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新兴铸管 (000778)


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流通市值: 市盈率: 52周最高:5.64 52周最低:3.8

新兴铸管(000778) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
3,040,1281,977,604907,5123,543,2122,778,3711,680,154622,5313,396,1832,939,6871,994,435753,2433,707,5542,693,1571,927,399679,0114,013,9052,531,0271,869,625979,9604,817,8193,627,9092,536,2141,076,4924,778,8543,305,2342,199,546946,5704,480,0413,678,9352,431,3581,090,6924,863,1123,613,8232,526,4471,241,1883,758,8202,617,7301,832,478731,6912,565,4641,808,9521,177,884571,7572,414,2231,623,6081,103,494489,3131,520,5771,028,025650,870310,1331,031,527658,349456,887184,761
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
4,4102,9401,5249,2236,0703,7791,29012,28311,0959,4154,58510,8335,3453,6632,1119,7317,5912,9471,8496,8531,52867021740----15202022--2,397--255--11,79311,5238,5008,50510,3375,0005,0005,00011,30474757403,1961,9841,82702212212210
45,28335,53520,18648,521146,308137,843124,26646,05077,61262,44652,84045,24643,06527,56815,99059,42932,98816,14816,59737,66928,31926,61922,68350,48224,37520,79720,84927,68677,23049,74214,35134,07415,3588,79915,21929,96611,2337,74442,3325,7034,2242,24199910,5138,0665,7475,4589,1077,0806,3083,3086,4756,3835,3634,708
3,089,8212,016,079929,2223,600,9562,930,7491,821,776748,0873,454,5163,028,3932,066,295810,6683,763,6332,741,5671,958,631697,1124,083,0652,571,6051,888,719998,4064,862,3403,657,7562,563,5031,099,3924,829,3773,329,6102,220,344967,4344,507,7483,756,1862,481,1231,105,0434,899,5833,629,1812,535,5011,256,4073,800,5792,640,4861,848,722782,5272,581,5041,818,1761,185,125577,7562,436,0401,632,4211,109,815494,7711,532,8801,037,088659,005313,4411,038,223664,953462,470189,469
2,455,3091,610,157752,4422,664,6762,120,7691,366,661535,3922,649,4002,584,2901,767,198709,6923,269,1122,516,2561,832,103646,0633,443,2272,156,4011,688,614980,4304,274,5113,271,4792,132,926963,7754,399,5723,105,3932,041,514919,5843,863,3023,334,3052,321,3631,091,1264,408,1523,354,8102,326,0411,115,7423,474,2532,403,6761,740,797651,2962,175,6541,585,999984,675446,4001,918,8431,349,946956,196408,7211,259,316809,021498,868216,724809,426569,391367,108146,857
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
167,191108,39658,397203,901145,989102,52652,626179,939130,50187,76242,507158,635122,28984,45042,230182,739127,93686,76141,577178,169135,92789,60244,607168,717126,09986,95441,854154,416113,67377,30541,747138,086108,27571,84236,480103,30879,91553,45129,20084,08163,46441,65422,13174,86354,45036,68319,84062,56946,93931,55217,40163,80344,46629,70414,825
188,839147,16678,868248,134201,622125,88365,735149,497121,93460,66316,594102,62879,73853,14023,547118,750101,76859,04932,50968,74967,33242,48619,186122,22982,71760,60629,728134,515108,97669,73832,388149,398113,96773,69430,776107,81663,52345,73125,175135,515109,95971,58135,678106,49178,73151,41827,753102,02682,14950,24027,66377,30661,06639,14114,443
61,45935,83626,564108,98057,37435,43415,735107,25446,34437,49212,617122,86447,21438,07412,879129,05951,90040,37910,618140,40475,09555,41934,169135,07963,71242,25426,993117,91891,43143,87836,422114,84140,45951,61247,21592,26370,92541,69870,45984,62857,28735,32518,189105,62552,17538,36022,04973,15355,00237,57825,71855,18846,14931,72219,485
