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广宇集团 (002133)


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流通市值: 市盈率: 52周最高:4.88 52周最低:2.81

广宇集团(002133) 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
556,884425,689216,799946,975713,119493,076227,042703,580596,491437,438172,575556,930375,164188,88363,965356,469285,677188,28480,158319,661269,164224,845132,896372,788302,088208,35073,597331,952224,681127,53337,476183,372118,51664,57429,851172,647114,96174,85733,338149,74198,75456,45419,427147,392110,56478,47040,023238,114158,287105,44642,723246,369210,967136,65835,24965,32245,65234,88216,794165,169119,10459,48723,14388,20051,43832,879--
---------------4,157------3,599------606------1,490--------------0------0--------------------------0--------------0------0--00--0--0----
------------------------------------------------------0------0--------------------------0--------------0------0--00--0--0----
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39925412156841427111745731415048457448363143684546397179287175130100399200----0------0--------------------------0--------------0------0--00--0--0----
------------------------------------------------------0------0--------------------------0--------------0------0--00--0--0----
------------------------------------------------------0------0--------------------------0--------------0------0--00--0--0----
13,3019,9891,1492,3607,3504,9193,9341,9845,2501,9321,2881,2541,05475129843712435700--4822--01110----------------00----00----0------20------0--0100--0----
17,45310,88724,969410,90931,26126,84529,220597,72346,90544,31027,019138,88510,6839,40470,3765,14521,7448,6255,8938,04710,8149,0352,7873,84681,45895,46319,2947,51519,6617,2565,2369,2137,3573,1731,32611,93216,64811,1416,7634,18447,85234,28318,33346,31158,66850,76841,1153,8169,9613,2992,83835,53369,87818,3234,06422,06530,36617,2274,0978,51065,95512,7915,8562,4554,2511,211--
588,037446,819243,0391,360,812752,144525,111260,3141,299,587648,960483,830200,929701,126387,350199,401134,782363,341307,978197,31186,232329,543280,154234,010135,783377,081383,748303,81592,890339,467244,343134,79042,713192,585125,87367,74731,177184,579131,60985,99840,101153,925146,60690,73737,760193,703169,232129,23981,138241,930168,249108,74545,561281,902280,848154,98139,31387,38776,01852,10920,891173,679185,06072,27828,99990,65555,68934,090--
592,782400,548221,665923,172581,879377,327164,338668,993441,037320,377116,010404,860275,078150,33263,663398,567282,288149,02166,571208,607152,13866,70231,296132,922108,71879,84962,478139,009116,84250,57927,419111,34185,87944,42522,569231,241153,365130,52329,03578,36058,88139,58322,830161,795138,20198,89280,409134,49278,99946,44614,736133,45188,35343,33213,455271,922229,500148,577103,219139,00996,54130,44418,34662,79553,96743,300--
-459730-4202,1631,7702,2003,800--5,3166,5815,316---3,2531,2482,247--1,0941,094800---3,890-5,878-6,900---12----0------0--------------------------0--------------0------0--00--0--0----
------------------------------------------------------0------0--------------------------0--------------0------0--00--0--0----
------------------------------------------------------0------0--------------------------0--------------0------0--00--0--0----
0000000100023000--100--2800--0----0------0--------------------------0--------------0------0--00--0--0----
------------------------------------------------------0------0--------------------------0--------------0------0--00--0--0----
10,8348,1205,25514,99910,1817,5004,72712,8919,5637,1925,74611,9458,6566,4124,22911,1316,2814,2102,67710,1934,9313,6932,5509,0854,5583,3372,1467,7804,5083,2192,1626,7184,2463,1702,1806,1844,6433,3452,1205,6014,2062,9131,8995,1853,8412,8331,8384,2493,2292,2841,5003,4292,8621,7641,0603,4662,6911,7861,2062,7982,2721,6249292,0871,538913--
