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深康佳B (200016)


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流通市值: 市盈率: 52周最高:3.18 52周最低:2.16

深康佳B(200016) 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
4,146,0702,547,3841,162,9974,636,3702,447,2991,754,832575,4793,144,6612,195,5841,070,254350,4881,828,3431,518,487943,540412,8541,844,3641,398,588910,233430,4121,760,5041,255,510826,528422,8171,914,9831,394,2681,016,281470,7061,770,0061,207,049809,235409,7911,618,0101,226,943834,724372,1461,780,7481,316,018946,810472,0981,513,3741,043,823657,512377,6651,341,6341,035,257691,030345,5581,338,637993,752712,145386,6651,580,5961,017,692670,074359,365
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59,69450,76730,73247,56131,21323,42216,85730,65423,72515,35910,23435,80327,29317,84111,84943,06833,53617,98112,27446,76435,83319,60313,35944,56533,06715,3441,12033,38224,52614,48710,95433,25424,36417,1464,58826,38018,20114,1116,5808,7087,0593,8971,8727,7855,1404,2961,8897,8636,1864,9174,1933,7002,7111,294533
281,041214,880148,766371,467286,583147,72617,259918,974109,66424,25011,80443,61633,93626,58510,02544,36932,32217,5479,27239,17223,58617,3276,70839,96827,15320,58110,15347,66828,99717,6016,35926,91121,89611,72114,91530,19329,43614,7429,84014,61317,96313,4229,36710,32035,26711,0163,89440,629157,0207,2392,2358,4075,2614,4801,712
4,486,8052,813,0301,342,4955,055,3982,765,0941,925,980609,5954,094,2892,328,9731,109,864372,5261,907,7621,579,715987,966434,7281,931,8011,464,446945,761451,9581,846,4401,314,929863,459442,8841,999,5161,454,4881,052,205481,9791,851,0551,260,571841,323427,1041,678,1761,273,204863,590391,6491,837,3211,363,655975,663488,5181,536,6961,068,846674,831388,9041,359,7401,075,663706,342351,3411,387,1301,156,959724,301393,0931,592,7031,025,664675,849361,610
4,263,3292,680,0521,246,4114,586,7102,411,7691,645,797607,2163,294,5592,425,9761,153,143444,0141,650,9131,350,984817,446306,1321,448,8031,090,346760,027332,2911,549,277938,035555,737248,4241,371,643881,991565,073310,9821,387,963835,745509,774263,2971,396,2771,057,489665,959278,5011,488,4671,104,707775,398375,3821,207,257845,089509,062231,7601,023,643860,867558,974308,7841,077,532792,303583,773259,5801,329,368834,093546,593312,004
------------------------------------------------------------------------------0----------0--0------0----0
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135,47992,68954,825165,961123,52283,07248,160152,122116,93781,08545,853164,974125,50284,41547,221173,832131,58891,47948,767174,739132,34788,17948,349172,087125,55186,15645,855149,440107,52170,06139,783128,74392,90061,61632,233113,11382,64354,88930,39891,46465,21843,37725,04185,09463,56343,18824,47075,69857,25740,4757,77970,28651,60733,33417,065
60,48945,39115,960164,801159,304146,18120,13153,87335,90126,47013,57265,62253,32939,38923,68261,67640,04429,00215,50468,56456,40041,43521,09387,200151,41395,49342,095232,730141,90791,66349,340159,085106,46565,22025,178156,003112,61677,61243,919134,530102,10768,04429,478102,55968,13744,60423,23787,56753,80835,68119,80182,52553,98130,96916,581
284,765199,19479,374460,908360,197234,74536,0251,025,160106,41775,56732,030123,46790,95959,27028,168118,52988,36558,24927,659117,89892,67657,31531,512140,262111,98178,31437,313116,84789,83858,26628,911131,12095,78370,24241,432123,01992,61367,96032,58974,03561,90244,37922,334112,17991,10463,84533,587116,211232,14648,60830,66892,46665,18941,39821,082
