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盐湖股份 (000792)


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流通市值: 市盈率: 52周最高:45.65 52周最低:24.44

盐湖股份(000792) 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
1,115,794690,435382,6521,085,3451,427,761765,020285,2161,516,6491,131,528760,257317,4962,002,0731,389,721882,119441,4621,222,249788,761541,740194,1431,022,791655,368469,335165,317988,341680,251389,259187,226900,709627,095306,156142,764663,974469,134364,493144,399687,107535,085347,468161,119633,213506,461447,954324,346539,424389,819264,84762,108313,382214,859173,53394,446456,706377,281221,86281,400315,689207,781140,26143,824258,660203,731147,40728,630
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1,7301,652163,1451,8171,61637274020194,9894,78197----5151----------44,66834,92933,906--57,60528,82816,21510,93555,43546,56623,24520,30359,99829,67921,0993059,19052,96122,5918,93153,67449,49434,01717,30440,57137,18636,10816,26030,04016,76110,6781,78731,37812,84511,704--30,13616,4174,014--
58,73632,13869334,28329,1149,8541,60932,84715,98012,7626,89531,64011,2218,3792,09327,60417,3517,3898,51226,22516,2128,3153,97025,84726,93912,1124,48855,73524,8665,2433,09639,23422,45610,8257,40631,95311,97610,7127,04720,14511,39410,5558,5946,2214,0132,48383312,84111,0417,9612507,6256,7221,9012904,8953,8111,0383442,8063,8551,434110
1,176,261724,225383,3611,122,7731,458,691776,490286,8281,550,2221,147,548773,039324,4102,038,7031,405,723890,595443,5551,249,852806,164549,181202,6541,049,016671,580477,651169,2871,058,855742,119435,277191,7141,014,049680,790327,614156,795758,643538,156398,563172,108779,058576,740379,279168,196712,548570,815481,100341,871599,320443,325301,34680,245366,794263,086217,603110,955494,370400,764234,44183,477351,962224,436153,00444,167291,603224,004152,85528,740
429,791274,655137,652645,268992,197545,679175,125937,520763,423416,814146,667989,976668,001453,205175,016711,617465,000307,941142,237542,066401,772248,148122,986579,824455,047305,848154,799458,264372,995220,033107,291396,778247,011155,71472,866316,241277,284144,04762,289303,008167,046110,99852,213188,036113,67773,75627,783137,23482,44142,82618,197155,43398,432106,01219,64586,86469,15048,72421,30462,26357,43556,6539,075
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106,88676,50744,752125,133112,44083,28440,549178,905133,27983,47453,978160,427122,33081,42252,330185,833138,20491,03354,535153,865131,84293,64961,541171,157130,74088,00145,732189,169112,79472,55735,518118,63387,16248,83525,13495,59858,43735,26618,43284,17547,80722,74213,25133,67018,11512,1465,50721,84016,24510,7965,51121,64613,2127,8013,29820,78811,0146,3963,45413,5828,4555,3992,881
131,91276,33832,577330,802305,770267,54938,12386,12653,92733,13213,902143,68787,52987,58450,211165,348139,12791,15445,255116,83392,80863,02415,479190,395133,932105,59325,538204,387120,87286,55838,924189,064145,35297,93349,613183,523133,42189,24544,725182,799156,104107,16148,152162,850133,16999,21934,056102,51493,78361,93128,73699,13363,86343,38915,85970,40956,76135,16717,12664,13935,56626,1937,880
59,49725,96518,06666,81152,55336,85112,52368,81612,7198,5432,27129,86516,01211,0854,47735,22129,23218,9317,99733,36931,54917,8015,75142,17318,4428,0774,46126,66424,7179,5662,68640,77320,17213,8721,50334,97826,30019,65415,68123,66427,03624,13019,2163,6094,5531,9971,4755,1254,1712,6711,3696,14012,5992,8451,6235,7164,2562,8618454,5215,5002,367593
728,085453,465233,0471,168,0151,462,960933,363266,3201,271,367963,347541,964216,8181,323,955893,872633,297282,0331,098,020771,562509,060250,023846,134657,971422,622205,757983,549738,161507,518230,530878,483631,379388,714184,419745,249499,697316,354149,116630,340495,442288,212141,128593,646397,992265,031132,832388,164269,513187,11768,820266,714196,640118,22353,813282,353188,106160,04740,425183,778141,18193,14942,728144,505106,95790,61220,428
448,176270,760150,313-45,242-4,269-156,87320,508278,855184,202231,075107,592714,748511,851257,299161,522151,83334,60140,121-47,369202,88213,60955,029-36,47075,3063,958-72,242-38,816135,56549,411-61,100-27,62413,39438,45982,20922,992148,71881,29891,06727,068118,901172,823216,069209,039211,155173,812114,22911,425100,08066,44599,38057,142212,018212,65874,39543,052168,18583,25559,8551,439147,098117,04762,2438,312