2,872,7981,901,555916,2703,225,6912,525,7541,630,504669,4893,086,0912,883,0691,953,115781,4093,653,2392,765,4982,007,767724,7193,873,7752,438,0041,874,8041,065,1354,661,8343,549,8332,320,4341,061,7374,825,5963,377,9212,231,3281,018,1594,270,1513,648,3852,512,2851,201,6834,810,4763,617,5102,523,1901,230,2123,777,6402,618,0391,881,676776,1292,479,8781,816,7091,133,235522,3982,205,8221,535,3011,082,657478,3631,497,064993,112618,239287,5061,005,724721,072467,675195,609
217,023114,52512,951375,264404,994191,27378,598368,426145,324113,18129,259110,394-23,931-49,136-27,607209,290133,60113,915-66,729200,506107,924243,06937,6553,780-48,311-10,985-50,725237,596107,801-31,162-96,64089,10711,67212,31126,19522,93822,447-32,9546,399101,6261,46651,89055,358230,21797,12027,15816,40835,81643,97640,76625,93432,499-56,119-5,204-6,140
38,27911,4131,80159,26755,65252,7481,315224,142155,000------2,8942,8942,89435640,210--2101,6102,4902,4906037,810------1,051856856----------0--000--0------005,0005,0005,0005,0000000
4,778----4,9584,4181,000--6,6707,323687311,3452856399,34548,7853,4302,750827,8186,4874,1683,25010,74810,83610,9718,4933,8103,2142,452--556300----3,4003,4003,40000--0--0--0077770000
2,70969028362463095,1365,53043530939626112--2162929242761131071071,4031260040,8523142840904521611757-60-530--0--94122023821190816695555
4,3452,560--102,831104,645104,645--2,425278-----6,421------484--------00------------------32,077------3,845--000--0------0000000000
126,27587,563--182,24455,29739,297--66,9740----------2,132500----616,800------40,71335,800------0------4,1866,773030,65124,63950124,6390--0------002230000000
----------------------------------------------------------------------0--0--0--0------0000----00----
176,386102,2271,828349,662220,058197,7201,324305,347168,1311,1223125,3203,4403,54614,37050,34143,6692,77932326,5049,0906,7653,41890,67446,76210,9728,49445,7124,3853,593033,5365,0066,8341737,95328,0333,90124,58600009412205,4685,2185,0975,01516695555
195,906168,96774,445184,215252,145239,683174,808165,644102,71278,97032,535192,41992,20590,76936,497118,60665,04346,23430,224170,450130,68588,77643,573281,443229,032167,21196,773472,018362,630225,828104,967463,329341,285192,27782,744197,191140,66387,94837,22996,81756,48732,11024,305142,815112,46285,86435,11695,54053,27729,98014,69561,13430,25922,01312,704
----535104,348180,757129,1571,00068,8652,7032,702--1001,3521,35210043,01826,12125,336120163,2951,0501,000--149,488149,16193,80211,04013,33810,1723,1513,15118,59532,84220,12220,12272,76460,53364,85064,900120,400120,40040040018,6587,5000040040040005,100000
----------------------------------------------------------------------0--000--0------00000--0000
------104,225------------------------------------------------------72,95052,16052,16010,00057,632--000--0--0--0000000000
3,8203,8200----------------------2465,100----131,093----054,001------114-1,116112--16,80083251615502,4902,4904102,0472,0472,0472,0470--005,3505,3505,3509,3810000
----------------------------------------------------------------------0--0--0--0------0000----00----
199,726172,78874,980392,788432,902368,840175,808234,509105,41581,67232,535192,51993,55792,12136,844166,72391,16471,57030,345364,838131,73589,77643,573484,932378,193261,013107,813485,470371,686229,091108,118571,674427,119265,075113,021327,587203,686155,288102,538219,264178,93534,55726,752161,473119,96285,86435,116101,29059,02635,73024,07766,23430,25922,01312,704
