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云天化 (600096)


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云天化(600096) 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
5,193,3653,372,3801,440,0785,800,7244,351,3532,796,9891,217,3296,089,7954,325,0362,942,4051,411,3095,844,5053,769,6272,568,3861,063,9225,692,7824,759,7982,905,4631,688,9255,542,4282,982,0111,821,680784,0934,307,9913,582,5132,445,9701,127,4924,655,8123,794,2642,219,5051,009,5274,354,5523,548,2712,038,530178,2101,009,477866,148558,420241,340994,859727,200485,384187,529710,810492,774301,108139,178616,181420,688281,443136,665774,805621,298442,358201,201645,714468,480331,682126,353435,133276,568189,16886,918
00000--000--------------------------------------------------------------------------------------------0----00------
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00000--000--------------------------------------------------------------------------------------------0----00------
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00000----------------------------------------------------------------------------------------------------0----00------
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00000--000--------------------------------------------------------------------------------------------0----00------
00000--000--------------------------------------------------------------------------------------------0----00------
00000--000--------------------------------------------------------------------------------------------0----00------
0000000035568----28,70228285362,2731,4182346258026472597687074241528733823821963,5371,1506833581,7141,0207564374,3703,0052,1329911,2534152481413,4113,0842,4591,944679------42217017000531211
102,25451,82223,51269,71558,30840,19856,26688,63757,59242,45946,853102,38452,93835,33845,939101,88655,09835,35244,410123,85251,56033,40744,748106,65352,61534,58932,97682,21052,97539,60723,70079,29647,78028,5974,32413,44812,8973,7281,53012,1257,9635,5856,31315,29712,2168,4637,2719,6714,6303,2551,34713,53710,6482,1368391,7491,8211,5385592,267975918501
5,295,6193,424,2021,463,5905,870,4394,409,6602,837,1861,273,5956,178,4324,382,9832,984,9321,458,1625,946,8893,851,2672,603,7531,109,8905,795,2044,817,1692,942,2331,733,5695,666,9053,034,3721,855,733829,1004,415,4123,635,8342,480,9831,160,6204,738,8953,847,6212,259,4941,033,4234,437,3863,597,2002,067,811182,8921,024,639880,065562,904243,3071,011,355738,168493,101194,832727,360505,406309,819146,589629,263428,402287,157139,956789,021631,946444,494202,040647,885470,471333,390126,912437,400277,596190,09887,430
4,400,7082,887,9521,182,1805,023,1103,740,1262,399,6421,035,3235,326,1973,693,6472,517,6911,222,9135,169,9573,243,5742,167,306931,1124,939,9284,278,0982,642,4941,595,3405,056,5612,499,0651,530,440748,6913,638,9282,790,8801,806,261954,6724,275,8973,633,0942,053,2451,134,7794,058,2783,280,7751,939,568125,321699,005673,557411,155163,596808,676604,760400,424192,598463,910315,071202,551102,889401,156250,004162,07790,195578,743490,769347,180166,052464,363359,833247,34994,786301,064179,974133,07164,624
00000--000--------------------------------------------------------------------------------------------0----00------
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133,67789,32248,168170,866111,05170,02639,517175,374125,13590,49148,557180,442123,10084,98547,998173,039128,03286,64745,880181,411125,19489,32048,979196,270134,31887,12643,746194,242131,79791,61542,891235,937167,302116,10424,44387,54364,08243,78722,40884,38955,95935,07617,22564,91743,49528,87714,89350,44332,89420,80010,47545,24832,00820,0619,80434,19722,46913,1246,38021,71814,7239,8825,302
126,99089,65429,406135,08299,62870,12732,378147,680104,53478,83742,736135,314103,50375,06549,300124,841129,63779,32739,433101,87293,50166,26533,495155,932135,06798,48830,739121,90175,42451,12724,503171,428118,06174,64613,55152,54633,82521,46311,68549,97537,77522,1169,91647,15032,03220,0838,69227,29118,95311,7234,02339,16028,68717,4156,59526,15716,07210,1814,20520,25011,3068,2933,126