--------------------------------------32,57032,57032,57032,570------------------------0------203----------------------35--0--0--0--0------
125125--617575575--586500500--1,0181,0001,000--1,8941,8001,575751,6551,3001,300--1,6851,6851,396--1,2001,2001,200--1,4861,4931,200--1,0001,0001,000------------------------------0--0--0--0--100--
111270,001258,828258,828--63500121138135972252282251534449892427130432,91610092419318618672011221--135135135----------110--722--0------
----------------------------------------------------------------------0----------------------------------0--0--0--0------
74,178------10378--40,0071118,08473466515917,5662,9952,8744985,86797595818914,09710,5711,66983423,19910,2802,6121,38520,0588,7644,8301,66426,38310,3199,2093,03216,8671,8141,6681,8721,1972,4209042703,067484219418354923--7656171248401378654
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74,3041261270,618259,506259,481040,59853650119,2231,8721,80025619,6845,0224,67357440,14534,84934,83232,76315,87912,3473,07083524,47011,5103,8161,38824,46010,2586,0301,66428,30711,51310,3953,21817,7891,9261,6891,8721,3322,5561,0392703,067484219418715023--77261912684013718654
52,86932,11024,49553,70730,55313,3383,86447,26541,56541,15911,26277,23942,38633,76622,486244,669198,165155,19471,399332,122247,521172,907120,833512,023337,698198,480138,463749,882482,505249,927178,001957,719700,493391,376182,779934,858586,537364,711106,547594,555340,071203,43973,75430,08517,74712,9584,21129,08220,40711,3935,60534,45624,61816,3955,63430,99220,86512,1007,72425,42918,46911,1265,999
353535--------13,532------550150--502200----------------------4,6683,0183,018-341,7251,7251,725--5,50994----38,52226,80026,80011,500--------2,7712,0002,0001,000600600600--0--0--0------
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102,32550,000--10,000110----9,6191191131033,274863932--8,8937,5673,9453,1513,3223,9903,9901,9151,9851,1161971444,2431,8501,8201,3532,7474,8984,2312,4752,9597,4166,62539913,9872,6902,1187,5259308984971122,904922385327753901064221217610798018017544
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155,22982,14524,53063,70730,66313,3383,86470,41641,68441,27211,36581,06343,39934,69822,988253,762205,732159,13974,551335,444251,511176,897122,748514,008338,814198,677138,607758,792487,373254,765179,321962,191707,116397,331185,254943,325594,048371,335106,946647,064369,560232,35792,77931,01618,64513,4554,32334,75723,32913,7786,93335,80925,30917,1015,67731,20321,04012,2077,82125,42918,64911,3016,043
-80,925-82,019-24,529206,911228,843246,143-3,864-29,818-41,149-40,771-11,364-71,840-41,527-32,897-22,731-234,078-200,710-154,466-73,977-295,299-216,662-142,065-89,985-498,129-326,466-195,608-137,771-734,322-475,863-250,949-177,933-937,731-696,858-391,301-183,589-915,018-582,535-360,941-103,728-629,275-367,634-230,668-90,907-29,683-16,090-12,416-4,054-31,689-22,845-13,559-6,891-34,938-25,259-17,079-5,677-30,431-20,421-12,081-7,737-25,429-18,512-11,115-5,989
30,11730,11730,117250--------------56356356356326,47027,57026,370--148,200154,200148,200--486,2001,100----1,450650450----------34,38532,54013,1008,00024,02042,85011,690----------------------0--0--0--1,9201,920----
------250----------------------26,470--26,370----------1,100------1,450--------------0------24,020--------------------------0--0--0--1,920------
------53,61653,76653,766--436,980449,580337,80050,000971,263574,713572,19195,1001,672,2601,137,865827,985432,700890,175481,975326,50020,5001,370,5901,165,850706,450252,1001,277,228899,228534,828215,2681,097,365695,000356,000268,0001,154,040789,440503,874120,017652,734209,403129,28099,100--------26,00010,000--------0--10,000--0--5,0005,0005,0005,000
----------------------------------------------197,000--197,000----------497,015496,971496,971497,0000----------------------------------0--0--0--0------
--------1----23,7492,067----130,55067,88677,44552,49110,083------126,965140,925117,974100,000168,53387,75060,00020,00020,000--------------0------13,53877,07613,53821,638--------------------0--0--0--130------
30,11730,11730,11753,86653,76653,7660460,729451,647337,80050,0001,102,375643,161650,198148,1531,708,8131,165,435854,355432,7001,165,340777,100592,674120,5002,222,3231,254,700963,450272,1001,298,678899,878535,278215,2681,594,3801,191,971852,971765,0001,188,425821,980516,974128,017690,293329,328154,509120,73900----26,00010,000--------0--10,000--0--7,0506,9205,0005,000