-23,340-70,561-73,151-43,126-212,844-171,120-174,48470,83962,716-80,550-32,223-187,199-90,117-88,575-22,473-116,382-47,495-68,791-30,023-338,334-122,645-83,011-40,155-394,259-331,430-250,041-99,319-439,758-367,302-225,498-108,118-538,138-422,112-258,240-113,004-289,634-175,653-151,387-77,952-219,264-178,935-34,557-26,752-161,378-119,950-85,862-35,116-95,822-53,809-30,633-19,061-66,068-30,164-21,959-12,699
9,9469,6464,9004,8502,450----192,832177,832176,852176,852600600----41,81216,57314,9802,0002,44816--520321,5122,3502,350--7,3902,4502,450--7,48047,2007,200--9,069--00348,848348,8482,510--1,9601,9601,96000004,03187,77987,77973,7791,470
9,9469,6464,9004,8502,450------------600------41,812------2,448------5,2732,3502,350--7,3902,4502,450----------0--000--0------00000--0000
810,196630,872218,4951,376,4411,007,757685,492424,3191,371,4501,187,308839,002326,8141,095,5011,387,526919,989522,3561,098,561887,162533,297159,4661,340,643822,865515,822171,6281,291,431960,010631,043314,4331,290,5591,091,127636,598325,027729,665403,283622,567552,319524,054392,297320,242239,288306,818250,138236,138169,272344,825267,445190,06576,674183,36789,98172,48112,800154,38962,88953,9093,500
297,600198,400198,40099,70099,70099,700----------548,450----------------------53,92853,92853,928----------395,200395,200----0--000--0------00000--0000
------20,00020,000----60,00060,40020,400--50,00050,00050,000--165,94770,00060,00010,00460,99849,298----35,00035,00035,00035,00045,00030,000------55819--1715,4561070--2--4,849--0000000000
1,117,742838,918421,7951,500,9911,129,907785,192424,3191,624,2821,425,5401,036,254503,6661,694,5511,438,126969,989522,3561,306,320973,735608,277171,4711,404,089872,179515,822172,1481,701,8701,051,287722,320349,4331,342,9491,123,577639,048325,0271,132,345846,241629,786552,319533,140407,753320,252239,295655,666598,986238,650169,272351,634269,405192,02576,674183,36789,98172,48116,831242,168150,668127,6884,970
1,191,322938,852381,0971,512,1891,194,012729,831441,8151,775,5781,389,337921,672451,8341,504,7281,216,989828,633550,8561,226,9071,015,423541,642153,2601,304,389855,155553,601265,288869,075636,928408,457221,3401,014,145653,722305,167153,153560,336272,137210,741120,933297,465252,010195,830139,625312,592272,655250,400157,600302,646147,23694,90419,08388,87971,00958,30912,800107,6301,00000
93,20036,84018,674131,88289,20834,70318,423101,82984,47448,34426,544101,45971,23440,33212,459133,81869,23554,17725,086129,85097,61477,75340,136118,81377,40431,22445,004185,360134,687103,64940,74457,09662,52148,3876,60951,39243,34833,4897,46652,32249,37610,5553,72834,73330,2606,8953,15612,98411,2879,8311,27753,98952,58536,776664
1,3451,345--5,158------6,014------------87----------------3,9513,0573,057--10,271--5,351--5,968719----11,11086086001,3116250------00000--0000
15,14112,2386,17043,21332,84628,2496,70781,96773,01464,8256,17079,47070,58963,8167,13839,82537,09717,8257,87326,96817,90911,3455,08519,38113,12110,3855,2701,349------84908110004262620--0--0--0000000000
1,299,664987,929405,9411,687,2831,316,067792,784466,9441,959,3751,546,8251,034,841484,5481,685,6571,358,812932,781570,4531,400,5511,121,755613,643186,2191,461,207970,678642,699310,5091,007,269727,453450,065271,6141,200,854788,409408,816193,897617,517334,748259,209127,642348,858295,784229,345147,093364,914322,031260,955161,328337,379177,496101,79922,239101,86382,29668,14014,077161,61953,58536,776664