152,166106,95178,18984,921156,894106,57763,689111,307152,584106,33245,831141,957170,300106,55646,295283,556164,922101,36342,441142,961154,14399,08541,608142,137150,28797,80544,589187,138165,08699,18644,493215,186181,498118,66919,07958,28444,96224,34817,66054,62634,42722,86311,61130,11021,57313,7146,38327,56618,58112,2965,75329,73920,37812,1224,82319,63521,11613,6848,05521,56312,4298,7613,406
4,813,5413,173,8781,337,9435,413,9794,107,7002,646,3721,170,9085,760,5584,075,9002,793,3511,360,0385,627,6703,640,4762,433,9121,074,7055,521,3644,700,6892,909,8311,723,0945,482,8052,871,9031,785,109872,7724,133,2683,210,5532,089,6791,073,7464,779,1784,005,4012,295,1731,246,6654,680,8293,747,6372,248,987182,394897,377816,426500,753215,349997,666732,921480,479231,350606,086412,171265,226132,858506,457320,432206,895110,447692,890571,841396,778187,274544,351419,490284,338113,426364,595218,432160,00776,458
482,078250,324125,647456,460301,961190,815102,688417,874307,083191,58198,124319,219210,791169,84135,185273,840116,47932,40210,475184,100162,46970,624-43,672282,144425,282391,30386,874-40,283-157,780-35,679-213,242-243,443-150,437-181,176498127,26163,64062,15127,95813,6895,24612,622-36,518121,27493,23444,59313,731122,806107,97080,26229,50996,13160,10547,71614,767103,53450,98149,05213,48772,80559,16530,09110,972
393902280--08001,5121,512570133931821----53,11831,50722,579--40,20133,88719,086--114,45254,299----30,5785,529510520120120--120120----85985785572328415672251,122930----1862732271068703,2382,8091,4534,6785,8545,7292,399
4,1465608,586525223,3522,5282,528731,7704324151081,1705,6102272311,530384184582,6531,502972,0171,5743,05558997830591788--435392414--311265289113363102851042------2892022021862,309605605176362217--
6,3686,26857419,80715,04514,4073,18323,3618,9685,3224,81920,82717,87217,66715,4675,959737262250304301112011111,6151,595580--4034114----------25------9691,288198215207207--72172063860162418101000--
00000--000----11,2585,486106--54,73966,612------------91,012------------------------------------------0------------------0----00------
0008,8090--012,2380----3,946------24,359------35,8349,8859,1364,1323,659------1,648----271566--34--1,000------45------34--0----------278----100341050------
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10,5526,36357437,42915,09714,4593,18539,75113,0089,3625,46237,93424,72119,00915,57586,228126,07731,99723,06037,66750,77143,20823,27797,524115,95454,3982,0184,83735,2296,6988782,3191,12294501,55551241401,2411,1211,1447341,6231,754377421,3801,137207--1,4741,1961,0689033,8033,8943,4351,4765,3145,8765,7472,399
81,82342,38116,73561,86644,65922,20711,54276,15361,36941,1029,239135,16140,74222,2717,96592,01547,33320,73912,782104,40369,96053,87418,812142,22785,10550,94627,767156,72592,94074,99928,921223,207193,693124,57127,675149,789112,59477,30852,844214,035173,26190,99347,179243,322207,379116,51960,807237,172204,466120,33459,636332,886238,404148,33670,978337,242240,945164,30880,527250,268187,214103,93150,014
0005,0301301301,19120,45619,76117,8478,945--1,7051,705--21,36032,96113,8738,03710,51852,87128,86017,76923,514155,644106,26238,1723,12850,02015,127--29,43038,39037,78016,80095,29195,0952,7202,72063,76413,58223,7244,62676464714210140928020020037,78937,38911,452200088647542903,5383,413--
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00084,26948,5605,559002424------------68,339----11,125----------------------25,398--------------41,87738,04638,046--22,41213,18413,184------------------0----00------
00026,3552,7882,78806,7160----30,533------7,446904904--2,538------13,464------1,795------47,2834,9746,53615--------------------0--5----221--------03932531104,8141,8911,407844
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81,82342,38116,735177,52096,13730,68312,732103,32481,15358,97318,183165,69442,44723,9767,965120,821149,53835,51620,819128,584122,83182,73436,581179,204240,749157,20865,939161,647142,95990,12628,921325,317237,058168,88744,490245,080207,69080,02855,564319,675224,889152,76351,805266,498221,209129,84560,908237,585204,746120,53460,057370,674275,793159,78871,178337,242242,224165,03781,066255,082192,644108,75150,858