4,0243,600--89,35762,00162,001481692,922683,296577,978226,0131,730,9691,085,149867,049398,9941,285,000839,825568,725196,0001,086,775675,400562,65079,504908,768539,300383,90020,050357,280254,780131,83023,750437,354353,154294,654247,354294,614151,97786,18024,000153,25291,68080,68020,00048,85033,000----7,8902,0002,0002,00044,9607,0000--36,30020,00020,00010,00015,6589,3009,3001,762
2,0731,14473835,6917,3656,770419109,936127,820118,34566,634219,053183,933137,73767,717229,562179,124132,69368,024231,060155,602147,17168,265257,932217,297146,37385,931216,637172,089108,43157,796194,839119,58681,94430,10794,67877,46341,44713,908105,93071,96369,90954,20774,12568,38156,7982,791161,373159,785153,2255,076118,41494,44744,7426,90467,09363,96115,8162,82151,66449,44732,121690
------------------640--------------120----------------7,206----------------0----------------------------------0--0--0--0------
3,3543,3543,35421,27221,27212,532--85,55153,21541,06320,70897,42063,09034,1349,72954,79348,65832,0009,71369,36792,01278,28515,30359,60733,26024,9138,38864,47721,97516,6592,94221,30717,67914,2854,66710,9013,80985085013,92413,76113,76116,3004758586180191180--1301300--81810--957372--
9,4508,0984,091146,32090,63881,303899888,409864,331737,385313,3542,047,4421,332,1731,038,920476,4411,569,3551,067,607733,418273,7371,387,202923,013788,105163,0711,226,308789,857555,186114,370638,394448,843256,92084,487653,500490,419390,883282,128400,193233,249128,47738,758273,106177,404164,35090,507123,022101,43956,8562,797169,443161,976155,4057,076163,504101,57744,7426,904103,47484,04335,81612,82167,41758,82041,4932,452
20,66622,01926,025-92,455-36,872-27,538-899-427,681-412,684-399,585-263,354-945,067-689,012-388,722-328,287139,45897,828120,937158,963-221,863-145,913-195,431-42,571996,015464,843408,264157,730660,284451,035278,358130,781940,880701,552462,088482,872788,232588,730388,49689,259417,187151,924-9,84230,232-123,022-101,439-56,856-2,797-143,443-151,976-155,405-7,076-163,504-101,577-44,742-6,904-93,474-84,043-35,816-12,821-60,367-51,900-36,4932,548
----------------------------------------------------------------------0------0--------------------------0--0--0--0------
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587,125409,967351,017199,208317,700191,726145,738129,99339,00699,355141,510308,636392,108446,475421,299610,795485,857560,176591,201553,583518,897585,396698,836867,863437,006435,085309,354294,671257,726199,453158,367233,143259,753369,596538,876216,601282,163313,292207,268194,669244,969263,416436,220178,025175,859164,533124,149119,57686,252125,043237,803194,628266,874193,626211,524181,052115,546148,712117,635136,773122,08690,08780,323
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----------------------------------------------------------------------------------------------------------0--73,526--38,284--0--23,303--
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-----------------------------------------------------------------------------------------------------------5--0---2--0------
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----------------------------------------------------------------------0----------------------------0000--0--0--0------
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----------------------------------------------------------------------0----------------------------------0--0--0--0------
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----------------------------------------------------------------------0----------------------------------0--0--0--0------
----------------------------------------------------------------------0----------------------------------0--0--0--0------
387,917210,760151,80969,214187,70261,73215,744-178,643-269,631-209,281-167,126-302,159-218,688-164,320-189,49657,212-68,2816,59337,618-314,280-348,966-282,467-169,027573,192142,335140,414-18,85761,52824,583-33,691-74,77616,54343,153152,996322,27521,93287,494118,62312,599-93,187-42,887-24,441148,36458,44956,28344,9574,574-75,052-108,376-69,58443,17513,57685,82112,57430,47244,279-21,20811,958-19,11961,30246,63414,6354,871
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