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浙江广厦 (600052)


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浙江广厦(600052) 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
16,1019,8383,06118,08513,8296,7741,653132,048130,058127,40084,990137,96779,32674,77853,263170,550105,50456,38652,504197,270172,990146,52222,958156,749112,50470,17426,704150,004120,34085,61444,371245,558187,920132,81970,151186,752132,17588,31433,605156,742127,53688,58548,762147,442100,17677,28945,737320,165190,25785,93325,607174,769140,596109,34549,418424,972267,686102,33025,332161,574116,00580,5269,221
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--------------------------------3633--3150135135925415092919822--4421077--------------59359331744--12312350444423656653--
3,5722,7541,4604,3172,1081,6821,1463,5602,4931,4987803,1892,1841,0995101,5526563841514,88810,97211,1693,1483,8969167722594,49522,8702,2551,1135,3383,3623,2303,5328,1235,8822,1381,3913,7826,6383,8191,3486,17311,2078,0492,6495,0629,1716,4494,1347,44323,93512,15312,9485,97257,657123,50913,75112,043132,97875,74822,665
19,67412,5914,52222,40215,9368,4552,798135,607132,551128,89885,769141,15681,51075,87753,773172,102106,52456,77352,655202,161184,111157,82626,240160,653113,67571,09726,973154,527143,40987,87145,487250,897191,286136,05373,685194,886138,13490,45234,996160,524134,17492,40550,110153,615111,97685,93048,389325,228199,43592,38629,745182,212164,654121,62062,416430,948325,347225,84439,088173,641249,639156,92731,886
8,5666,8265,37612,7947,3613,08696530,25430,11528,98521,21893,75083,39274,82557,30474,85061,80233,66813,46362,30141,10030,29021,98197,15778,79249,93429,262158,323117,00567,93338,236183,693128,72673,09233,598147,47199,71576,93743,103170,438124,56497,98449,534182,981117,45589,73271,835207,673105,92758,61425,334194,147174,168137,68263,237192,212110,48758,02729,785145,551113,10072,32915,554
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1,6179525831,8311,0267174042,8902,5432,2521,6515,0893,8852,8931,8494,8343,6902,6551,4765,1683,7712,6711,3756,1934,6223,1861,7617,2245,5753,9752,2558,1865,6343,8782,2557,9485,5243,6902,0816,5114,9863,1211,7655,8704,4773,0491,8535,8514,8563,2521,8376,7745,3723,7242,1435,9184,6393,1482,0414,5083,5732,4381,128
26,33227,14522,9543,9333,8564,1053,0348,8228,7348,6405,25518,01116,6279,0096,17320,77720,08017,94412,5997,9896,8003,6971,28014,74110,8035,4442,52328,09525,21921,2467,52730,67526,04616,7865,03522,42514,34311,1653,70120,59516,63614,3947,06523,75121,61217,1979,22831,83418,2719,0012,64529,45327,66125,65316,40127,89016,8848,0653,59114,20411,7536,9121,060
4,9882,8342205,9596,1423,1971,0794,3173,1612,1931,7408,0286,2025,3442,7359,2245,7984,1572,11411,3738,9254,4372,69717,8549,5464,7787,45312,94211,6587,9263,45314,77611,80710,71711,05815,75414,1016,8184,20815,69414,7877,7963,91313,27824,6118,9864,33415,50714,0409,0786,80520,99227,56411,45324,97124,42516,135118,87416,55620,990125,66667,05516,051
41,50337,75729,13324,51618,38511,1055,48146,28244,55342,07029,864124,878110,10792,07068,061109,68591,37058,42429,65286,83160,59641,09527,333135,944103,76363,34240,999206,584159,457101,08051,470237,330172,212104,47251,946193,597133,68398,61053,093213,238160,974123,29462,277225,879168,155118,96487,249260,865143,09479,94536,620251,367234,765178,512106,752250,445148,145188,11451,973185,254254,091148,73433,794
-21,829-25,166-24,612-2,114-2,448-2,650-2,68389,32587,99886,82855,90616,278-28,597-16,193-14,28862,41715,154-1,65223,004115,329123,515116,731-1,09324,7099,9127,755-14,026-52,057-16,049-13,209-5,98413,56619,07431,58121,7401,2884,452-8,157-18,097-52,714-26,800-30,889-12,167-72,265-56,179-33,034-38,86064,36356,34012,441-6,875-69,154-70,111-56,891-44,336180,504177,20237,730-12,885-11,613-4,4528,193-1,908
