304922711,9641134-18012121172,3734444442828072112,4942,062008,401252311982282280
7,069----26,84226,842-----5403,980----9,7429,7429,7429,7424,0714,0714,071--1,4851,485------------2,178119119--3,3822,0332,0332,03312,3337,1124,407--2,5076,1153,249--2,291991,600--387--0--0--0--04000--220------
--------92------8,573------------1,500500500--5001,7001,200----------------------------------------------0------0--01997942000----------
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4,533,1023,046,1971,359,5538,754,8326,564,5374,184,3192,082,4167,677,3055,264,5263,740,1311,210,6643,999,6413,318,4572,710,6491,591,6203,796,2653,080,9462,253,1641,586,6372,780,4621,014,71061,20745,37665,29833,90029,74326,270232,231150,92279,81733,564218,944154,73774,94615,30764,82038,03914,7856389,41510,8963,52714943,7121,9902,4857106,0262,70165013647,9833,7811,38389912,751912155161,8853,4223,1051,331
10,2187,4244,13023,28819,6397,0751,81324,37116,48211,3595,91738,31521,18714,0216,58423,86019,83317,05211,02979,55469,95255,24119,86432,71119,43112,88410,23618,09011,1215,6782,39522,4974,0442,7361,22911,7997,7254,9352,41313,9036,8384,3692,15012,4972,8071,3697528,9866,2734,0352,5822,1452,4082,0513,5553,1982,7827,4604,8604,3347,9285,333490
4,595,2823,068,0751,363,4338,676,4796,839,7304,518,1562,275,9537,756,3175,547,5344,035,6551,386,9213,859,0803,273,2402,722,9851,515,6053,871,9223,089,0952,272,9321,620,3062,797,0521,009,85182,10022,10037,77012,7906,0006,000213,297151,74276,73733,280188,056126,00064,00013,00047,37229,1678,5996295,4194,500----36,2642,5007,10510,5257,91826815--36,38248948945042,45218,69716,8082,2952,2177,7015,7264,280
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------14,90112,62112,621--16,6128,2678,267------------15,9397,9477,9478,4288,4283,428--80,84678,55177,4987,4982,450------15,34914,9802,4802,480271271271--4,2811,500----4,8856,5050------0--0--0--0--0----------
52,81336,6565,009--8,9108,541500--117,4742,212--2,0664,3752,5735003,906500--1,0002,1723,1301,965--500500--500--------6--------------170----17910,18401,600--22--1,94563633702,12121--1,2117440--
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4,658,3143,112,1551,372,5728,714,6696,880,9004,546,3932,278,2657,797,3005,572,2934,062,7561,395,0513,897,3953,296,4932,741,3811,524,7623,896,2823,128,7732,298,4321,639,2822,886,0341,090,403143,89943,929151,327111,27296,88223,734234,337162,86382,41535,675225,903145,03069,21616,70959,44237,16313,8053,04223,60313,0084,3692,15053,82421,9968,47412,87716,9046,5434,0522,58240,4722,9602,6034,04245,65023,59924,2897,1557,76216,37311,0604,770
-125,212-65,959-13,01940,163-316,363-362,075-195,850-119,994-307,767-322,624-184,387102,24621,964-30,73366,858-100,018-47,826-45,267-52,645-105,572-75,693-82,6921,447-86,029-77,372-67,1392,535-2,106-11,941-2,598-2,112-6,9599,7075,730-1,4025,378876980-2,403-14,188-2,112-842-2,002-10,113-20,006-5,989-12,167-10,878-3,842-3,401-2,4467,511821-1,220-3,143-32,899-22,688-24,133-7,139-5,877-12,950-7,955-3,439
207,781157,7816,52021,0978,8873,46080579,10023,690590490178,400178,400118,40018,4005,5156,2546,0041,470129,060129,060129,030128,050180,74079,760----67,10667,28367,28367,2838,7657,5656006007,7102,3108408002,8803,2402,7601,2904,7304,7303,800--1,1601,1600--4,4703,0003,0003,00040522232--1,540700600--
10,20010,2006,52018,1205,9103,46080529,10023,69059049018,40018,40018,40018,4005,5156,2546,0041,4701,0101,010980--980--------------8,7657,5656006007,7102,3108408002,8803,2402,7601,2904,7304,7303,800--1,1601,1600--4,470--0--0--0----------
2,779,0571,917,5751,008,1312,908,3792,288,7441,673,696935,8623,730,7843,071,2542,118,2381,314,1302,939,9722,190,0521,246,898784,9082,469,8582,246,5541,543,184979,7482,481,2381,883,8391,182,377484,2592,286,1981,678,9471,139,811617,3361,605,6361,286,914833,350304,6261,146,714742,335498,306192,527701,761472,501284,838132,788378,357296,672210,464128,812284,476255,767197,05398,836313,398283,254177,94385,239107,58093,35382,63050,446188,677123,79089,23226,462121,04896,96167,39127,438
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30,414330,934321,766391,289332,891133,38796,964295,993101,98425,03775,204126,23820,90820,23217,86028,70628,71027,85616,98151,09660,16662,32763,1257,4759,6309,0224,8077,1177,1433,49575,15656641,09341,09241,9457,35643,78643,78611,11314,38330,00030,00030,0003,2333,2333,233--13,978--0--0--0--0100211421
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2,729,8301,890,292782,3863,502,0642,396,4121,486,360677,7283,671,7242,241,6441,344,465452,4793,263,6111,837,672819,351254,0022,458,4371,755,1801,024,790293,8652,657,8411,552,711756,329286,2162,372,0931,431,946891,372396,8201,645,4011,050,349568,423281,4081,044,503586,865372,131166,305625,190367,664279,035112,207379,939257,829185,41747,147283,094213,083168,95059,557323,565221,931147,74042,634162,43672,18755,6269,356172,190109,50098,82112,184126,89275,87737,4898,917
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247,659185,783220,481149,12094,139147,954150,881283,699185,364164,393399,928255,416334,140258,539275,223221,012237,194231,366305,819245,842205,050237,534274,050280,084155,941160,109135,576234,53495,025139,543121,084153,41742,44454,72041,27047,13860,62921,30535,84854,32844,30079,37788,88539,60148,00542,46051,72431,14628,38430,73631,03827,57549,08532,04929,09224,74621,23920,10521,88323,29824,57437,66620,043
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