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海特高新 (002023)


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海特高新(002023) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
68,76443,19022,048101,80259,23237,21929,77492,75449,24229,28212,46986,26351,93333,92717,43150,35833,64824,34115,81040,77527,11017,2577,85653,61425,14711,6865,30137,64720,58312,6314,66540,86723,96015,2027,84842,87418,87512,0775,06928,37918,56710,7893,66824,41616,36110,2513,55722,92813,8048,4232,95223,22113,0238,4003,05520,20815,3389,9544,62120,09214,8429,8153,74913,6899,5324,8802,508
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1,8931,2855483,0142,1168661174,7642,8052,2901183,4533,9851,02655012,71012,3623,511991,6031,356207112,0961,4221,35219062461559028849545524320428714423960784275218129365300143225073882261141,158952596376876308274887388843523488434612033
5,1274,0492,2455,1378,4874,0371,2305,0716,7315,1971,1334,9725,5874,6912,0816,3663,2981,5091,27814,0585,4684,9158812,9805,6334,0233,2352,2341,5075802641,5621,5116047222,5266,3081,9127381,9683951,2183291,7481,8121,461555511693492484473332701176544093106795885962935955244,8611,424122
75,78448,52424,841109,95369,83542,12231,121102,58958,77836,76913,71994,68861,50539,64420,06269,43549,30829,36117,18756,43533,93322,3798,74858,68932,20217,0628,72740,50622,70613,8025,21742,92425,92616,0498,77345,68725,32814,2285,86731,13119,23612,2254,12626,52918,47311,8554,13423,94614,8849,1413,11324,82614,3079,2663,54821,73816,05510,5385,38721,41816,32210,4604,37715,09714,7396,4232,663
17,47310,6485,35636,87914,4789,96413,92043,76426,09715,6586,13131,07923,52616,0517,75821,79717,22010,1675,92926,10816,37613,4525,26231,30822,58513,6194,15322,99318,38211,1515,18614,31810,8434,9182,07710,81610,3756,5882,0788,3368,2624,0741,93710,2388,1885,5952,46810,9777,7454,7662,2918,6198,0385,8973,43415,60713,8257,2944,34012,3839,7136,3462,7356,5726,7842,4991,185
----------------------------------------------------------------------------------------------------------------------0--0--0--0--
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16,02810,7806,05119,17011,6108,5626,51617,39512,3318,5155,06416,91012,5308,8344,91914,60410,4867,1064,15712,68310,2796,3843,1028,3927,3975,0952,6307,1195,6393,7611,8296,4764,5162,9431,5434,3573,2002,2271,1713,5482,3601,6378483,1482,2441,4216822,6801,9681,2586332,5701,8301,2086131,9661,2929274221,7781,3028544161,8241,329794420
5,6864,2161,5348,2116,0564,6071,6457,7045,8844,5472,4056,4905,8453,6021,5704,3863,6792,8961,1005,9325,2993,9881,6676,6443,3352,5431,2567,3916,1945,2641,9938,7136,6484,8831,6156,8495,3032,8971,0513,2342,2161,6796952,7602,1551,4235222,7462,3181,7479852,2382,1011,3835961,9181,3811,0493182,1181,7971,0606262,8141,590878416
10,0245,7523,32813,90310,6726,9733,96110,20510,1995,3382,5299,2157,6704,7703,2587,9786,7414,2662,7118,3585,1173,3861,5547,1774,5683,2131,6566,2264,4123,3342,4813,7673,3922,7511,3464,6425,3622,0171,2762,6783,3881,8877992,5602,3631,1377442,2592,1587968192,7201,4079768062,1152,4467286571,3902,5529965551,3755,0971,579813
49,21131,39616,26978,16342,81630,10626,04279,06854,51234,05716,12863,69449,57033,25717,50548,76538,12624,43513,89853,08237,07227,20911,58453,52137,88524,4699,69543,72934,62723,51011,48933,27325,39815,4956,58226,66424,23913,7295,57617,79616,2269,2774,27918,70714,9519,5764,41618,66214,1908,5674,72716,14813,3759,4645,44921,60718,9449,9995,73717,66915,3659,2574,33212,58414,8005,7502,833
26,57317,1288,57131,79027,02012,0165,07923,5214,2662,712-2,40930,99311,9356,3872,55820,66911,1824,9263,2893,354-3,139-4,830-2,8365,168-5,683-7,408-969-3,223-11,921-9,708-6,2729,6515285542,19219,0231,08949929113,3353,0102,948-1537,8223,5222,279-2825,285694574-1,6148,678933-197-1,901131-2,889540-3493,7499571,203462,513-61674-170
