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首创股份 (600008)


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流通市值: 市盈率: 52周最高:4.43 52周最低:2.98

首创股份(600008) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
333,738996,798773,362481,220235,465822,912663,506410,164192,438922,561547,970367,646177,162623,966295,234166,59168,986370,351257,005171,15058,100390,302275,254181,56661,237331,175213,920141,52248,643332,812250,080168,88760,214350,462247,998154,11046,179224,875149,57781,16936,902167,314104,12778,28432,683144,404104,09266,20832,411137,53591,35451,76918,170
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2,58414,61710,7995,9002,66612,1428,4214,6432,3989,9906,6973,3031,3753,949963----8------189------8----------------------0--0--0--0--3,4503,462--02531381380
27,047107,03388,80033,50815,10487,014104,65941,88512,78072,23352,96734,8744,13849,30157,76416,18612,49760,68647,46724,74413,29545,67931,77620,07319,68780,04546,77343,65915,85234,65225,38831,35122,74250,113116,52846,58611,38489,19666,77440,54728,78451,32872,92139,5377,95355,81127,6758,60513,11844,41630,43528,6233,148
363,3691,118,448872,961520,627253,235922,068776,586456,692207,6151,004,784607,634405,824182,674677,216353,961182,77681,484431,045304,473195,89471,394436,170307,030201,63980,924411,227260,693185,18164,495367,463275,468200,23882,955400,575364,526200,69557,563314,071216,351121,71665,686218,642177,048117,82140,636203,664135,22874,81345,529182,204121,92780,53021,317
200,691395,646411,706256,574130,829316,271306,846197,908108,124337,484256,042156,33383,661264,904142,17187,55546,493216,599153,479107,03764,222237,213157,712107,08140,245244,894155,19793,93030,702182,66096,43868,54435,709229,854218,818116,80338,138138,12290,65248,56924,35099,53567,97450,88913,44041,91633,70921,18811,92037,36118,7259,7304,238
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60,426198,486139,55392,01748,957172,635116,16177,43840,196153,744110,06277,52540,237149,25555,13134,85619,33272,93952,61333,22419,21676,86746,79935,75420,57164,78743,71829,07116,13155,53036,86624,80514,01149,75333,04822,39211,19839,81928,15719,18110,07633,54422,75415,0048,05927,95116,71910,8715,75620,73314,8079,1705,004
52,032107,79185,30060,94234,33192,28777,69355,98028,885100,78860,54044,12619,88258,49532,67923,01311,61441,46834,01325,03312,87442,46132,59626,88410,67534,94632,39722,20912,96032,07524,75018,9859,73630,60124,06619,28111,82318,55513,7499,8084,06014,2138,7986,6463,16410,5228,0144,3651,64511,4609,8684,8963,558
42,58387,02574,35143,30337,09991,94962,94138,25029,080116,94945,10019,26036,644103,89076,65435,93231,98465,84546,41228,49328,19068,93954,81528,17819,87060,04351,63727,86218,60344,07239,42939,27020,61124,97332,66033,25616,60634,87130,29119,7678,29536,44360,62728,70112,56451,67723,41715,18815,78021,12932,13325,5946,351
355,732788,947710,910452,836251,215673,142563,641369,575206,285708,965471,745297,244180,425576,544306,636181,355109,424396,851286,516193,787124,501425,480291,922197,89691,362404,671282,950173,07278,397314,336197,482151,60580,067335,181308,593191,73177,765231,367162,84897,32646,781183,736160,153101,24137,228132,06781,85851,61135,10190,68375,53349,39019,152
7,637329,501162,05167,7912,020248,926212,94587,1171,330295,819135,889108,5802,250100,67347,3251,421-27,94034,19317,9562,106-53,10710,69015,1083,743-10,4386,556-22,25712,110-13,90253,12777,98648,6332,88965,39455,9338,964-20,20282,70453,50224,39018,90634,90616,89516,5803,40971,59853,37023,20210,42891,52146,39431,1402,165