4,744,0623,017,3261,396,5695,378,3803,054,7932,109,796711,5324,525,7142,685,2311,336,266535,4692,004,9761,620,7731,000,520405,2041,802,8411,350,343938,757424,2221,910,4791,219,458742,666349,3781,771,1911,270,935825,036436,2451,886,9801,175,011729,765381,3311,815,2241,352,638863,037377,3451,880,6011,392,579975,860482,2871,507,2861,074,315664,862308,6131,323,4751,083,671710,611390,0781,357,0081,135,514708,537317,8281,574,6451,004,870652,294366,732
-257,258-204,296-54,074-322,982-289,698-183,816-101,937-431,426-356,258-226,401-162,944-97,214-41,058-12,55429,525128,960114,1027,00427,736-64,03995,471120,79393,506228,325183,553227,16945,734-35,92485,559111,55945,773-137,049-79,43455414,304-43,280-28,925-1976,23129,410-5,4699,96980,29136,264-8,008-4,269-38,73730,12221,44515,76475,26518,05820,79423,555-5,122
22,24122,1747,18010,6604,5534,2903,7307,2261,228977115,9561,2351,004214,51714,4992,0172,0175,0978,0181,3881,3881,5171,514----26626626636--------8,3681010102017----4,7072,8314,1681193,0981,41686403,1312,46700
10,9797,3231,85614,60710,0987,2252,74612,68311,4067,8963,0392,6332,9081,8149642,3261,7921,31076033,45414,22716--305305205--71871871820922----5311155----5465431,7471538770000000
12,30810,0443237185168310,1607,9037,8727,8354493518113632582418886849792303,1822,9602,955741,7091,6681,6191,48760218818023,9193,2183,0102,2271,4589374091914,047372311433552861,43112411627
9,0803,268--25,24714,1294,251--690,49516,892------------1------28,54023,87823,378--1,5592,082----------------------------0------2--0--0----00----0
175,742139,6875,000239,303139,22994,29042,095184,748146,99085,79055,745988,368923,848429,343102,001364,691342,431178,85655,050242,487120,24720,000--0------93,769169,062145,52888,503--------1,5006,900--1,3644,3621,2841,016--2,920--0--205,6100000000
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230,350182,49514,039290,053168,194110,22548,574905,312184,419102,53466,630997,406928,027432,178102,978381,898358,980182,20857,845310,464167,21945,5741,4186,5636,8613,1607496,462171,714148,13090,235604190180213,84010,1283,0203,6025,8452,2431,42619112,2223,4115,938283210,0181,47189274,5622,59111727
128,07564,23919,82648,60626,70214,0098,75225,25119,32512,4057,36217,20510,6685,7682,17923,41019,17312,2147,37575,09669,87762,69555,47628,96822,1429,9976,03022,97617,64310,1545,28239,09128,81920,4058,58144,85827,35217,0915,31434,82619,73910,1006,17316,0007,4756,1434,23216,73913,2727,7112,24113,3928,1233,2201,188
123,666115,626111,68459,79845,05519,840838118,51082,43632,6094163,07060260117,8317,8306,6846,06124,9172,562772----------20,280------12,35810,77910,779--4,505480----3,73717----88883,7711581321001,4671,451771700
------------------------------------------------------------------------------0----------0--00----00--0
------111,88692,75323,213----------------------------------0------------------------------0----------0--00--000--0
80,00370,0033294,95277,48887,47362,348288,599224,807215,60728,558968,001886,193432,18149,837365,850338,760130,69355,015247,308156,51860,018180--------75,34175,34172,02191,100--------6,9006,900--1,146------2,027--0--205,60100000150
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331,744249,869131,514515,241241,998144,53471,938432,360326,568260,62136,335988,277897,463438,55052,017397,090365,763149,59168,451347,321228,958123,48655,49528,96822,1429,9976,03043,25692,98485,49577,303142,54839,59831,1848,58149,36334,73223,9915,31439,71019,75610,1006,17318,0357,4846,1514,240226,11113,4307,8442,34114,8599,5734,0061,888
