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广州发展 (600098)


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广州发展(600098) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,529,742678,9023,348,7972,408,2451,467,447749,1622,949,1642,119,6991,354,276665,3862,822,6241,999,6481,166,267539,3482,468,3441,721,6781,116,738539,7652,170,0091,527,225959,567520,9142,226,7701,636,1231,005,080467,1851,898,8911,387,283882,842403,0841,794,1141,337,733846,944330,5621,238,078891,240567,254241,6761,019,695755,459467,556214,716897,461631,789355,891176,402941,310690,948447,453186,702767,340521,937288,823109,277696,976514,001314,891131,751
-8,3642,50810,7308,2432,123182,805-2,579-1,4644,16716,67624,74624,39820,10652,877----------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
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4,6092,85211,8728,5636,1653,60019,09315,29510,0285,66212,0727,7174,6831,5881,258901--------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
7891514971,206356973,2931,081584--3,05986011222,1782,051531648696114482121,470379121,0344294261673,0121,276318------------------0--0--0--020----84--4--0
9,3307,06929,46711,4248,5036,73418,68210,0758,3256,39425,40410,2897,0886,03528,63311,3227,9285,01528,79620,44317,0775,92822,91115,47310,1128,96017,71116,8348,4325,77027,62921,17310,0483,44411,77814,1958,8673,88213,31413,5988,9323,4178,9096,1393,2521,32610,7774,6742,0386082,6884632152051,9972,982748563
1,536,106691,4813,407,6512,437,6811,484,594759,6103,000,4172,143,5721,371,750681,6092,879,8352,043,2611,202,548567,0812,553,2911,735,9521,125,197544,8442,199,6741,548,279977,091527,0542,251,1511,651,9741,015,204477,1801,917,0311,404,543891,290408,8611,824,7551,360,182857,311334,0061,249,856905,436576,122245,5581,033,009769,057476,488218,133906,369637,927359,143177,728952,087695,622449,491187,312770,027522,400289,038109,566698,973516,987315,639132,314
1,365,086644,8922,761,4971,997,3941,234,075619,5032,573,5671,822,6111,198,533597,8472,347,3031,691,513990,351443,1391,968,2051,367,365931,214451,1581,583,4651,052,257627,006328,9801,649,7931,179,550729,162301,3471,407,646995,177636,691311,9841,320,629990,912646,191267,6741,078,843745,555454,539185,982830,262609,481382,372165,002620,243438,105266,749112,459723,795568,932355,348143,727551,813406,983243,36591,450472,601385,101233,22991,830
-7,000-7,0007,0007,0007,0007,000----------------------------------------------------------------------------0--0--0--0------------0
-5,972-5,457---4,189-7,433-10,191---5,013-1,260-7,90127,67723,12310,1925,25620,639----------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
8682581,1951,017884299875687553440614480311241260--------------------------------------------------------0--0--0--0------------0
----------------------------------------------------------------------------------------0--0--0--0------------0
70,11247,627121,71791,42965,38140,959120,93185,92363,00438,849114,79487,11862,76438,427115,25186,59663,21139,635100,57575,91255,79533,789104,86576,20953,80734,48090,16564,99945,97329,42074,99152,45836,48811,66139,28526,03318,42211,16128,76621,95915,8889,89525,03419,33013,5788,06623,72519,03513,4977,63724,27917,78810,6236,06818,00913,9229,5335,746
33,25118,15488,93562,49842,46821,40399,50977,21352,33131,290120,48483,08954,68530,741151,32598,27665,09930,771162,937124,30086,55638,840140,26599,54359,21924,991113,83285,58357,16924,04993,74265,25843,18716,28364,08848,61929,25113,85184,39558,75638,59420,48876,08752,25030,23517,72785,10264,97647,65322,84774,75348,08430,10414,60062,35146,59631,50414,725