28,47924,91214,65162,72156,32341,87122,02043,10641,94835,12712,41435,38729,70318,3246,40452,40849,32232,30214,85846,50745,53538,57312,57936,08034,16422,48211,64730,16022,12615,2876,39722,49920,78317,4048,52328,78723,72719,3304,68828,12624,56820,8305,68130,31328,13122,58610,90320,90118,34511,4524,37524,51921,17410,9632,98018,05115,58711,2017,61123,38013,70710,1185,17514,41212,1007,285--
15,17610,73937,582413,21434,70716,75630,380668,64981,69958,9725,938151,59930,55222,75668,77812,19516,14118,84916,99113,78824,09471,97451,12813,930147,593134,6615,77510,82227,8359,6378,5159,7569,6767,1202,7759,30315,3827,3651,58716,51059,84448,29912,64822,71734,85432,77417,4446,96321,2834,2382,3013,70465,97011,3644,1056,36137,12521,5944,63511,30370,06010,8381,98211,91611,2429,099--
646,812445,049278,7331,416,269684,860445,655225,2651,393,640579,564428,250145,425603,814340,736199,072145,322474,302355,127205,476101,898279,096222,836175,06490,653192,017295,021240,32982,046187,770171,31078,72244,493150,313120,58472,11836,047275,514197,117160,56337,430128,597147,499111,62643,057220,011205,027157,085110,594166,605121,85764,42022,913165,103178,35867,42321,600299,799284,902183,158116,671176,489182,58053,02526,43291,21078,84860,596--
-58,7751,770-35,694-55,45667,28579,45635,049-94,05469,39655,58055,50497,31146,613329-10,540-110,961-47,149-8,166-15,66650,44757,31858,94545,130185,06488,72763,48610,844151,69673,03356,068-1,78042,2725,290-4,371-4,871-90,935-65,509-74,5652,67225,328-893-20,889-5,297-26,308-35,796-27,847-29,45675,32546,39244,32522,648116,800102,48987,55817,713-212,412-208,884-131,049-95,780-2,8102,48019,2532,567-555-23,159-26,506-8,893
4,8629771,02679,94126,75514,3126,40887,24938,36924,36819,453148,202105,21982,995109,169117,90485,70577,30077,300776,078451,981305,373149,071105,70549,1003,00031,00020,00081,42081,42020,0001,5001,5001,500------------------9009000----------301,3500--5,9635,6215,6215822,1124,3992,26206,8006,5003,500--
1,9416772803,7121,7371,397141,476439263198875618774212--293255269------0--1097437479438479249410--4004004004002,7622,7622,7622,3626,9006,9006,9006,910828282820--0--8637537537768185230368----
27919--2,49223648--272828--50------0----0131313221817--181700344----11----111--6455566----2121219422--00--0763742742--
28,25928,259--993--------------148-498-498--------------------------0------0--------------------------0----------1,35000--218512512--00--0-5,7290----
55,61740,630--64,45040,60211,064--82,7481,247708--177,9031830--67,55211,49311,4937,28612,687--12--47830830834397730297--6,1035,50519813333,08425,94925,83318,210--3683422351,1091,16845--156--------2,9041,686947643789661--2,3010--241--0----
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90,95770,5621,306151,58969,33026,8226,422171,50040,08325,36619,651327,134105,52283,272109,381185,45597,49189,04884,855788,765451,994305,398149,084106,20449,5343,39931,07120,89482,60682,19720,2507,6417,0101,69813333,48526,35026,23318,6102,7633,1323,1052,5978,9738,9736,9506,9152438882821,4014,2751,7079566,9147,2997,1726185,1804,5842,2852411,8387,3094,242--
18799568773072291953638102654415448654,40141230399381218531479143743952155693442942171472021471171939033422412434384308454677150201644724192421911743601,018293128291,20123164--
15,3411,341--63,60571,76260,4243,767108,55336,79530,60819,900102,95454,40030,65577,280130,84848,84031,25929,190791,085511,404365,804173,186154,33077,46110,06033,0012,32561,42061,42025,43020,1001000----------9,800------5,4005000----------1203030--15,66016,31416,3145,6647,6981,48231102,84130070--
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833833--5,1375,4155,4155,419------1010-101-101---9,603-9,506------------1,8051,8051,805--0------0--------------------------0-----------2--0------0--00--0--5,7295,729--
52,42752,427--94,29038,43526,63110,00063,11720,74420,455149231,36910,798149149112,38611,44743,40040,000133,97231,755689934,1161601611603,0232,5742,525196440528400215--1781617815,313576255125--553817--2752341711,1974,0323,3681,732--3832862231,3221515227--0----
