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德美化工 (002054)


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流通市值: 市盈率: 52周最高:12.19 52周最低:7.3

德美化工(002054) 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
101,62271,97232,294118,10094,23960,63826,005125,12587,76354,97123,694154,041111,14376,76833,970232,633184,162133,44564,796262,290182,769112,12445,016212,849160,321109,05040,938142,02784,18460,85622,689102,45873,26449,73319,75594,13670,51648,82724,14584,77863,76342,19619,61396,33571,24941,05018,97687,93563,63237,25216,44583,33857,28227,46311,52862,29038,75525,65210,59251,48934,61921,9679,740
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1,1669613313,7861,6161,4471631,5971,053686791,6711,0488282071,2991,008665338698521332126657478308292621389771348463--231232161--385406203--2477272--215027--36--80--21--1080--32
4,5671,4986682,9147,0531,4016314,68411,9783,1856676,0256,2393,1949374,1946,5569,1792,1648,11112,2912,8742,6922,7718,0293,0404771,2352,6511,2215501,5731,3739887102,1161,2258707911,5924,6694,2433,3898613,0295181,0062,2493,6527721,2424,7675,0262,4552,7478393,207678275935974438253
107,35574,43133,293124,800102,90863,48526,799131,405100,79458,84224,440161,738118,43080,79035,113238,125191,725143,29067,298271,099195,582115,33047,834216,276168,828112,39841,444143,52486,97262,17423,310104,06574,72050,78420,46596,48371,97349,85824,93686,75568,83846,64223,00297,44474,34941,63919,98290,39967,28438,05117,68788,14162,30829,99814,27563,15041,96226,34010,87552,42435,59322,4089,994
53,89534,54614,83747,34244,40220,74911,06455,59239,60123,9769,88778,17161,21342,15819,515165,634136,585100,80653,815182,137118,99969,45026,975147,11891,88272,26330,59883,79338,86625,31512,33551,17837,86423,20811,21139,60631,70220,33110,75258,96345,45329,91413,81661,43444,73825,47112,27842,26835,31419,5798,18352,92441,49420,1839,94730,84116,48515,0937,42333,94221,47112,5415,528
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--------------------0--------------------------------------------------------------------------0------------0--0------00
--------------------0--------------------------------------------------------------------------0------------0--0------00
23,57717,27410,62924,42319,04013,7988,53525,41819,53713,6137,62424,90718,14612,9007,57925,46720,05814,4588,32124,63819,07813,7577,56019,49314,6679,4115,04016,30911,4158,1434,74314,10810,6538,2814,55811,4598,3565,8033,15410,5557,1805,3332,4319,0566,9545,0382,9186,9015,0893,6411,8736,5044,7142,9871,5855,3123,6952,6001,2753,9072,4601,6691,041
7,6365,1062,02712,3027,8554,6002,37311,9508,0265,5972,19214,18410,2986,6173,10718,93314,3489,7244,51921,67316,2149,7444,17319,85415,4908,1373,30013,10610,7777,3382,68013,43610,3296,8392,12713,20910,6007,5312,1269,0447,6585,1241,4189,8477,3624,3801,69111,6647,8754,7351,7539,6267,2893,5671,0176,4385,1543,1871,4184,8394,3393,0921,722
19,63111,3744,23920,34311,6417,1583,85720,66925,70010,3064,34620,98317,22411,1765,83718,75718,72213,8944,23924,93227,60814,89710,41516,66628,32810,7093,57512,11811,3677,6203,51311,9158,6805,1062,85412,8169,3555,6343,4109,82412,5827,8115,0189,3699,9395,4983,26612,0719,0574,1523,00113,75910,5614,5623,0757,9558,8623,5561,4754,7904,8592,9361,417
104,74068,29931,732104,40882,93846,30525,828113,62992,86453,49224,048138,245106,88172,85036,038228,791189,713138,88270,894253,380181,900107,84749,123203,130150,366100,52042,513125,32772,42548,41623,27290,63767,52543,43420,75177,09060,01339,29919,44288,38672,87348,18122,68389,70668,99340,38720,15372,90457,33532,10714,81082,81264,05831,30015,62450,54634,19724,43711,59047,47833,12920,2379,708