10,4047,96463,68327,31915,5586,37637,10830,08115,0807,28633,14032,16117,65210,13150,32838,92724,73516,45333,77934,50019,75413,21832,63433,05222,40310,86131,36829,35112,2819,18332,26627,15616,7193,56913,15313,3095,6223,38812,96810,1207,5193,54513,7959,5555,1043,25714,9739,5755,9792,52714,74310,3047,5783,89513,8897,7896,8434,633
1,466,749706,4383,044,0282,182,4671,357,932685,3492,831,9902,011,5021,328,240667,8102,644,0131,917,4821,135,956527,9342,305,7731,591,1641,084,259538,0171,880,7561,286,970789,110414,8271,927,5571,388,354864,591371,6791,643,0111,175,110752,115374,6361,521,6281,135,784742,585299,1871,195,369833,516507,835214,383956,392700,316444,372198,930735,158519,239315,667141,510847,594662,517422,477176,738665,587483,159291,670116,014566,849453,409281,109116,932
69,357-14,957363,623255,214126,66274,261168,426132,07043,50913,799235,822125,77866,59239,146247,518144,78840,9386,827318,918261,309187,981112,227323,594263,620150,612105,501274,020229,433139,17534,225303,127224,397114,72634,81954,48771,92068,28631,17576,61768,74132,11619,203171,212118,68843,47636,218104,49333,10527,01410,574104,44139,241-2,632-6,448132,12463,57934,52915,381
2,302655,4403,0542,5221928,5165,2735,273--10,0009,9999,999--10,00010,50110,50210,50097,85647,85635,48718,00039,96020,00120,00110,00012,02212,02210,02210,00018,10018,32018,32218,10011,4008,0298,029--61,16166,66154,16126,05122,69343,14040,32540,00056,98056,88333,38222,311108,337106,48072,64521,54832,06916,59410,3986,930
15,74340026,58025,28210,55933126,15424,55417,212429,69329,57113,3476245,23245,21132,49121442,56843,01729,23652136,06732,91431,81061031,41128,18124,52944215,02214,53710,39344413,91113,26012,20815912,08112,1949,91581010,6587,4845,66512318,22317,08413,9552,51454,85952,94746,8801,25115,91512,89212,782669
123975921,0901,094201,8521,840495725,1249311501381381247345371336212051,5221,491140221193--6222524--70465516116115715745251,203610610198983673657772
--------------------------------------------530--------------21--------------25,48925,489--------0--0--0--0----0------0
10,6524,56786,6375,9505,3722,8887,7884,1604,0942,3972,704350173--3,2982,4751,370----------------99--497479896,81834,6744807971514917318817,41726622523333,9881,141810668803,5081,8617833,4472,8601,9311,2384,2823,2322,2971,216
----------------------------------------------------------------------------------------0--0--0--0--------------
28,8195,128119,24935,37619,5473,43144,31035,82727,0742,47347,52039,92823,5216458,68058,32544,50010,839140,49790,91964,75918,53476,59352,93651,83110,71444,95442,19035,04310,53140,18367,55029,19718,62326,64821,46320,434347116,216104,65564,30527,09967,49951,92646,95840,34776,12977,49950,40125,614166,749162,387121,55424,13552,63433,08325,5548,887
66,02631,390246,35295,22561,26425,47699,34648,15640,75711,78198,34040,84628,58920,32573,62144,43629,18810,108100,06876,57958,36133,873102,40872,81146,26927,086158,753118,83784,75445,684153,118122,70239,7517,956169,124141,990113,05635,29865,83357,61543,11922,72786,76257,25933,36518,65255,75551,66046,2837,84479,08751,27136,06230,480157,703137,62990,13831,902
48,0003,67751,276127,702114,78694,407109,48743,32612,65516,54428,34454,24854,24819,496215,195215,695315,69588,74594,72264,72243,36711,99220,06013,32810,00010,00046,40521,65518,0053,100294,701276,709215,94711,70059,53451,23439,73732,037107,46062,35147,35116,05193,28649,53336,65036,650117,34080,27272,23254,259159,595131,151101,86020,46497,34441,12431,10313,000
----------------------------------------------------------------------------------------0--0--0--0------------0