3,00055,57826,16829,1663,072129,23688,40076,747101,21769,78225,53738,92510,36532,1435,0723,154--144,20698,8862,0174,62044,4257,9747,580--46,8862772823142,04294894894850,7132,9042,39689250,79354,99344,18741,41555,34229,35729,27922,584111,28239,62435,60535663,05435,31017,8143,439
6,40211,2586,5293,9142,61616,19410,9655,4114,55919,5816,7642,32946317,3052,0581,0892128,8134,0303,4632,98664,8747104382173,5572,6332,2851984,3464,3964,0421,9807,8263,1872,9312,0282,7031,9799606217,4746,1092,02586718,71413,28010,5975164,4972,8631,549926
3,8359,5322,7722,92652926,80513,6678219353149750541,1602411563566323,95410871298939281475449221,424543511782893148867365493830135240175
----11,69111,69111,691----------14,261----113,55431,53231,532----5,2135,2135,21360,093------------------------2,7552,7552,7550--0--0--0--00--000--0
4,15622,52626,57321,7105,07110,32456,92611,2541,71862,29251,21549,97942,28410,57813,0612,3189847,1442,8751,378894113,7737,5726,8416,2827,0773,1102,2941,0365,9903,0061,0774122,5322,0781,4325341,3771,6371,2082742,3982,0861,1974921,78110,76110,57810,1861,353918725273
--------------------------------------------------------------------------0--0--0--0--00----00----
17,39398,89473,73369,40622,977182,559169,95793,494107,688152,18698,27491,73853,116174,74051,74738,1051,201160,226111,06012,13513,715287,12016,36314,9306,50158,5086,0604,8881,26752,4268,4046,1173,36362,49510,9789,5506,22154,95258,63746,36442,31265,36237,63832,57524,008131,82563,70356,80911,07168,95539,13020,1044,643
333,536925,522548,079359,545207,382744,983492,108309,91085,418446,225306,572242,555144,909246,704176,73598,68065,355170,513120,01868,96028,972141,34073,39344,48930,45689,28052,68444,65315,76250,57231,52020,82311,87092,21938,97442,56010,82951,66641,12635,21822,37158,26152,65230,5724,25838,91449,17039,70514,62657,88234,78827,84125,004
5,99170,44789,36547,4852,06165,37360,23160,46513,51679,27171,83750,7647,874103,181362,450197,93758,04853,35058,65428,9545,80058,01929,79848,7972,749151,37942,08434,2902,43574,90936,70930,44013568,97019,26919,0085,36946,18039,14836,59335,85048,48629,44629,20928,379111,03126,70111,8004,95764,71935,80621,34319,551
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--7,511------53,48354,22053,483--10,2901,740----336,094------4,3585,5326,4782,078--------4,191------6,8904,904----2,9863,6173,617--0--0--0-93-93--3,0770--08,9060--0
3,38983043,67939,1564,42720,73868,82742,8664,1095,187------50,000------12,312------12,838--33,000--------------------------0--0--0--0--00--0036224785
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342,9161,004,311681,123446,186213,871884,576675,386466,724103,043540,974380,148293,319152,783735,979539,185296,617123,403240,533184,204104,39236,851212,197103,192126,28633,205244,85094,76878,94218,197132,37173,13451,26312,005164,17561,86165,18516,19897,84680,27571,81158,221106,74782,00559,68832,637153,02375,87151,50519,583131,50870,95649,43244,640
-325,523-905,417-607,391-376,780-190,893-702,017-505,429-373,2304,645-388,788-281,875-201,582-99,667-561,238-487,438-258,512-122,202-80,308-73,144-92,257-23,13574,923-86,828-111,355-26,704-186,342-88,708-74,054-16,930-79,946-64,730-45,146-8,642-101,680-50,883-55,636-9,977-42,895-21,638-25,447-15,908-41,385-44,367-27,113-8,629-21,197-12,1685,304-8,512-62,552-31,826-29,328-39,997
