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特变电工 (600089)


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流通市值: 市盈率: 52周最高:9.22 52周最低:6.31

特变电工(600089) 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
2,950,5851,994,233764,7064,473,0942,634,6611,722,127713,6774,327,8102,515,6841,906,234661,4154,130,9732,471,1751,771,337503,8433,623,6962,301,5541,658,171535,0983,439,5172,330,1661,547,468458,6612,585,9591,355,711872,331334,3752,067,5521,282,346821,955308,7591,876,3091,128,883732,201331,5981,665,7431,202,899833,628355,3681,432,471999,947684,385300,5031,453,5911,021,694637,490292,4181,038,980717,052449,081153,589778,897504,067301,283125,154
1,528------------------------------------------------------------------------0--0--0--0------0------0------
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25,43314,36811,17628,69122,7079,4746,81627,23119,44417,1459,58738,49224,48418,33614,95234,40824,38022,9295,79711,6577,2735,5451,35918,4097,7356,5053,62313,4397,7615,8603,37315,40413,61410,5482,85811,0048,2126,2162,45913,47410,2119,92795710,8075,3282,7566715,6463,5116821,1261,469811220134
92,57866,27927,542126,55885,81827,35824,26894,95861,73835,79620,28995,16749,79132,66519,66695,03877,21143,54133,52485,81243,02446,22925,66186,90446,14136,24023,65053,23247,72935,19319,14173,57237,02627,10010,56556,00926,77310,61512,87217,68514,0797,0638,89520,14130,90414,33710,8836,5699,2574,43214,49311,21950,77737,0548,386
3,070,1252,074,881803,4244,628,3442,743,1861,758,958744,7624,450,0002,596,8671,959,174691,2914,264,6322,545,4501,822,337538,4613,753,1422,403,1461,724,641574,4203,536,9862,380,4641,599,242485,6812,691,2721,409,587915,076361,6472,134,2231,337,836863,009331,2731,965,2851,179,523769,849345,0211,732,7551,237,885850,460370,6991,463,6301,024,236701,374310,3551,484,5391,057,926654,583303,9721,051,196729,820454,195169,209791,585555,655338,557133,674
2,517,4481,584,656805,0723,645,4862,275,6661,340,109965,0283,610,9612,175,0941,535,728664,6573,447,2942,214,2451,528,903666,6733,076,8752,125,3361,407,967625,7313,206,5992,391,4341,552,479712,7212,148,3701,608,0891,025,737519,3521,622,4431,272,484917,995499,3561,506,0351,223,819771,687436,3541,277,994977,777641,559326,7711,042,971788,924467,492249,0281,053,188779,337456,815213,083849,284616,660373,863190,175638,137470,605255,032115,850
94,75936,772----------------------------------------------------------------------0--0--0--0------0------0------
26,03422,657----------------------------------------------------------------------0--0--0--0------0------0------
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213,168139,85976,946263,171193,109126,85270,486245,385179,969121,26165,294223,799166,855112,45860,705200,044149,41997,77952,912175,978129,44584,49645,266134,60697,52364,53533,060119,07887,73959,09431,437103,18276,80848,42925,32177,18756,47236,76719,43758,61441,71427,14514,92548,72435,11021,83510,90332,48322,78714,9756,45422,52417,03711,0145,336
126,29493,01841,709213,337157,436114,79948,447231,348165,217113,68750,299168,284122,43382,21032,283139,34797,35268,09328,968124,15286,43659,21823,72594,19856,86537,91415,95384,62156,29141,56624,55175,13654,87239,25720,22797,62077,72255,46025,76583,52870,02756,37031,94478,71952,27831,56414,53934,20822,66214,9417,93921,42319,42613,2027,002
131,20481,13543,853248,281139,00581,87540,202183,516129,76884,30148,872161,375120,91877,59348,012131,121116,68574,75652,430168,430115,15465,80944,193136,12976,85954,40145,654116,31687,61158,75735,701104,10588,17955,59843,71885,69762,97239,56122,13978,51631,50228,54216,40466,92431,19527,28915,22866,34451,93343,47618,40558,46460,78638,21715,777