68,95034,00012,00038,00038,50032,50022,50036,70020,70020,7007,700109,91588,75079,53062,520235,778195,386126,39843,57699,31187,71145,00030,00012,0007,0007,0002,00010,000------42,03342,03342,03329,533384------1,4059509002001,2751,2751,1053501883434--985812--1,182130------442--0--0--018
1,262884241,3791,3611,35131,8631,843910232,6401,6899641257,7157,5766,7446,6477,9517,282876642992331475979842655--1,1421,142848247556556356--609609319--397320320--232232232--347347174--138------848484--0--0--
79795691222110--17517316696349------517676--71777100--773------11114------7666--------111----00--1,5358598596300--0--
-------125,3012,7772,7772,6292,096--------------801----------------------3,098438438----------------------------------------------------------0--0--0--0--
2,11883--27,97922,708----2,033--------------2,524------840431----10,000------------------------175------1,5350--1,5161,4921,4921,112555----------------------0--0--1791130--
----------------------------------------------------------------------------------------------------------------------0------0------
72,40935,04612,080-57,85365,34836,63025,13442,69322,54421,6117,723112,73090,61280,66162,741247,167202,962133,14150,223108,15395,50145,95230,06422,3707,2397,1532,01214,0771,2811,093043,94943,17542,88129,78094273235712,0183,0941,2192003,1953,0932,9231,468975266266--1,3321,1591751,18226800--2,061943943630179113018
7,1136,2051,00542,52539,02532,0372,19117,74913,3869,1223,610124,703116,083110,90938,42734,36626,88018,59611,45965,58551,77614,65210,06239,97215,19929,0144,17855,71833,65722,8203,23257,65032,05621,3306,45626,40418,44314,6647,73029,27417,7557,3244,56522,56416,8259,7253,51720,5029,7384,7142,9529,0787,8477,0964,1154,4263,5651,7625351,3581,0925743773,6872,7581,9581,249
69,88043,25813,60038,50039,78332,52722,50040,85323,85320,7007,700100,19982,10075,45063,000234,600180,390110,60038,600132,605113,20059,80038,00026,01416,01411,01411,01413,4007,7004,300--34,88234,88234,00021,50010,6472,647----5,000--------------8498362,8363045855825401,3021,0333333--4,9723,9504,500501,9931,7770--
--------------------------------------------------------5,362------------------------------------------------------------0--0--0--0--
760----2,125--------------------------------------6,459------9,662--5,362----------------------------------------------------------0--0--0--0--
------1,0004,8194,819------------------2,524------------21--------------------------73------6400--5451212--------------------------083851638010--
----------------------------------------------------------------------------------------------------------------------0------0------
77,75249,46314,60584,15083,62869,38324,69158,60237,24029,82211,310224,902198,183186,359101,427271,491207,270129,19650,059198,190164,97674,45248,08272,44631,21340,02915,19378,78046,71932,4823,23292,53266,93855,33027,95637,05121,16314,6647,73034,27418,3957,3244,56523,10916,8369,7373,51721,35110,5747,5503,2559,6638,4297,6365,4165,4593,5981,7955356,3305,8805,5894655,6804,5371,9581,249
-5,344-14,417-2,524-142,003-18,279-32,753443-15,909-14,696-8,211-3,587-112,171-107,571-105,698-38,686-24,323-4,3083,945165-90,036-69,474-28,500-18,018-50,076-23,974-32,875-13,181-64,703-45,438-31,389-3,232-48,583-23,763-12,4491,824-36,110-20,431-14,307-7,729-32,256-15,301-6,105-4,365-19,914-13,744-6,814-2,050-20,376-10,308-7,284-3,255-8,331-7,270-7,462-4,234-5,191-3,598-1,795-535-4,269-4,937-4,646164-5,501-4,423-1,958-1,231
5,2844,500------------------1------240240240240----------------161,990161,990------------46,87046,32241,58841,588372372----55049049049033,76633,85433,85433,854720480481--250------2102100--04040--