-181,921-149,01115,853-186,293-186,161-7,592-42,626-335,093-121,2861,41319,1188,89579,31437,209-48,097-94,231-148,020-5,366-14,748-57,118-98,499-126,877-138,361694,602323,834272,25577,819142,095335,168230,232131,130514,829511,493370,577424,678184,282111,96990,90792,202290,753276,955-22,3057,94414,25591,90990,22654,43581,5047,6844,3412,75480,54997,08390,9124,306
-170286221,1202,1351,1721,105-2,031-1,310-185531,612-7711,1695483,4543,123163-102-499-588-392-103-1,443-646-328-384-63438642451-2,035------0--0--0--0------0000000000
11,592-104,761-44,325146,9668,12413,732-137,407102,14085,44533,85816,206-66,299-35,505-99,334-97,6292,131-58,791-60,079-111,601-195,445-113,80732,788-140,964302,681-56,55310,901-72,609-60,70076,053-26,385-73,17763,763101,052124,648337,869-82,413-41,237-93,43320,648173,11599,486-4,97236,55083,09469,07931,52235,72721,498-2,14814,4749,62846,98110,79963,749-14,534
654,807654,807654,807507,842507,804507,804507,804405,663405,662405,663405,663471,962471,962471,962471,962469,831469,831469,831470,371665,276660,362660,362660,362357,681357,681357,681358,411418,382418,382418,382418,382354,618354,618354,618354,618437,032409,376433,514409,376236,262236,262236,262236,262153,167153,167153,167153,167131,669131,669131,669131,66984,68984,68984,68945,484
666,399550,046610,483654,807515,928521,536370,397507,804491,107439,521421,870405,663436,457372,628374,332471,962411,040409,752358,770469,831546,555693,150519,398660,362301,128368,582285,802357,681494,435391,996345,205418,382455,671479,267692,488354,618368,139340,081430,025409,376335,748231,290272,812236,262222,246184,689188,894153,167129,521146,143141,297131,66995,488148,43830,950
--95,441--203,403--115,156--106,563--47,497--45,050--19,837--46,704--27,243--55,672--42,948--108,355--49,357--151,604--85,592--175,454--94,850--154,452--76,688--105,144--62,670074,140051,513058,74154,70138,82518,15156,98043,55031,01515,267
----------------------------------------------------------------------0--0--0--0------0015,67900--0000
----------------------------------------------------------------------0--0--0--0------0000----00----
--22,878--91,190--22,100--61,769--11,674--13,837--537--17,796--1,652--17,769--2,116--9,050--1,159--2,879--6,135--5,307--3,261--5,285--288--13,246--5,008---285--1,63301,8044873337418,1994,2713,610746
--55,714--114,671--50,635--113,970--39,966--102,507--31,568--113,839--59,952--132,549--67,197--144,706--67,513--108,929--51,279--83,888--40,089--70,219--32,964--55,327--26,839049,885022,783036,66027,94819,0699,22335,61023,21915,7297,768
--1,615--2,253--1,067--1,819--751--1,608--877--1,367--614--1,486--807--1,408--959--2,358--627--3,103--1,494--928--425--423--212--387--16902842101417526318913059
--70--46--64--6---3--4---1--4------140--95--170------17--167--35---12--150--561--0--0--95--2901305-72-902015105
----------------------------------------------------------------------0--0--0--0------00000--0000
----------------------------------------------------------------------0--0--0--0------00000--0000
--11---84--963---231--2,505--2,074--9--530--358---98,486---20,635--436---9---29,163--8---376---113---18---3---57---2---266---1140-755678-211-16869223184-3
---153--9,862--1--16,973--1,473------652--22--20---8---3--9--6--14--14--4--1--266--257--396--304--651--51006821572-00000
----------------------9---309--15--23--94--110---117----------------------0--0--0--0------0000000000
----------------------------------------------------------------------0--0--0--0------0000----00----
----------------------------------------------------------------------0--0--0--0------0000----00----