-71,271-36,019-16,162-140,090-81,040-16,224-9,547-63,574-68,145-49,611-12,722-127,760-17,726-4,9677,610-34,594-23,461-3,5192,241-90,917-72,061-39,527-13,304-81,680-124,795-102,810-63,921-156,810-107,730-83,428-28,043-322,998-235,936-167,942-44,490-243,525-207,178-79,614-55,564-318,435-223,768-151,619-51,071-264,875-219,455-129,468-60,865-236,206-203,609-120,327-60,057-369,201-274,598-158,720-70,275-333,439-238,330-161,601-79,590-249,768-186,768-103,005-48,459
000206,95320,00020,00020,000103,387102,175102,140--69,94166,90066,900--6,2245,1004,500312169,945160,021159,666160,0212,3157070--2,3052,8051,090--2,0301,4701,470--10,3709,0909,0908,820200,249180,031180,031--8,5743,0043,0043,00494,54894,54894,54894,5481,356------127,44831,01330,863126,90760,57651,96451,964--
00020,00020,00020,00020,000102,140102,175102,140--42,09166,90066,900--6,2245,1004,50031210,2534040402,3157070--2,3052,8051,090--2,0301,4701,470--10,3709,0909,0908,820----------3,0043,0043,004----------------30,90831,013--30,36760,57651,964----
2,079,2091,345,261456,4173,117,3621,964,3571,477,044885,0603,506,8912,322,2061,638,1001,096,0803,538,2722,934,6432,044,5231,005,2753,209,0943,065,1742,116,549980,5143,574,5203,205,4662,098,763883,4703,705,6003,111,8432,288,7141,109,2374,158,9213,681,8342,452,2561,162,0634,342,2263,175,1112,042,661389,050916,224758,847326,935123,250729,151740,935431,897211,621477,035391,120231,076141,351720,146666,010359,090201,849688,939460,420341,622167,157310,644246,465151,11626,988221,926206,116130,50255,091
----------------------------------------------------------------------29,79029,790------------------------------------096,54096,54000------
458,014283,093242,085699,323889,449705,645229,601909,363938,694706,870466,939428,0711,117,272711,889516,307444,297967,617712,582399,222542,7121,002,357630,622257,653574,372801,513288,597276,906459,064283,514217,492236,783379,421263,345168,00599,58737,00737,0077,1267,000142,84330304625,520627500--443443--192--------30----03065,28116563
2,537,2231,628,354698,5034,023,6372,873,8062,202,6891,134,6614,519,6413,363,0742,447,1101,563,0204,036,2834,118,8152,823,3111,521,5823,659,6144,037,8912,833,6311,380,0484,287,1784,367,8452,889,0511,301,1444,282,2873,913,4272,577,3801,386,1434,620,2893,968,1542,670,8381,398,8464,723,6773,439,9262,212,136488,637993,391834,734343,151139,0701,072,243920,996611,959211,667511,129394,751234,580144,355815,137761,001453,638296,589690,296460,420341,622167,157438,122374,019278,520153,894282,807263,362182,63155,153
2,224,0861,388,992778,8493,538,8122,215,3271,898,7941,039,4133,843,6902,294,7491,659,417986,4793,647,0323,434,5362,364,8091,006,6932,887,9953,233,0582,374,2471,187,5253,298,7013,406,6522,246,066949,2264,341,1483,607,1512,528,0201,088,3744,115,9313,416,7992,169,4911,043,7963,839,5652,717,0401,756,647330,715805,914597,406267,558112,372636,563513,889248,630107,266306,877260,047164,067121,377556,630386,981247,911174,892279,488168,457114,17066,060110,814109,25873,60033,10081,82852,77836,65018,550
119,23471,73432,783197,169158,897112,72647,073255,280184,551134,71769,397276,430215,658124,62063,442269,220178,751108,03638,247213,378170,402143,74543,966245,960200,117131,29570,500250,378190,829123,58663,461253,073228,594127,83825,652104,79981,69844,78721,80098,28969,15840,42920,07861,39046,05633,52314,05080,14463,38037,54314,54069,52855,57043,88110,48341,50641,46928,5492,81068,19763,12458,4942,861
18,5071,407016,26716,1208,820010,0906,370--06,8675,880----4,756--------------548------114------1,9692222--95----------60------150------120----------3,4073,189--01,0861,086----
562,268405,42762,879453,981878,100490,617126,464856,6631,175,342725,408525,695205,130861,078557,378449,697729,705677,007430,921304,796837,342846,716515,970282,29191,018512,215313,708198,241125,69153,54035,06913,685146,15622,94513,1886,90428,17123,59118,04312,13463,02016,50216,41716,1665,375154122323202952741241,1491,083463601,3102,2022,0511,3031,3184,2141097