-101,394-67,374-117,475-225,188-73,804-34,309-23,364472,952-142,149-158,08730,2949,13030,563-6,37150,960-15,192-6,78332,617-10,607-36,858-61,739-77,912-54,076-22,406-15,281-6,837-5,95653,20678,73062,63512,933-141,944-39,408-31,003-8,579-35,523-24,604-20,970-1,712-33,865-17,513-8,675-5,982-5,814-4,073-213-3,957-16,092-11,960-6,952-2,334-10,297-6,982-3,889-1,861
31,63516,5526,97833,25118,97911,5982,6405,0433,073272726,2119824904907,8707,1257,0686,9411,570280--------------------475492492----------609609--------0--0--000--00
31,63516,5526,97820,35818,97911,5982,6405,0433,073272726,2119824904907,1157,1257,0686,9411,570280--------------------475492492----------609609--------0--0------0----0
2,181,6841,156,415603,6411,468,1971,134,050672,569243,085999,757880,450502,382223,888689,781336,662290,20040,200293,745247,596223,305132,570423,491298,106167,142124,921444,679374,897250,837153,334761,790612,417378,421295,564780,291593,482423,308200,642425,538291,707123,10345,334277,781277,299138,741300245,00061,84917,24615,0002,2001,70030001,5391,04000
--348,775249,125------------------------------------------------------------------------0----------0--00----00--0
66,24535,035--33,095102102--47,86044,44844,44844,4081,281111,445109,15171,73911,81111,62511,81011,81057,6962,920240137,317113,799108,91168,716562,339440,250243,78957,079542,462346,971126,96357,772288,136301,801159,9295,071155,766200,099145,87193,837103,614--0--0002000000
2,279,5631,556,777859,7431,534,5431,153,131684,270245,7251,052,660927,971546,856268,322717,273449,088399,841112,429313,426266,347242,183151,321482,757301,306167,165124,922581,996488,696359,749222,0501,324,1291,052,667622,210352,6421,323,228940,945550,763258,415713,674593,508283,03250,405434,156478,007284,61294,137348,61461,84917,24615,0002,2001,7003002001,5391,04000
1,530,1411,105,419579,121808,142636,925337,702218,419954,124351,704114,387114,387525,677354,546276,273165,223407,166214,253218,202140,493320,802274,181202,79044,856632,876512,727437,602186,098854,249694,206475,377230,290582,726416,552160,10076,696322,076311,602189,6597,603135,417126,80085,63021,151237,59217,30114,312--1,5001,000002,5002,5001,0000
67,41125,58913,02970,95866,81056,2448,64921,52521,09116,29710,50213,9928,1885,0261,64014,03610,4786,8164,06311,6258,4154,48297811,35410,0328,5284,33015,9359,9965,6261,86015,89612,3086,3151,8489,9742,7907821179,7297,15091436010,8561,6282,3712556,9486,2927572581,7181,6921,524821
3,361----96163--67757575--46------134------------------------------710112----442306----1,182----------0--0699----1,5421,542--0
53,42926,48811,32675,7537,7092,261--2,32657573244,3304,5893,1261,81417,63916,01713,38612,16862,35059,84517,8079651,42151,10340,91827,817452,548391,194250,363147,846436,583364,590285,973108,847319,488221,13050,00239,676293,041280,644140,68970,953120,495690000910332196
1,650,9821,157,496603,476954,854711,443396,206227,067977,976372,852130,741124,921583,998367,322284,425168,676438,842240,748238,405156,724394,777342,441225,07945,931695,651573,862487,048218,2451,322,7321,095,395731,367379,9971,035,205793,450452,388187,391651,538535,523240,44347,397438,187414,594227,23392,464368,94318,99816,6832558,4487,2927662684,2504,2132,533827
628,582399,281256,268579,689441,688288,06318,65874,684555,119416,115143,401133,27581,766115,415-56,247-125,41525,5993,778-5,40387,981-41,135-57,91478,991-113,655-85,166-127,2993,8051,397-42,728-109,157-27,354288,023147,49598,37571,02462,13657,98542,5893,008-4,03163,41357,3791,673-20,32942,85156314,745-6,248-5,592-466-68-2,711-3,174-2,533-827