2,6156,1321,56120,39219,97017,18097017,7777,9305,35039223,49311,5497,940-9249,3342,0124,408-3,59617,71913,6827,483-1,28913,14618,46111,878-1,07018,19714,54813,7593813,4287,1957,351-28619,39211,96110,5595,494-1,631-4,035-1,5393187,7385,3561,252-17117,4959,9495,9442,8775,329-1,750-1,302-1,34812,6057,7651,903-7164,9462,4632,171286
1,208607--37,59530,03219,03210,43212,7065,586604437,03335,30432,18913,8163,85385084984919,25517,90412,1043,80033,11858,20352,203--5,33718,0008,0008,000--2,0001,000--25------20,81221,162--------0----00----3,7003,7003,70005500------00
2,8932,2371,3213,2083,2552,8601,4323,1973,0942,2601,5082,0881,8771,8231,3021,5251,4521,0741,2351,5541,5071,54618632,0942,0321,9431,5531,5691,4791,1828311,1161,1168675071,3051,1621,1623611,3561,3607922901,9031,6091,2418341,4151,4151,4151091,0701,0341,034286558585815151515
554513355306696011,1328,9408,9803,50347028210979410273134372,8861,2111,1258271,3221,379591966314556311276942108453133690566221226214082428156452267543718776250362211811134
5,8216,164--7,8867,3037,3033,3520------289-70--9680--0----2----------------------------------------------0----00--58------304-2460--0--00
202020--2424----235--125--------------0206959511,292145----1032,887----1,091------------------------5050--1,1960500----6----2838181810--00
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9,9979,0741,35449,04540,92229,28915,27627,03617,85511,8445,14039,87937,45634,12015,1966,7562,5752,0582,12123,90120,71714,8724,81367,82661,75854,2051,5727,67222,5119,2388,8632,3343,1861,9095171,4141,2151,17536322,85823,0888143022,1651,7991,3738762,6921,4711,9601321,1954,7944,7713,74672950519017523619612818
90,44362,32331,06482,66754,22430,93810,48721,21312,0126,0893,2528,0714,7563,8552,3798,7186,4904,1852,12810,9888,5525,7471,87910,5797,2224,5542,8868,8457,4241,4797687,2904,8023,3911,7856,7965,5234,1612,3014,9593,3582,7652,0994,3203,3372,6301,2447,3315,3134,5102,4658,1916,0154,1661,2817,3765,0032,6614891,0421,6491,518242
8,8111,70050033,41039,88020,07011,60016,0488,5883,000--25,55025,80022,8008,80018,16513,5251,02595720,96631,04620,93716,91823,42611,5024,615--11,15619,5378,9038,5539481,0961,0006004,3563,7883,2135313482,3226,6251,4502,300--0--4,15700--4,9992,1232,1232,82333,03223,3018,884--0--0650
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--------------------------------------0------99------------------------------6,4134,143-1,687------0----00--3,0931,882----3,244-2,022-283-2830--00
8772----------32104190--58570--60653--6700--13--801,35319--100------------------00--511--1573263173,704310549531503026240
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100,13164,02531,564116,07794,10451,00822,08737,29320,7039,1083,25233,62130,61426,71211,17926,88320,0765,2763,08831,95339,66526,68318,79734,10418,7389,1692,96621,35426,97910,3819,4208,2385,8984,3912,38511,1529,3117,3742,83211,7209,8237,7043,5496,6263,3382,6311,24411,6455,6394,5132,46616,29113,7246,2924,10643,65326,83111,7927091,0421,6751,542892
-90,134-54,950-30,209-67,032-53,182-21,719-6,811-10,257-2,8492,7361,8886,2586,8427,4084,017-20,127-17,501-3,218-967-8,053-18,948-11,811-13,98433,72243,02145,036-1,393-13,683-4,468-1,143-558-5,904-2,713-2,482-1,867-9,738-8,096-6,198-2,46811,13813,265-6,890-3,247-4,461-1,540-1,258-368-8,953-4,168-2,553-2,334-15,096-8,930-1,521-359-42,924-26,326-11,602-534-806-1,479-1,415-873