--35,683--73,161--45,353--74,478--51,245--90,848--45,057--104,651--45,214--89,194--52,219--81,860--36,201--58,121--25,984--47,831--12,204--20,777--8,640--10,780--4,946--16,106--7,81503,6535,5053,0451,2703,5403,6501,982653
---9,722--8,638---3,018---38,210---987---6,855---704---82,326---68,766---6,090--57---123,891---4,197---16,507---16,744---2,992---758---5,030---1,102---2,780---1,490---2,238---1,1720-58626-20-12-27151322
---4,422---4,476---4,814---5,235---4,271--192---3,854--251---3,910--71---504---1,143--60--581---983---47---769--361--580---3,170---822---48---64506921860-243-1,9361,071-6650
-------24-------1,355---2,025--3,709-------487---5---39---16--29,491---------------16,790-------4--0---4---86036800000000000
--74,421---220,843---34,283--162,949---9,232--261,333---29,616---35,274--21,308--118,755--26,160---215,190---75,424---79,003---148,660---74,261--36,045---110,453---20,517--3,400--59,866---6,213---53,0680-24,64624,27024,98140,69861,27721,88371,24056,639
---153,099--154,213--131,712---133,035---142,759---204,633---30,176--163,808--42,522---193,907---42,938---268,035---162,629---122,064---334,795---50,835---159,773---262,665---58,429---196,457---144,0320-79,8840-120,0130-25,995101,292-11,6379,911-151,880202,264-109,563-75,704
---3,910---56,747---133,684--7,963--117,325---199,303---83,023---122,283---112,308--81,731--115,524--236,464--76,580--157,900--300,215---81,206---14,208--145,754---73,286--115,378--38,4710177,5190117,7190-30,52732,709-33,749-53,77219,45350,200-18,889-11,593
----------------------------------------------------------------------0--0--0--0------0000----00----
----------------------------------------------------------------------0--0--0--0------0000----00----
----------22--1--21--14--10--676------1,575---67--208---560--1,931-------8------2,917---19--0--7------000000132000
--114,525--375,264--191,273--368,426--113,181--110,394---49,136--209,290--13,915--200,506--243,069--3,780---10,985--237,596---31,162--89,107--12,311--22,938---32,954--101,626--51,890--230,217--27,158035,81643,97640,76625,93432,49956,119-5,204-6,140
----------------------------------------------------------------------0--0--0--0------0000000000
----------------------------------------------------------------------0--0--0--0------0000000000
------20,000------60,000--20,000--50,000--50,000--195,050--218,321--158,321--0--83,947--39,021--49,064--------------0--0--0--0------0000000000
666,399550,046610,483654,807515,928521,536370,397507,804491,107439,521421,870405,663436,457372,628374,332471,962411,040409,752358,770469,831546,555693,150519,398660,362301,128368,582285,802357,681494,435391,996345,205418,382455,671479,267692,488354,618368,139340,081430,025409,376335,748231,290272,812236,262222,246184,689188,894153,167129,521146,143141,297131,66995,488148,43870,155
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----------------------------------------------------------------------0--0--0--0------0000000000
----------------------------------------------------------------------0--0--0--0------0000000000
11,592-104,761-44,325146,9668,12413,732-137,407102,14085,44533,85816,206-66,299-35,505-99,334-97,6292,131-58,791-60,079-111,601-195,445-113,80732,788-140,964302,681-56,55310,901-72,609-60,70076,053-26,385-73,17763,763101,052124,648337,869-82,413-41,237-93,43320,648173,11599,486-4,97236,55083,09469,07931,52235,72721,498-2,14814,4749,62846,98110,79963,749-14,534
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