3,108,9071,958,097967,5794,370,2752,765,2171,663,6351,124,1634,271,2102,650,0491,854,977829,1214,000,7532,624,4511,801,165807,6743,547,3862,488,7921,648,595760,0413,675,1592,722,4701,762,002825,9052,513,3031,839,3361,182,586614,0191,942,4581,504,1241,077,412591,0461,788,4581,443,678914,970525,6201,538,4981,174,943773,347394,1131,263,628932,168579,549312,3011,247,555897,920537,504253,752982,319714,042447,255222,972740,547567,854317,465143,965
-38,782116,784-164,154258,069-22,03195,323-379,401178,790-53,182104,197-137,830263,879-79,00121,172-269,213205,756-85,64676,046-185,622-138,173-342,006-162,759-340,224177,969-429,749-267,510-252,372191,765-166,288-214,403-259,773176,827-264,154-145,121-180,599194,25862,94277,112-23,414200,00192,069121,825-1,945236,984160,006117,07950,22068,87615,7776,940-53,76351,038-12,19921,093-10,291
2,37043,26443,264265,4997,0867,0861815,50050,93250,000--170,11588,01538,01515,795------60,0002,325------4,1503,900--3,900--------100,528------11,3826,0006,0001441,0641211211216,83517,3286,7291,1069,5908,0516,4047049,6819,1587,1325,623
3,0973,0922,1017,9055,6989,5072,7042,8961,7351,4836584,7253,5802,4318013,5132,4981,1316931,020902902--5,5255,4202,9018923,6083,4453,4451,5553,8252,3371,338--7496,0536,053--1,8681,9661,032885694524525,623681481--05512669878
20,59120,5364,06120,5446,8956,4094144,9863,4583,4011,726356280137814,402113111442991,3001,243808,7848,1278,0704,0699,7761,5151,406269,440534343391,30380769843051122885360168306,0516,0751,1531163,523784767658
23,82022,38710,8637,95012,27812,083--17,6555,8852,8852,98118,585----2,17512,10918,69618,74217914,9806,7595,7604,7643,524831831----------------------0--0--0--13,814------0----00------
------------1,050--------63------7,410--------------2,1492,149----9,9629,9629,9629,85420,54224,84724,05615,55051,80648,61448,6147,01015,78411,70911,709--52,37640,53939,5054,00012,0005,0005,00000------
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49,87789,27960,290301,89831,95735,0854,18641,03762,01057,7685,364193,84591,87640,58218,77937,43521,30719,98460,91718,6248,9617,9054,84424,13220,42711,8028,86123,34614,92214,81311,435134,33627,71825,73715,58965,24061,47461,3667,58419,22814,02412,94721274,19658,38646,68910,72928,32119,60712,55782013,75510,2087,9976,360
539,441339,886194,872420,547320,338216,282101,138384,503260,925198,31797,779479,918395,139282,046114,215278,255207,844134,45529,599163,067142,15477,12133,240262,592242,071176,859101,273527,732422,466249,550107,145417,470292,837158,01478,939216,651151,18085,53459,216164,275118,73484,46933,396252,407178,96690,85739,91345,65024,03710,9954,25318,63013,5277,1624,120
64,69780,69641,647269,7192,82016,83013,26216,04354,66254,63350,00075,04471,99469,22665,340130,24739,18221,18222,18269,9154,2324,01579812,1184,41450,300100,6002,2402,6402,9201,020123,939118,01968,0192,00025,9264040--12,417642300--68,14140,73325,30625,30616,14913,62412,5224501,8529,4763,139260
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3,938------------4,887------1,7141,720------------1,939--------------753753753266224----------0--0--0--0------0----00------
1,0001,000--025,44625,4462,8152,9451,4941,492--25,604------------------------------2,309------------------0--0--0--0------0----00------