44,51244,51244,51232,50028,50012,50012,50080------450------60------1,0961,0521,081--15010612813--------74235235235210,50710,05610,0569311,0276,4236,423------0--6,7716,771------------0--0--20,16020,1603500
------32,500--12,500----------450------60------1,096------15010612813--------7423523523521,9491,6441,644931------------0----0------------0--0------00
151,545148,32052,73696,92867,35040,12424,43952,76142,79332,89020,60054,00540,80929,62213,87457,12068,57538,40020,71848,41054,03642,90328,38029,51732,50024,00013,00028,25420,5655,000--24,00018,0008,0004,50012,00031,16020,00017,00034,30032,60030,20016,50026,50023,50023,90020,00033,72033,72031,82024,40071,61047,90015,8704,00032,97025,0709,1003,0007,8006,7236,7231,000
----------------------------------------------------------------------10,000------------------------0------------0--0------00
5,002----58640--------------------500--0--1,636--01321,686------------------------18110426--993993----2850----5830--------10--0--052000
201,058192,83197,247130,01495,89052,62436,93952,84142,79332,89020,60054,45540,80929,62213,87457,68068,57538,40020,71851,14155,08843,98428,51231,35332,60624,12813,01328,25420,5655,000024,74218,3528,3524,85232,50741,39730,16017,95735,32740,01637,61616,50026,50023,78523,90020,00040,49141,07431,82024,40071,61047,90015,8704,00132,97025,0709,1003,00027,96027,4037,0731,000
77,68561,58113,71567,60462,66838,25721,73956,02048,47744,01227,33459,07050,91536,41511,26839,27045,25831,40413,71942,45036,19124,69615,17662,97979,06854,8906,60224,11516,8683,2003,20019,95019,9009,4005,90029,70025,70025,20017,00035,40030,20024,20011,70027,17025,67026,07020,87041,05037,80033,48022,19057,08034,52011,7005,2009,0006,0804,5803,08012,7007,6007,4001,000
11,76310,3382,1184,0134,4363,5161,7758,1714,9484,2091,3885,8875,1274,0681,20510,6009,6658,69776310,2189,8958,75375410,2869,8426,9861,98010,6508,9975,8867067,8367,2157183287,4416,7674,8846437,5735,8164,6565256,1355,4303,9954675,3825,1304,2711,0776,4625,3163,6815572,7702,1286751172,6202,4932,337674
4,1474,147273203140140--2,546246246715363132062062,6192,465----2,3222,319----4,063----1,0983,7202,856--982,3472,225--2451,3661,317317881,166--45--747--0--5660257----------0--0------00
10,1958,348481,49980653642014008485565424692,3681,8441,3107563,5772,1971,4628302,5411,734931121,928--------1----40154154--77994511--36436436422121500--4519602417315393555
99,64380,26715,88173,11667,18441,83723,55064,61253,44048,22128,72265,80456,59741,02412,94252,23756,76841,41115,23856,24448,28334,91116,76075,80790,64462,8078,59436,69225,8659,0863,90627,78627,11610,1186,22837,18132,62030,23717,64343,05037,01029,36712,22533,67031,46430,42921,55846,45342,93537,75123,26863,54239,88115,4005,76411,7708,2325,2723,20015,33410,4879,7921,679
101,415112,56481,36656,89728,70610,78613,389-11,771-10,647-15,331-8,122-11,349-15,789-11,4029325,44211,807-3,0105,480-5,1046,8059,07411,752-44,454-58,039-38,6794,419-8,439-5,300-4,086-3,906-3,044-8,764-1,766-1,376-4,6748,776-78315-7,7233,0068,2494,275-7,170-7,679-6,529-1,558-5,962-1,861-5,9311,1328,0688,019470-1,76321,20016,8383,828-20012,62616,917-2,719-679
-6-72-16-223-88101736629-2852393378302-143-194-8913163141128-2146-11-431--68-1-50-22-1300100-42-101-6-4-3-120-10-0-14-13-10-13-072-2-16-7-8-7