28,56519,795163,295------12,811--------------5,8115,8115,811----------4,160--------------1,895--------------------------0--0--0--0----0------0
5,1272,7238,5152,9402,8494957,6544,0493,953--3,6702,303626--3,1572,627983--10,758----5072485893485564,5741,8361,3403,2376614,154763455--20,2987002243339623952264161,05345413021,62223,15621,44221,0697,891377111201,2916774010
----------------------------------------------------------------------------------------0--0--0--0--------------
147,71857,585469,438225,867178,898120,378229,29995,53057,36628,325130,35497,39783,46339,821297,785268,569351,67898,853205,548141,301101,72846,372126,87686,72856,61637,642209,732142,328104,09952,020450,375403,565256,46120,111228,658213,522153,49367,560173,626120,92990,86639,005180,464107,84670,46955,431194,717155,088139,95783,173246,573182,799138,03350,964256,338179,430121,64144,902
-118,899-52,456-350,190-190,491-159,352-116,947-184,989-59,704-30,292-25,852-82,833-57,469-59,942-39,758-239,105-210,244-307,178-88,014-65,051-50,383-36,969-27,838-50,283-33,793-4,785-26,928-164,777-100,138-69,057-41,489-410,192-336,015-227,264-1,488-202,009-192,059-133,058-67,212-57,409-16,273-26,561-11,906-112,965-55,920-23,512-15,085-118,588-77,589-89,556-57,559-79,824-20,412-16,479-26,829-203,704-146,346-96,087-36,016
----4,3054,3054,200--539539539--490490----980490------------3,3752,3752,375--253,175----255,154252,227248,210--18,82518,15018,1503,150700------2,0002,0002,0002,00032,40032,40031,70030,69410,90010,90010,00006,9003,9003,9000
----4,3054,3054,200--539539539--490490----980490------------3,375------25------6,944------18,825------700----------0--0--0--0------------0
206,121134,396932,240428,984315,326195,624667,927505,365402,741255,5001,101,854661,854656,854624,415936,984808,791649,005211,764163,73997,09045,9057,05378,42371,75454,50219,253267,862224,287199,769116,101455,275695,788514,855176,215498,888393,345333,435120,457183,325168,325159,148117,769187,504167,175148,82031,320328,650328,640188,64065,240133,618101,29889,16637,166200,388190,95494,75226,972
150,000----350,000250,000------------390,000150,000--------------------------150,000150,000----235,000--------------------------0--0--0--0------------0
----2,332------204----0----------------24,380--------------------1--78225311------2------2----0--0--020----4------0
356,121134,396938,877783,289569,526195,624668,670505,904403,280255,5001,102,3441,052,344806,854624,415937,964809,281649,005211,764188,11997,09045,9057,05381,79874,12956,87719,253417,887377,462199,769116,102945,429948,092763,290176,526517,713411,495351,585123,608184,025168,325159,148117,770189,504169,175150,82033,320361,050361,040220,34095,935144,518112,19899,16637,170207,288194,85498,65226,972
439,817180,508913,446764,569631,553252,803642,231515,299364,417335,452896,473799,213798,311715,337846,814636,716388,112142,738248,437167,83678,85335,693239,368197,399137,504123,514385,066325,759264,072149,443569,996542,533273,60915,500197,605191,421186,971105,796154,379136,704113,4575,982170,818154,54347,76010,900253,536198,00567,26525,32090,91760,91751,08738,087136,471135,27188,62428,426
40,7166,65295,54594,29263,2279,530103,32087,70334,2598,274110,84986,03361,55911,897159,137138,95379,8278,206148,976135,64932,67311,012150,395132,719111,78212,641144,046127,019101,39920,432106,613100,53263,12219,60977,87965,61857,5717,11477,11454,52450,2332,78554,54047,70529,9453,536109,083105,58498,3418,88389,52283,11078,8713,20370,98469,66743,03210,738
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