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609,076421,583236,519690,266348,604258,558117,215408,378317,081254,442147,779582,280468,853351,272179,555408,502247,026155,63751,781234,921146,38681,13534,039274,709246,485227,159201,873533,034425,860253,223108,431541,633410,856226,03380,939242,578151,22085,57459,216176,692119,37784,76933,396320,547219,699116,16365,21861,79937,66123,5174,70320,48223,00310,3004,380
-559,198-332,304-176,229-388,369-316,647-223,473-113,030-367,341-255,072-196,674-142,415-388,434-376,977-310,690-160,776-371,067-225,718-135,6529,136-216,298-137,425-73,230-29,194-250,577-226,058-215,357-193,012-509,688-410,938-238,411-96,996-407,297-383,138-200,296-65,350-177,338-89,745-24,208-51,632-157,464-105,353-71,822-33,183-246,351-161,313-69,474-54,489-33,478-18,054-10,960-3,883-6,728-12,794-2,3031,980
231,690227,500100,500341,862172,575169,575--438,674439,783439,783--74,69424,69424,69414,905231,196132,420125,5218,400400,658400,658358,723358,7237,228------14,13710,3631,66468426,00026,000----364,032363,3280--27,34524,00024,00024,000171,919171,91920,1523,00023,748----04,1064,1092,3572,357
154,690150,500100,500118,8623,000------------24,69424,694--14,905224,176--------------7,228------14,13710,3631,66468426,00026,000----3,4532,7500--27,34524,00024,00024,00020,152--20,152--23,748------04,1092,357--
1,442,5991,181,305867,5472,076,7471,640,1181,360,584857,1031,627,4711,336,5601,126,628637,7111,529,7871,385,647925,314545,6541,383,3301,157,0371,045,202445,127814,553448,653370,891150,468635,993531,742270,50083,353789,592616,687338,658220,900517,100402,603271,070144,965203,788150,416142,01071,222179,201165,684139,349106,920288,214214,310176,02582,041196,438169,584137,16360,000242,612215,931117,32253,000
50,00050,000--10,0009,9609,960----------100,000100,000100,000100,000100,00099,825----50,00049,875------------119,59069,79069,790--358,800308,950229,27039,84079,68079,68079,680--39,840--0--0------0------0------
175,314117,85251,3351,953----41,4001,10111,95643,1983,98744,98537,54928,24617,300103,662--------17,66941,67016,046--2,9736,481----------------------0--0--0--0----084,59662,28032,28030,0006,371------
1,899,6031,576,6571,019,3822,430,5631,822,6531,540,119898,5032,067,2461,788,2991,609,609641,6971,749,4661,547,8901,078,254677,8601,818,1881,389,2821,170,723453,5271,265,210916,855771,284525,237643,221534,715276,98183,353923,320696,840410,112221,584901,900737,553500,340184,805647,500593,424221,69071,222246,386189,684163,349130,920460,133386,229196,17785,041304,782231,863169,44290,000253,089220,039119,67955,357
1,366,5411,056,166638,2961,607,4471,138,326928,002395,4041,602,2221,289,2151,026,325460,7251,380,2741,133,720757,150368,2451,134,1541,090,668728,397325,162703,539469,524353,957112,465511,330402,007198,071122,892429,472367,758226,220104,688370,691283,099220,15024,663338,437279,495130,98875,484172,261110,486103,12545,368224,497152,28283,62619,200231,827158,852102,64831,483254,228166,72697,71742,133
171,89764,64625,095208,859176,27555,62425,215159,402136,165110,05019,683151,165112,35939,24213,657135,477121,55345,96414,798126,744100,82975,76514,000103,97383,78964,40211,37878,23963,67748,3218,05338,53131,43024,3721,98231,69925,67220,9923,16127,11421,35412,9403,76122,42118,65311,2044,55820,80116,05814,2783,60421,48316,4457,6493,451
1,653----8,2198,538------5,4405757--3,406------309110199--------413413413413--------9193691671671,192310310310245290--647------1,381806----01,622----
9,5282,0891,549133,86376,70317,03894628,2741,9521,13554733,16076,67848,7212,252130,21664,46933,62214,63812,214------60,767----5,40553,098--------------72--0--103--0--60,16060,16030,16030,160170170--395707238----