13,89163,67452,70210,034-4,5946,2597,565-4,215-5,503-7,235-5,87018,4542,9964,3244,327-5,494-3,876-1,9099304,7261,6804,873-3,5422,4603,43218,1911,958-3,9254,7868,537-4,4274,430-4,3033,090-3,5294,98112,6424,2833,3411,74212,235-1801,347-3,899-3,867-6,538-2,0982,5823,920-2,5501,675-1,713-2,675-2,363-3,484-9,119-1,715-5,869-1,45116,75017,894-1,971-1,274
49,82249,82249,82239,78839,78839,78839,78844,00444,00444,00444,00425,54925,10525,10525,12830,59831,10231,10231,10225,87327,41527,41527,41519,86622,00122,00122,00123,79123,85223,85223,78119,35219,35219,35219,35214,37116,35716,35716,35712,62913,24113,24113,24116,52817,44916,52817,44913,94614,87013,94614,87015,65917,37816,74416,74424,14324,14324,14324,1437,3947,3947,3947,394
63,712113,495102,52449,82235,19446,04747,35339,78838,50036,76838,13344,00428,10029,42829,45525,10527,22629,19332,03230,59829,09532,28823,87322,32625,43340,19223,95919,86628,63832,38919,35523,78115,04922,44215,82219,35229,00020,64119,69814,37125,47613,06014,58812,62913,5839,99115,35116,52818,79011,39616,54513,94614,70414,38113,26015,02422,42818,27522,69224,14325,2875,4236,120
--7,752--10,035--4,532--12,464--6,074--6,327--3,241--4,053--2,719--17,529--10,710--30,710--26,231--11,402--6,043--15,284--7,919--14,552--5,414--17,415--5,601--37,815--8,375--19,15107,512011,93504,548--9,489--3,990--6,302--2,9340
------------------------------------------------------------------------------------------------0------------0--0------00
------------------------------------------------------------------------------------------------0------------0--0------0--
--2,159--5,610--1,056--3,688--1,066--1,484--408--3,217--360--2,111--325--1,579--508--2,018--356--641--730--83--270--651--270--363--542--9300524--532--247--168--112--446--1970
--3,408--6,891--3,563--7,526--1,242--7,827--1,977--9,477--3,582--7,671--3,557--6,019--2,807--3,685--1,734--3,617--1,630--3,048--1,657--2,906--1,860--2,711--1,149--1,922091201,5460659--1,169--560--1,072--5050
--301--223--172--359--170--308--180--315--172--301--172--294--140--274--132--241--114--295--127--228--117--225--102--200097--205--92--213--94--164--810
--187--303--101--378--191--566--215--727--414--833--350--667--318--568--340--421--130--261--164--181--387--148--65--155079--135--36--64--27--119--250
------------------------------------------------------------------------------------------------0------------0--0------00
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--12---3,604--44---1,065--11--631---55--600--8---114---229---3,653--14---167---266--31--2--14--18---374--12---25---23---80-11---14---14--6---2--2---50
--58--2,556------43--12--54--4--186--31--8--2--36------------------------------22------0--0--703--1------0--68--9--00
-----------------------518-------7-------609------------------0------0----------------------0----0------------0--0--0--00
------------------------------------------------------------------------------------------------0------------0--0------0--
------------------------------------------------------------------------------------------------0------------0--0------0--
--1,202--3,129--1,404--3,020--1,241--3,551--1,732--3,370--1,627--3,567--1,282--2,866--1,671--2,888--1,011--1,736--855--2,480--1,162--2,540--1,256--1,916--941--2,37501,264--2,870--1,303--1,029--226--605--3830
---2,096---5,014---3,426---3,159---1,863---2,982---1,814--3,036---2,440---12,219---1,546---24,563---27,837---3,756---747---1,854---1,491---1,998--394---11,066---2,033---25,112---2,126---5,8440-2,451---4,349---2,002---711---28---77---560