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40,956-25,291-69,589148,770-155,722-123,27414,532-79,182-45,22574,26770,954105,035-192,375-59,56843,2168,27540,958-54,491-140,72537,13838,33814,787-32,082-187,742-101,710-106,61251,770-68,79042,180224,60836,895-88,69880,440-35,12380,702-61,983-11,559-4,152-34,275-32,089101,357166,814-19,662-8,869-39,769-49,873-38,86564,141214,383127,84176,53264,42319,30771,16534,61054,06333,59361,34850,530-45,21715,12014,584-3,751
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699,849633,602589,304658,893354,401386,849524,655510,123544,081663,572660,260589,306291,896424,702527,486484,270516,953407,714321,480462,205463,406439,855392,985425,067511,099506,197664,579612,809723,779906,208718,494681,599850,737735,173241,441160,740211,164218,570188,448222,723356,169421,626235,150254,812223,912213,808224,816263,680413,923327,380276,071199,540154,424206,282169,727135,117114,647142,402131,58481,054141,391140,855122,520
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--------------------------------------------------------------------------------------------------------------15,925----00------
--------------------------------------------------------------------------------------------------------------0----00------
--5,262--11,480--471--9,231--1,573--38,818--3,029--20,962---4,736--29,813--5,093--20,297--10,273--9,694---4,063--10,656--1,091--11,956--7,714--2,516--757--329--1,062--875---442--2,045--1,792--1,012--31201,056------
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--8,473--17,137--8,027--17,380--8,735--16,348--9,268--17,868--8,963--17,232--8,594--17,696--8,970--19,284--8,694--19,033--9,587--3,588--1,660--3,260--1,595--1,458--415--747--402--665--270--743--4690650--275--
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--2,218--1,476--46--1,277--0--3,680------736--0--------------------------51--51------------------281----------3----------586--6110661--16--
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---19,597---21,181---10,463---9,716---5,569---11,505---797---69,664---15,559--33,765--12,575---37,909---1,245---4,321---3,532---170,091--5,705---812---609---878---511---448---247---92---4---292---277---2,309---1,8520-6,373---751--
--3,701--10,712--1,932--1,066--46---4,346--2,138---9,016---5---2,641---253---8,639---31--1,701--1,567--30,424---2,780---1,429---1,461---1,136---1,101--172--87---1,172---1,829---1,173---237---94---470137--314--
--10--2,020-------119--0--136--0---5--25---2------13---0--11---12--12-----------------------49------49--00-540-----4---14014------
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--24,047---35,929---27,943--265,455--190,899---145,121---27,340--91,852---154,041--374,784--24,771---678,492---150,643--377,010--20,136---709,015---146,719--17,452---15,396---45,174---98,333---1,164---40,874---35,307--2,6230-72,5950-54,171--27,990---6,3530-1,588---24,656--
---52,008---40,630---12,262---538,375---157,895--232,438--28,966---144,539---48,152---316,966--14,563--76,046--32,524--35,186--290,810---126,601---195,577---11,091--12,267---29,193--43,952---2,929--12,097---38,999---21,390040,31402,932---17,089---1,5620-24,077--2,190--
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------0------------------0--0------------------------------------------------------------------------------0----00------
------0------------------0--0------------------------------------------------------------------------------0----00------
40,956-25,291-69,589148,770-155,722-123,27414,532-79,182-45,22574,26770,954105,035-192,375-59,56843,2168,27540,958-54,491-140,72537,13838,33814,787-32,082-187,742-101,710-106,61251,770-68,79042,180224,60836,895-88,69880,440-35,12380,702-61,983-11,559-4,152-34,275-32,089101,357166,814-19,662-8,869-39,769-49,873-38,86564,141214,383127,84176,53264,42319,30771,16534,61054,06333,59361,34850,530-45,21715,12014,584-3,751
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