1,547,9661,122,901664,9391,950,1691,391,3031,000,664421,5661,789,8981,427,3321,137,510480,9551,564,5991,322,757845,113384,1551,399,8471,276,691807,983354,598842,497570,352429,722126,465676,070485,795262,473139,676560,809431,435274,541112,741409,222314,529244,52326,646370,208305,166151,98078,645199,478131,840116,06549,130307,079231,095124,99153,918252,799175,080116,92635,481276,417183,409105,36645,584
351,637453,756354,443480,394431,350539,455476,938277,348360,967472,099160,742184,867225,133233,140293,705418,340112,592362,73998,929422,713346,503341,562398,772-32,85048,91914,508-56,323362,510265,406135,571108,843492,678423,024255,818158,159277,292288,25869,710-7,42346,90857,84447,28381,790153,054155,13471,18631,12351,98356,78452,51654,519-23,32836,63014,3139,773
2,262-4,342-7,443-5,142-1,254-11,934-25,425-26,150-18,344-9,877-4,32115,7533,6033,1244093,3352,198765-6801,891509353204-2,785-2,125-1,813-582-2,741-861488192-2,157-1,451-1206-1,991-1,186-2,324-0-1--0--0------0----00------
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1,732,4941,732,4941,732,4941,387,5401,387,5401,387,5401,387,5401,324,8931,324,8931,324,8931,324,8931,248,8281,248,8281,248,8281,248,828992,464992,464992,464992,464922,330922,330922,330922,3301,030,5731,030,5731,030,5731,030,573988,727988,727988,727988,727728,676728,676728,676728,676436,455436,455436,455436,455347,011347,011347,011347,011203,324203,324203,324203,324115,943115,943115,943094,96194,96192,635--
1,488,4131,966,3881,739,1101,732,4941,478,9591,786,9121,346,6231,387,5401,359,2621,694,6381,201,0691,324,8931,021,5861,195,5751,112,9521,248,828795,8891,296,362914,228992,464789,9111,028,256951,887922,330421,559560,401528,2841,030,573676,046671,972740,992988,727502,956638,955640,892728,676696,724556,745353,986436,455391,570444,298393,672347,011357,151322,115230,177203,324170,449164,4390115,943106,598125,738--
--124,227--253,418--178,917--264,204--171,071--250,619--140,160--202,513--117,984--181,142--96,972--137,839--69,130--93,342--54,008--123,487--70,783--166,163--100,280--157,931--81,552--107,886053,690--61,054--23,382027,352--13,143--
--------------------------------------------------------------------------0--0--0--0------0------0------
--------------------------------------------------------------------------0--0--0--0------0------0------
---9,459--17,215--3,636--35,342--16,872--22,210---4,256--46,680--6,960--34,353--13,069--23,813--7,627--21,842--7,868--9,104--6,055--8,995--5,865--3,652---1,825--6,043--1,105--3,271--3,2240636--203--
--83,375--151,195--71,480--133,534--73,825--120,115--61,134--112,137--52,243--107,589--49,089--69,167--28,758--50,259--22,112--39,133--18,319--33,177--15,233--22,167--9,897--16,95408,257--16,078--7,376012,129--5,835--
--16,967--27,810--6,818--12,835--7,874--12,897--6,135--10,501--4,949--9,798--4,679--9,487--3,940--7,373--3,548--5,564--2,324--4,365--2,065--3,309--1,326--2,279--1,072--1,871--1,07301,455--714--
--1,615--8,391--3,452--3,552--1,475--4,559--379--616--967--329--67--146--51--767--120--289--149--268--117--335--242--168--72--135--710648--279--
--------------------------------------------------------------------------0--0--0--0------0------0------
--------------------------------------------------------------------------0--0--0--0------0------0------
---13,721---2,355---600---1,102---426---903---695---2,351---31---361---232---446---144---668---266---4,480---60--54,922--33,469--199---53--1,115---35--591--22059---20--