--194---1,593--277--891---81---162---50---84---183---527---89--517--545---873--274---54--76---140--50---123---13--231--95---2450-127---135---7---183--12---43--100
---16---82---37---16--21--114--0---49---11--216--16----------------------------------------------0----0--000----0---19--0---40
---2,709---648--1,668--2,597--1,208---121---3,585---1,093--1,106---3,594---2,299--171---6,403---2,837---355---3,024--193--2,592--1,953---1,364---1,135---1,329--221--83502,410--3,086---792---344---82---2,989---2,3880
---10,217---24,152--9,542---10,165---5,318--12,049--7,401---10,694--848--3,386--8,881---4,564--3,191---2,397--4,631---4,206---1,769---404--1,076---10,849---6,425---5,242---6,890---4,439014,38101,6040-4,274--3,766---7,812--7,141---7,2080
--5,889--23,684---1,716--1,216--1,376---5,635---1,715---3,722---3,825---841---13,649--3,066--10,693--6,582--605--654---1,038---1,391---1,727---1,922---1,568---4,063---1,471--1,8490-19,0000-12,0780-1,099---1,992--4,757---7,814--7,6950
------------------------------------------------------------------------------------------------0------------0--0------0--
------------------------------------------------------------------------------------------------0------------0--0------0--
------------------------------------------------------808--0---60--0----------124--131--98--273--6060351---9-------68--0--10--00
--6,132--20,392--17,180--17,777--5,350--23,493--7,940--9,334--4,408--17,719--7,483--13,146--11,878--18,197--13,759--13,428--7,351--19,392--10,559---1,631---1,539--7,738--1,252--17,49505,944--5,329---1,302--12,605--1,903--4,946--2,1710
------------------------------------------------------------------------------------------------0------------0--0------00
------------------------------------------------------------------------------------------------0------------0--0------00
------------------------------------------------------------------------------------------------0------------0--0------00
63,712113,495102,52449,82235,19446,04747,35339,78838,50036,76838,13344,00428,10029,42829,45525,10527,22629,19332,03230,59829,09532,28823,87322,32625,43340,19223,95919,86628,63832,38919,35523,78115,04922,44215,82219,35229,00020,64119,69814,37125,47613,06014,58812,62913,5839,99115,35116,52818,79011,39616,54513,94614,70414,38113,26015,02422,42818,27522,69224,14325,2875,4236,120
49,82249,82249,82239,78839,78839,78839,78844,00444,00444,00444,00425,54925,10525,10525,12830,59831,10231,10231,10225,87327,41527,41527,41519,86622,00122,00122,00123,79123,85223,85223,78119,35219,35219,35219,35214,37116,35716,35716,35712,62913,24113,24113,24116,52817,44916,52817,44913,94614,87013,94614,87015,65917,37816,74416,74424,14324,14324,14324,1437,3947,3947,3947,394
------------------------------------------------------------------------------------------------0------------0--0------00
------------------------------------------------------------------------------------------------0------------0--0------00
13,89163,67452,70210,034-4,5946,2597,565-4,215-5,503-7,235-5,87018,4542,9964,3244,327-5,494-3,876-1,9099304,7261,6804,873-3,5422,4603,43218,1911,958-3,9254,7868,537-4,4274,430-4,3033,090-3,5294,98112,6424,2833,3411,74212,235-1801,347-3,899-3,867-6,538-2,0982,5823,920-2,5501,675-1,713-2,675-2,363-3,484-9,119-1,715-5,869-1,45116,75017,894-1,971-1,274
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