702-902-2,8592,1062,228-3,529-4,296-8,511-3,143-1,0385268,0842,4341,690-372-3,561-2,617-3,775-3,707-2109111,0891,5172,4801,8501,493384-919-701-469-144-1,337-1,788-886-223-1,376-795-558-255-1,022-668-403-17-875-543-503-467-349-261-1910-142-149-51-14
270,632126,71081,86033,62580,41466,409-110,938107,70053,56930,58811,27853,27573,70698,18023,865-15,208130,30139,6248,019-13,125-6,492-13,944119,93794,74584,95694,52643,96617,759120,86064,56731,2077,69326,86567,04076,527-18,0433,66220,8657,272-9,50839,76358,27175,9659,24730,227-4,422-28,4167,4323,6328,15572,8644,90810,48917,081-7,824
343,415343,415343,415309,790309,790309,790309,790202,090202,090202,090202,090148,815148,815148,815148,815164,024164,024164,024164,024177,149177,149177,149177,14982,40482,40482,40482,40464,64564,64564,64564,64556,95256,95256,95256,95274,99574,95074,95074,95084,50384,50384,50384,50375,25675,25675,25675,25667,82467,82467,82467,82462,91662,91662,91662,916
614,046470,125425,275343,415390,204376,199198,851309,790255,659232,679213,369202,090222,521246,995172,681148,815294,325203,648172,043164,024170,657163,205297,086177,149167,360176,931126,37082,404185,505129,21295,85264,64583,817123,992133,47956,95278,61295,81582,22374,995124,265142,774160,46884,503105,48370,83446,84075,25671,45675,979140,68867,82473,40579,99755,092
--47,871--66,862--40,873--508,683--3,440--9,218--991---127,584---30,462--6,052--4,733--5,984--3,665--4,544--1,148--2,418---19,087--10,119--6,051--14,739--7,499025,83208,557--21,403--4,247010,427--2,9720
------------------------------------------------------------------------------0----------0--0---234--0---40
------------------------------------------------------------------------------0----------0--0------0------
--6,119--22,687--5,955--15,970--227--18,678--3,925--36,586--3,774--14,154--3,560--24,040--2,291--22,342---575--15,406---156--19,847--717--19,775---375--8,171---724--7,196--29205,118--4,6270
--17,417--17,053--9,998--11,665--5,737--11,792--6,326--16,211--7,204--14,566--6,843--14,031--6,700--14,107--6,538--12,837--6,182--12,717--4,638--11,283--5,924010,21805,860--13,196--5,157013,720--6,7710
--1,252--3,242--680--1,261--551--1,273--623--1,290--611--1,192--603--1,040--498--1,206--400--796--374--797--381--839--395--761--795--642--3160647--3800
--4,330--7,493--3,949--5,869--3,211--5,274--2,759--2,929--1,061--700--193--329--139--697--520--867--413--1,090--384--1,216--515--886--51--715--3880841--4660
------------------------------------------------------------------------------0----------0--0------0----0
------------------------------------------------------------------------------0----------0--0------0----0
---29,371--56---6,372---5,595---3,253---224---253--1,091--119--501--58--187---1,218---618---1,011---84---237---1,445---1,509---179---91---371--44--274--410128--610
--47--329--158--532------0------------------273------387------188------64------68--191--109--405--222--0--80083--00
--301---5,019---5,986--6,622--10,308--1,462-------3,259------------------0---2,210---2,210---4,286---1,467--6,863--533---1,616---218--1,248--0--0--000--00
------------------------------------------------------------------------------0----------0--0------0------
------------------------------------------------------------------------------0----------0--0------0------
--44,270--54,420--13,865--35,244--20,563--9,196--12,979--39,386--9,938--17,784--10,198---3,559--7,939--9,069--8,626--1,883--5,037---1,909--1,044--4,982--550--2,035---1,627--349--4160142--1360