9,099561,76071,84767,50123,374322,001169,06546,58224,775155,25319,80615,2058,685395,272290,092291,218202,2702,4808501,200--1,9431,960----8,4906,5774,5464,5467,6406,6906,6906,6905,8405,8405,8002,5005,5606006003006,4866,3501,4509607327327320002,5132,513
9,09995,75571,84767,50123,37482,00169,06546,58224,77555,25319,80615,2054,53589,80291,09687,0163002,480------7431,960----6,0903,998----950------3,3403,3003,300--5,5606000--6,486--1,450960732732----00--0
480,0891,670,2041,414,2081,390,206563,0031,247,943952,658740,245329,388843,863666,514474,508385,435873,140789,721490,398141,927756,273599,236504,974142,465651,765507,314367,835125,374474,330331,346185,29465,800326,540407,801380,413129,472182,204171,962155,46297,680489,912384,490147,49087,800587,186348,167260,125131,912380,360233,401195,70949,580208,300112,00090,00035,800
60,000685,199450,862--80,000150,000100,000200,000--300,000400,000200,000--162,466161,885161,344--219,791100,000100,000--111,074112,18950,000----------200,000------80,000------0--0--0--0--00----00--0
--1,7792,7832,466--9,7991,120294--6,7611,8001,800--1,9458080--3,8541,0001,000--852610----3,7391,83116--1,4665050--2,8539474471,0008788000--568--250--00--64700--3
549,1892,918,9421,939,7001,460,173666,3761,729,7431,222,843987,120354,1631,305,8771,088,120691,513394,1201,432,8231,241,778943,039344,197982,398701,086607,174142,465765,634622,072417,835125,374486,559339,754189,85670,346535,646414,541387,153136,162270,897178,749161,709101,180496,350385,890148,09088,100594,240354,517261,825132,872381,092234,133196,44149,586208,770112,00092,51338,316
244,6251,926,5851,145,514828,653345,875995,155750,808500,019296,7681,164,615920,841572,619333,758805,095509,546386,342182,438786,692474,591320,75332,987681,087398,571216,149109,603304,226195,76699,07468,082338,347255,769209,409125,388208,381142,29086,76857,604459,710381,657105,92193,257512,487318,553191,45052,131270,635195,653150,02523,321211,596102,34165,42842,598
38,787186,461134,19799,27924,193149,796107,94976,15316,412157,872121,536104,81331,155113,99292,89472,57315,515129,839119,45573,01113,69896,51682,73568,49011,74278,69967,02557,6507,82259,17849,60643,1308,52754,96446,52639,4535,52254,19242,98835,5983,81867,99056,59847,0285,63762,11055,97344,7062,87752,14742,77141,4811,329
388,9033,8061,034--9,26825,23125,231--28,29420,88620,88649047,1621,9871,987--31,6071,6211,6211,6212,3401,975----1,8791,144----7575----7,0384,5802,658--6,8914,5170--9,208--3,4361,67813,88611,196----3,430318--0
4,72818,72812,9549,1044,6865,9606,0134,9164,1557,3295,3912,44710,61312,3727,22738,2032,0115,1073,7232,7272464,5873,2769901814,9561,0629774781,3151,1551,026175672631475904494592706368643316122215072516463515320136266
288,1412,131,7741,292,665937,036374,7531,150,911864,769581,089317,3341,329,8161,047,768679,879375,526931,459609,667497,118199,964921,638597,769396,49146,931782,191484,582285,629121,526387,881263,854157,70176,383398,840306,530253,565134,090264,017189,447126,69763,215514,351425,104141,78997,139581,163375,584238,63857,990332,895252,351194,89526,261264,259145,432107,04544,192
261,048787,168647,034523,137291,623578,833358,073406,03136,829-23,93940,35211,63418,594501,364632,111445,922144,23360,760103,317210,68395,535-16,556137,490132,2063,84898,67875,90132,155-6,036136,806108,011133,5882,0726,880-10,69835,01237,965-18,001-39,2146,301-9,03913,077-21,06723,18774,88248,197-18,2171,54723,325-55,489-33,432-14,532-5,876