930930750808080--10525525524513,38523,11523,06010,000----------------1,105------25,28219,78211,7826,30019,21810,182------------2,0271,2501,2501,2502566,1705,1704,27031,886434240--5,895273--24,7622,9956,634010018,07317,87411,984--
1616154,6101,989430428107533,0092,53094362,7892,434----2,4522,086225--239239239--236236236--4,2384,2362302303,0933,0933,093--273939121,465343401,4473516--1,4431,4741,4431,432----387--1030610--
00010000000----------------1616----4,5444,5444,544--9900134221100413115--2,08032--1,22916972396024152,71930--76111
----------------------28,752200,7783,576----------25,924------15,04815,04815,048--34,93432,721------------3,000------24,96524,97724,96520,97511,5097,3097,3097,309--------24,75124,75124,762--4,134--0------0--
1,1201,02099031,37330,87330,87330,87317,005595420179,6225,184682159,5447,5286,9062839,6518,5988,5984753,5572,8771,9321,9326,623------495------2,684--------------300------4,2231,500----20,56211,3707,312--29,17428,969012,36459,44916,53513,227--
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2,0661,9661,75536,06432,94331,38331,30117,120321314268224,768231,60727,41210,05112,3339,9616,90628338,04310,7018,82347524,49322,70821,7631,93267,08452,74712,0186,30023,96414,4222322328,7783,0943,094027,06026,29726,26922,23715,60913,51512,51411,57938,7861,985265752,89037,92833,54126,20939,02235,60738712,46477,60734,71625,2221
6811681462086154186,3455,8275,8271,02433331448659257343417935780455191637756363843483001651,4328867463591,4001,3691,1464544,3203,6552,8611,6794,7154,5918686201,0957626033923,6512,2361,29186812,3627,5244,0782,7367,1834,5612,5631,892
457----700700700----15015015013,50023,00023,00010,000300------4,7504,0002,0002,000--1,1231,023101,5651,5651,5651,00092,51067,70067,200--10------1,798164------6,1705,1704,27010,0953551551556,6143492798910,7741,7260--2,065104104--
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13,953--------------------------------------------------------------18,11018,110--36,89030,40527,50027,500----------------158--------------48,32722,4640------0--
--------13013013072,37471,32171,321--89,10119,506----28------28672672--5,348329----3,386----------------------175--------------------73238018,29116,582--24,72244,950272726,91911,0054,77511
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15,09116814690889188414878,71977,29977,2981,174102,93442,82023,04810,006920573434175,7125,4513,1272,0195,5101,5291,079475,3351,9131,8651,16593,94286,69686,05635938,30131,77328,64627,9546,2933,8192,8611,6794,71510,7616,0384,89011,3481,1177581,27910,64520,87618,15195696,18576,6644,1052,76336,16815,6717,4421,903
-13,0251,7981,60935,15632,05230,49931,153-61,599-76,977-76,984-906121,834188,7874,3644511,4149,3896,47226632,3315,2495,697-1,54418,98321,17920,6831,88561,74850,83410,1535,135-69,978-72,274-85,823-127-29,522-28,679-25,552-27,95420,76722,47823,40820,55810,8942,7546,4766,68927,438868-493-1,27242,24517,05215,38925,253-57,163-41,058-3,7189,70141,44019,04517,780-1,902
----------------------------------------------101010----------25------16,0971,574----15,99115,94513,2507,018------------------------2,000--0--600--0--
----------------------------------------------101010----------25------16,0971,574----15,991----7,018----------------------------0--600--0--
100------------24,00024,00024,00024,00064,05019,05019,05019,05081,70080,74046,2402,05099,11086,25039,05036,810200,470129,97043,03419,960273,538206,608156,98146,881378,930317,030238,12081,960261,190227,200110,31038,460267,520169,349121,55943,380232,869142,669107,26022,620275,660226,820187,76032,260170,240142,43072,73048,500172,020172,76095,68052,200282,517313,435232,47050,250
------------------------------------------------------------------------------------------------------------------0------0--