---55,916---92,741---53,193---658,785---6,701---34,845---1,059---1,357--719---59,687---26,644---5,499--818---742---907---3,459--8---9,716---331---322--58--371---760---864---20-134--490
---17,676---32,352---13,932--39,379---3,515---15,043---3,649---28,979---6,078---4,079---142--9,217--1,925--1,639--797---7,599---54---10,085---395---3,991---38---2,827---39--393---1400-1,056--2520
--349--3,799--5,158---440--245--1,569--122--242--634--105-------56--0---81---81-----------75------75----000-338--378--000--00
---52,539---66,814---20,069---365,786---209,760---154,806--2,958--93,497--15,525---29,057--29,504--47,667--48,337---128,378---45,298--89,404--40,564---30,381---63,358---114,439---20,172--29,482--26,282--58,581--81,3500-20,117--48,5540
---205,980--26,106---129,088---395,200--27,475---42,309--20,332--119,872--70,603---19,652--122,444--52,059--110,229---2,559--243,370---149,827--58,846---160,874--37,506---45,085--41,5020-5,898025,779--23,806--137,0340-71,873--28,7070
--36,928---325,168---35,811--372,071---73,774--93,927---58,607---20,964---66,645---6,618---30,830--82,885--45,460--44,066---99,945---95,405---89,933--119,771--14,076--141,942---25,6860-34,0490-67,847---95,949---213,181080,133---69,4170
------------------------------------------------------------------------------0----------0--0------0------
------------------------------------------------------------------------------0----------0--0------0------
---1,698---2,936-------2,918---1,156---2,376------------------------------992----------------------0-----------524--0--000--00
---204,296---322,982---183,816---431,426---226,401---97,214---12,554--128,960--7,004---64,039--120,793--228,325--227,169---35,924--111,559---137,049--554---43,280---197--29,410--9,969--36,264---4,269--30,122--15,764018,058--23,5550
------------------------------------------------------------------------------0----------0--0--000--00
------------------------------------------------------------------------------0----------0--0--000--00
----------------------------------------------344------------------------------0----------0--0--000--00
614,046470,125425,275343,415390,204376,199198,851309,790255,659232,679213,369202,090222,521246,995172,681148,815294,325203,648172,043164,024170,657163,205297,086177,149167,360176,931126,37082,404185,505129,21295,85264,64583,817123,992133,47956,95278,61295,81582,22374,995124,265142,774160,46884,503105,48370,83446,84075,25671,45675,979140,68867,82473,40579,99755,092
343,415343,415343,415309,790309,790309,790309,790202,090202,090202,090202,090148,815148,815148,815148,815164,024164,024164,024164,024177,149177,149177,149177,14982,40482,40482,40482,40464,64564,64564,64564,64556,95256,95256,95256,95274,99574,95074,95074,95084,50384,50384,50384,50375,25675,25675,25675,25667,82467,82467,82467,82462,91662,91662,91662,916
------------------------------------------------------------------------------0----------0--0--000--00
------------------------------------------------------------------------------0----------0--0--000--00
270,632126,71081,86033,62580,41466,409-110,938107,70053,56930,58811,27853,27573,70698,18023,865-15,208130,30139,6248,019-13,125-6,492-13,944119,93794,74584,95694,52643,96617,759120,86064,56731,2077,69326,86567,04076,527-18,0433,66220,8657,272-9,50839,76358,27175,9659,24730,227-4,422-28,4167,4323,6328,15572,8644,90810,48917,081-7,824
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