-3,848-204-2,405-3,031-403-9,886-3,973-3,096514,342-126-51,599-2,016988-1,498-85589-1,218127364-384-532-100-2936-3248-0-441-548-323-231-328-319-136-10126419-126144-98-18-246-153-243-93-2391258
-60,685211,049199,290211,116102,347115,85561,616116,82242,855-112,565-105,760-81,373-77,22438,783192,987187,333-6,76414,73446,912120,65919,65668,67265,23824,494-33,323-81,072-35,096-29,742-36,868109,547120,719136,752-3,911-29,734-5,966-11,7967,77621,820-7,3435,248-6,0226,472-48,39512,55669,64498,35122,83229,81025,148-26,760-18,852-12,716-43,699
595,759384,711384,711384,711384,711268,856268,856268,856268,856381,421381,421381,421384,693342,638315,512315,512315,512300,778300,778300,778300,778232,106232,106232,106233,806313,177313,177313,177315,335203,630205,579205,579205,579233,365233,365233,365233,365211,545211,545211,545211,545205,073205,073205,073205,073106,722106,722106,72299,696133,482133,482133,4820
535,074595,759584,000595,827487,058384,711330,472385,678311,711268,856275,661300,048307,470381,421508,499502,846308,749315,512347,690421,438320,434300,778297,343256,600200,483232,106278,081283,435278,467313,177326,298342,331201,667203,630227,398221,569241,141233,365204,201216,792205,522211,545156,678217,629274,717205,073129,554136,532124,844106,722114,630120,7660
--81,562--27,508--70,215--31,410--64,618--28,709--70,139--22,704--68,814--17,167--84,837--18,144--74,675--20,819--67,534--21,550--59,953--17,241--51,595--11,452035,427010,123--61,931030,23211,88153,355019,7349,254
--------------------------------------------------------------------------0--0--0--0--00----00--0
--------------------------------------------------------------------------0--0--0--0--00----00----
--4,445---119--1,617--1,279--5,992--661---2,355---300--1,103--29--1,950--129--1,956--161--764--33--1,149--106--899--23--296--29--5070-171026007680
--48,312--24,565--47,077--23,874--48,064--19,618--37,774--7,774--23,774--12,145--26,563--13,882--21,844--10,915--22,491--11,117--21,181--10,657--19,563--9,592018,869013,566--26,300012,6036,16621,30709,0433,437
--91,756--38,270--68,263--32,374--56,910--25,196--42,396--19,387--29,008--14,484--25,732--11,731--22,447--10,993--20,003--9,511--17,696--8,702--14,196--6,339--10,549--1,204--2,43301,1145071,192043880
--660--325--795--1,092--858--1,313--2,373--936--1,638--1,122--766--220--757--306--523--219--527--194--402--189--358--166--256011862580621
--------------------------------------------------------------------------0--0--0--0--00----00--0
--------------------------------------------------------------------------0--0--0--0--00----00--0
---262--96---3,029--31--235--146---167--704--7,869---28--90--20---7,604--1--239--42--566--65--373--237--85--9--40902629434013-1
--577------154------3------4------1--7,809--2,560--15--2------186--17--9--3--3--5--0--3--520--0710--6
---181------3,281--1,283--2,177--1,905---3,159---6,671---2,384---70--40--163---80--106--375--213--311--170---68---32--1,303--1,962--7960-1,218-3,697-2,1980-1,480-1,331
--------------------------------------------------------------------------0--0--0--0--00----00----
--------------------------------------------------------------------------0--0--0--0--00----00----
--122,499--52,664--91,166--45,615--75,393--33,424--55,131--27,886--55,262--26,545--39,008--18,772--28,087--16,435--27,077--15,051--20,447--10,606--18,814--9,609--21,166--9,486--11,99006,0313,1617,78403,5851,831