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68,78854,70056163,909115,91992,69919,188171,76657,57551,10120,160334,98865,51231,15177,494238,03251,19474,96269,289925,438543,377365,925173,299191,04379,46912,03333,1655,74264,21064,00125,63420,8849216173622023252799825,5039104801365,834939346624673462841911,4794,1093,4221,75115,90116,88816,7736,24610,0381,7904532554,0426,2595,792--
22,16915,8611,250-12,320-46,589-65,877-12,765-266-17,492-25,735-509-7,85440,01052,12131,887-52,57746,29714,08515,565-136,673-91,382-60,527-24,215-84,838-29,934-8,634-2,09415,15218,39618,196-5,385-13,2426,0881,081-22933,28326,02525,95418,513-22,7402,2212,6262,4613,1398,0346,6046,853-224-258-202-109-78166-1,715-795-8,988-9,588-9,602-5,628-4,8572,7941,832-14-2,2041,050-1,550--
1,2451,1961,19630,00030,00021,180--17,5572,6652,6355302,1148008008009,98911,4457,8453251,1009800--23,11821,34821,479--0------78,459----------------------68,905--0----------12,500--0--21,90021,9001,9001,90081,76372,08368,2330303030--
1,2451,1961,19630,00030,00021,180--17,5572,6652,6351,5002,1148008008009,98911,4457,8453251,100980----23,11821,34821,479--0------0--------------------------0----------12,500--0------1,9001,90016,8707,1903,3400300----
180,89063,30644,648254,039138,685102,39169,491156,913108,666108,46621,900159,411141,001120,95015,448193,865114,10080,50038,50051,50056,50013,000--73,50024,00024,000--57,80042,80035,80014,000180,125149,500129,00012,350205,754132,654129,05074,050153,900119,900106,00034,000--55,90551,90510,62552,80048,00045,00018,000134,800134,80097,80085,800142,800121,00060,00012,000196,200183,000130,000081,30070,00059,000--
------------------------------------0--------9,91010,000----0------0--------------------------0--------------0------0--00--0--0----
12,9419,167--288,90185,52325,920--96,017----1,08474,23566,30533,8633,008206,96036,83336,91012,57634,64130,206----6,319--0--18,675--0--1,000--1,000--1,200------8,242----------0--------------0------0--00--0--0----
195,07673,66945,845572,940254,208149,49169,491270,487111,331111,10123,514235,760208,106155,61319,256410,815162,378125,25551,40187,24187,68613,0000112,84755,34845,479076,47542,80035,80014,000259,584149,500130,00012,350206,954132,654129,05074,050162,142119,900106,00034,00068,90555,90551,90510,62552,80048,00045,00018,000147,300134,80097,80085,800164,700142,90061,90013,900277,963255,083198,233081,33070,03059,030--
141,13087,10646,359155,536110,05946,86417,779141,531100,66967,5572,043198,295177,545126,8898,84026,87531,12525,05037540,80042,82525,45020,475136,00098,12560,25023,375198,239146,09580,92029,083222,008153,283126,26620,04195,25781,35674,71523,000102,15595,08077,28048,50059,50056,00046,00013,50074,80069,80061,80026,300190,300173,300125,10035,50038,00024,00022,00012,000143,700131,50087,5004,00096,65058,65041,150--
21,21311,8036,27931,36022,98311,6675,19826,52824,75719,9939,64631,92836,83418,9525,54925,70118,07815,0451,54013,42911,7298,36993734,55314,01712,7232,21523,54424,0589,6734,05234,31428,39921,0037,56331,95926,57716,7095,29222,50517,69313,7623,15119,88317,43314,7973,19016,54913,74611,2897,88617,56215,28213,4105,00720,90716,94310,6042,51916,2799,6966,7229267,8187,1175,411--
7053801003,8981,6291,229--6,6304,9304,93051914,82111,470----6,3552,9752,975--1,2201,220----20,3533,3503,000--700700700--2,8502,8502,6502,2503,6203,6203,520--1,877877400--1,3681,3681,1905501,3501,350800------0------0--00--0--30----
20,05637,64821,970242,81394,92356,9771,94822,28912,4188,1025,24393,38577,41980,871515126,65931,41214,731--7,86722,000----17,487--09,60033,9904,8361,9001,90014,82512,00010,00010,00029,03025,83024,63020,7303,8002,5142,514--3,2502,8162,81616----------989850--750--00--0--100----
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