100,49066,4905,00064,8158,510----1,3651,3754651,07514,9116,9683004,200--800----36,30118,85213,25233,255148,919149,456116,57787,76494,578215,02695,39742,27975,236190,80068,89372,328131,745181,877104,36936,77273,054228,988183,72479,91222,368149,080106,83263,75539,831124,87461,66626,81016,832158,060106,56963,16150,916178,87735,86336,17346,56580,75760,19321,344
100,59066,4905,00064,8158,5100025,36525,37524,46525,07578,96126,01819,35023,25081,70081,54046,2402,050135,411105,10252,30270,065349,399279,436159,621107,724368,116421,634252,37889,160454,191507,830307,013154,288409,033410,651214,67975,232356,565414,282318,533130,310255,237291,749214,09286,375315,491351,694249,42659,070187,072300,490179,299111,661224,936351,637131,54388,373329,682394,192292,66371,594
478------------63,00063,00063,00010,00057,75057,75035,75030,05031,40029,4402,2401,050197,060171,350124,15010,860332,405234,830136,03045,260283,008202,108131,37125,460267,935193,530113,76256,075224,135140,96371,4057,055285,549253,870214,33028,960130,020109,62085,86029,220296,285251,086181,54025,938188,775153,29077,11034,200223,034206,174112,26656,148258,339260,030194,53039,554
10----8,1888,272----8,9399,0172,3221,8074,8403,8892,9491,6984,9683,3821,84349712,70910,0108,9908,98747,92435,91129,0937,85658,90844,90734,19411,02951,59932,27520,1999,45749,55329,00612,0834,15623,46820,10316,6775,53626,77912,9828,2764,24916,44613,9089,3454,57424,14417,18811,2034,85722,24714,5678,1115,74224,16717,48310,9682,708
------------------------------------------------------------------------------------------------------------------0--225--0--
209942979,19935,59931,12627,319189,427182,509182,04654717,4901,3531,3262653,59953,47350,77828,42353,87440,45234,68744,84833,39450,99230,24457,01730,049209,71988,65536,19577,951212,18397,69367,003126,285226,27299,80023,50227,886163,310101,462117,88234,674153,864127,79646,04770,184122,69661,49321,07516,941140,21694,23262,07633,206202,22123,7498,16170,021112,58593,15924,402
697942987,38743,87131,12627,319261,366254,526247,36712,35480,08062,99240,02531,77489,96786,29554,86129,969263,644221,812167,82764,695413,723321,733195,367110,134371,965456,734254,21972,683397,485437,988231,654132,536399,973396,241183,28934,713336,903437,283332,468152,378191,473276,466221,93379,516382,915387,691252,37851,587229,860310,693182,545101,132278,487422,963144,12670,051352,527390,098298,65866,664
99,89366,3964,971-22,572-35,361-31,126-27,319-236,001-229,150-222,90212,722-1,119-36,974-20,675-8,524-8,267-4,755-8,621-27,919-128,232-116,710-115,5255,370-64,324-42,296-35,746-2,410-3,850-35,100-1,84216,47756,70669,84175,35821,7529,06014,41031,39040,51919,662-23,001-13,936-22,06863,76515,283-7,8416,859-67,424-35,997-2,9527,483-42,788-10,204-3,24610,529-53,551-71,326-12,58418,323-22,8454,094-5,9954,929
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65,03943,028-18,03210,470-5,758-3,2761,151-208,275-218,130-213,05867,722136,993123,216-32,504-22,76765,56419,787-3,800-4,65019,42812,0556,9032,734-20,632-11,205-7,308-14,5515,842-315-4,89715,62829416,64221,11643,364-19,389-9,833-2,319-5,532-12,371-27,361-21,450-13,6982,394-38,142-34,398-25,31124,37621,2118,995-665-69,697-63,262-44,748-8,55569,78964,81921,42815,1386,98218,68719,9781,120
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65,03943,028-18,03210,470-5,758-3,2761,151-208,275-218,130-213,05867,722136,993123,216-32,504-22,76765,56419,787-3,800-4,65019,42812,0556,9032,734-20,632-11,205-7,308-14,5515,842-315-4,89715,62829416,64221,11643,364-19,389-9,833-2,319-5,532-12,371-27,361-21,450-13,6982,394-38,142-34,398-25,31124,37621,2118,995-665-69,697-63,262-44,748-8,55569,789021,42815,1386,982019,9781,120
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