---21,576---8,394---19,961---7,822---31,040---14,583---12,954---10,487---31,737---4,242---29,988--1,215---3,986--2,445--1,514--2,160---262--2,602--1,494--1,571---2,824--2,187---22,2940-9,912681-2,9760-1,324-1,456
---1,270--625---10,172---498---1,451---722---217--79---875--118---1,471--103---1,236--107--260--47---488--97---189--96---198--23--173081458-4080-1400
--4,526---1,461--10,284--1,278--1,356--2,539--952--121---313---23--786--43--939--45---23--47--139--28--154--1280-430-293--13905751,392690--0
---45,626---13,807--11,282--5,575--199,662---11,866---26,280---13,218---72,668---19,878---45,157---48,238---172,105---73,818--9,984---17,928---98,879---64,718---23,989---8,431---25,718---10,528---3,4800-920-991-4020-2,459-963
---153,017---70,279---135,619---86,755---189,305---65,070---43,748---45,381---88,310---59,296---99,130---46,169--147,813---83,819---60,156---74,472---23,949---111,787---96,735---75,5520-45,1550-27,928---19,7090-19,345-4,1449,6940-2,779-7,420
--189,813--7,035--86,464--18,913--103,614--82,902---15,946---5,204--27,674--8,014--28,153--34,184---107,410--106,843---38,104--81,026--68,943--134,999--96,191--69,165020,790016,569--12,09503,254-4,6783,28005,734-1,293
--------------------------------------------------------------------------0--0--0--0--00----00----
--------------------------------------------------------------------------0--0--0--0--00----00----
--7,284--10,764--27,110--19,468---41,267--4,408---3,272--3,091--15,340---1,788---24,049---470--457--572--462-------1,948------0--0--0--0--00--000--0
--329,501--67,791--248,926--87,117--295,819--108,580--100,673--1,421--34,193--2,106--10,690--3,743--6,556--12,110--53,127--48,633--65,394--8,964--82,704--24,390--34,906--16,580--71,598023,20210,42891,521031,1402,165
--------------------------------------------------------------------------0--0--0--0--00--000--0
--------------------------------------------------------------------------0--0--0--0--00--000--0
--------------------------------------------------------------------------0--0--0--0--00--000--0
535,074595,759584,000595,827487,058384,711330,472385,678311,711268,856275,661300,048307,470381,421508,499502,846308,749315,512347,690421,438320,434300,778297,343256,600200,483232,106278,081283,435278,467313,177326,298342,331201,667203,630227,398221,569241,141233,365204,201216,792205,522211,545156,678217,629274,717205,073129,554136,532131,870106,722114,630120,76689,783
595,759384,711384,711384,711384,711268,856268,856268,856268,856381,421381,421381,421384,693342,638315,512315,512315,512300,778300,778300,778300,778232,106232,106232,106233,806313,177313,177313,177315,335203,630205,579205,579205,579233,365233,365233,365233,365211,545211,545211,545211,545205,073205,073205,073205,073106,722106,722106,722106,722133,482133,482133,482133,482
--------------------------------------------------------------------------0--0--0--0--00---7,02600---7,026
--------------------------------------------------------------------------0--0--0--0--00---7,02600---7,026
-60,685211,049199,290211,116102,347115,85561,616116,82242,855-112,565-105,760-81,373-77,22438,783192,987187,333-6,76414,73446,912120,65919,65668,67265,23824,494-33,323-81,072-35,096-29,742-36,868109,547120,719136,752-3,911-29,734-5,966-11,7967,77621,820-7,3435,248-6,0226,472-48,39512,55669,64498,35122,83229,81025,148-26,760-18,852-12,716-43,699
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