5,2844,500--------------------------------240--------------------------------7,078------372--------------------------481----------210--0--0--0--
57,20051,500--75,52469,59363,08937,650150,563130,41379,91334,176164,695157,690120,18451,79369,22069,86866,52363,50568,25966,75533,200--153,766153,76687,51021,00092,77891,56157,7378,00079,01132,39527,17711,00034,96021,50011,0003,00025,8006,000500--18,86823,61821,50010,00021,47112,0003,5003,50018,684--15,80013,79932,67923,00012,0906,06018,10813,45014,3072,5694,8004,4192,500--
------------------------------------------------------------------------9,9609,960----------------------------15,800------------0--0--0--0--
------128,851----5,0002,8462,8462,8462,8468,5000----21,933--------------15,27215,2545454380--------------------------0----------------------------------0--0--0--0--
62,48456,0000204,37569,59363,08942,650153,409133,25982,75937,022173,196157,690120,18451,79391,39270,10866,76363,74568,25966,75533,2000169,038169,02087,56421,054255,148253,55157,7378,00079,01132,39527,17711,00081,83077,78262,54844,58826,1726,372500019,41824,10821,99010,49055,23745,85437,35437,35419,40416,28016,28113,79932,92923,00012,0906,06018,31813,66014,3072,5694,8004,8222,500--
72,37723,99512,94693,10582,12849,81033,299120,352114,36461,25714,773103,00680,59146,93613,55878,86165,71545,22939,69126,38822,2242,1801,05394,96375,65522,40022,000141,52547,44416,54413,00030,18125,34422,34414,00029,97420,63916,6397,8004,6924,3484,3484,0002,73210,23210,00010,00020,79919,9148,0154,50317,40214,0469,9424,44220,59515,00011,600--15,3329,6008,9202005,7954,4192,000500
6,6764,4612,20410,2008,0225,2012,80412,72910,1877,5892,67310,8458,2754,9931,8738,2255,9653,9302,22513,85911,7169,6431,0304,0432,8171,3866329,9168,3995,9871,0137,5866,5335,4871,3956,2325,4254,6138276,4926,2135,3705091,1781,1514441837934343061133,3022,2292,104176694342207541,9791,8411,8412272281-426
--------------------0------------------------------------------------------------------------------------------------0--0--0--0--
209472023,13520,00020,09721,4964,4383,0021,9259091,479------287477466--200------1891994712632209166----111143143119--317--01------------------------91------0--0--000--
79,26228,50315,171126,440110,15075,10857,599137,519127,55370,77118,355115,33088,86651,92915,43187,37372,15649,62441,91640,44733,94011,8232,08399,19578,67123,83322,644152,07356,05122,69614,01337,76831,87827,83115,39536,35026,20621,3718,62711,50010,5619,7184,5103,91011,38310,44410,18321,59220,3488,3214,61520,70316,27512,0464,61821,38015,34211,8075417,31011,44110,7602026,0674,7001,996526
-16,77827,497-15,17177,935-40,558-12,018-14,94915,8915,70611,98818,66757,86668,82468,25536,3624,019-2,04817,13821,82827,81332,81421,377-2,08369,84490,34863,731-1,590103,075197,50035,041-6,01341,243517-655-4,39545,48051,57641,17735,96114,672-4,189-9,218-4,51015,50812,72411,54630733,64425,50629,03332,738-1,29964,2359,18111,5497,6582836,0061,0082,2193,5472,367-1,267123504-526
560305-56-237-10114683-268-363224198557461-38-280998653763-679-610-183-87512781161476231510679115-42-54-44-1-3-42---278-15-8--153--0------------------0---59--0--0--
5,01130,513-9,180-32,514-31,918-32,609-9,34623,234-5,0876,71212,868-22,756-26,351-31,095-461,3635,47826,77224,603-59,479-39,982-12,040-22,88525,21460,80723,596-15,73435,172140,156-6,046-15,5112,318-22,708-12,539-37428,35232,18027,32528,522-4,252-16,484-12,373-9,0283,1372,4887,003-2,02518,70615,89222,32227,869-953-6,331-3,4243,0466,4891,171-9735,121488-1,760462,577-4,255-4,361-781-1,927
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