--75--211--119--113--0--0--------------0--0------0--0------0----------0--0--0--0--12--9----00------
--359--524--9,751---7,622--0--0--------------0--0------0--0------0----------0--0--46--47------0---25000------
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--------------------------------------------------------------------------0--0--0--0------0------0------
--51,044--80,518--34,298--95,200--38,180--56,735--38,808--89,377--45,828--83,169--43,799--52,918--18,387--35,858--19,059--26,031--5,588--12,842--6,369--10,958--6,053--17,381--10,266--18,431--10,095016,609--7,649--
---2,665--13,513---11,752---8,003---6,368---8,041--3,505---5,654---1,829--12,716--1,725---6,347---4,589---7,848---5,167---8,445---6,551---15,142---8,912---6,852---2,724---11,601---8,864---9,991---6,9340-8,728---6,715--
--625---5,625---1,596---9,142---2,993---1,499---682---10,357--17,045---5,505---1,749---427---312---2,864---698--1,951--1,147---2,384---220--1,220--1,261---1,004---274---714---1,6340-152---147--
--11--2,904---1,675--3,371--5,455--240--233--565--278--796--295--540--269--543--0---966-------649--0--164---371--460----929--92700--96--
--82,847--52,986---87,596--52,645---73,521---128,149---305,648---158,697---48,254---263,269---109,069---190,464---120,405---90,089---8,583---67,119---66,518---17,050---19,917--24,537--77,119---57,326---39,101---53,147---54,3590-19,924---22,751--
--72,410---145,942--124,907---497,381---401,790--80,406---258,382---139,584---330,155---584,850---210,899---370,353---273,997---108,847---208,864---104,230---172,933---67,116---77,094---61,063---28,551---46,0340-53,426---77,907---15,0590-14,183---24,146--
---290,928---196,694---234,836--101,245--274,542---145,311--340,480--60,011--210,062--285,920---50,506--452,097--3,774--192,099---97,540--156,508---3,426--15,866--19,858--43,446---22,147--201,0300144,303--108,269--39,006035,137--46,952--
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--------------------------------------------------------------------------0--0--0--0------0------0------
--0--0--0--0--0--0------------------0------0--0------0----------0--0--0--0------0----00------
--116,784--258,069--95,323--178,790--104,197--263,879--21,172--205,756--76,046---138,173---162,759--177,969---267,510--191,765---214,403--176,827---145,121--194,258--77,112--200,001--121,825--236,984--117,079--68,876--6,940051,038--21,093--
--0--0--0--0--0--0------------------0------------------------------0--0--0--0------0----00------
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1,488,4131,966,3881,739,1101,732,4941,478,9591,786,9121,346,6231,387,5401,359,2621,694,6381,201,0691,324,8931,021,5861,195,5751,112,9521,248,828795,8891,296,362914,228992,464789,9111,028,256951,887922,330421,559560,401528,2841,030,573676,046671,972740,992988,727502,956638,955640,892728,676696,724556,745353,986436,455391,570444,298393,672347,011357,151322,115230,177203,324170,449164,4390115,943106,598125,7380
1,732,4941,732,4941,732,4941,387,5401,387,5401,387,5401,387,5401,324,8931,324,8931,324,8931,324,8931,248,8281,248,8281,248,8281,248,828992,464992,464992,464992,464922,330922,330922,330922,3301,030,5731,030,5731,030,5731,030,573988,727988,727988,727988,727728,676728,676728,676728,676436,455436,455436,455436,455347,011347,011347,011347,011203,324203,324203,324203,324115,943115,943115,943094,96194,96192,6350
--0--0--0--0--0--0------------------0------0--0------0----------0--0--0--0------0----00------
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