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建发股份 (600153)


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流通市值: 市盈率: 52周最高:10.49 52周最低:7.63

建发股份(600153) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
35,816,99520,661,9748,689,56139,568,65428,684,24017,060,0277,472,33530,904,30723,820,66914,435,1276,743,37423,955,15017,500,26411,159,5135,260,27616,470,17311,612,9617,206,1103,261,86112,993,60410,502,7846,118,7042,968,18512,824,67710,353,9136,339,2292,999,85311,687,5118,973,5885,610,4812,752,17110,229,8977,400,9744,674,3682,314,8828,508,5506,614,7194,380,2842,010,0937,501,6165,098,5483,352,9171,647,1094,542,2653,268,1802,080,402934,1933,957,7473,104,7362,016,964949,8243,229,1382,625,0601,619,922657,4532,428,0551,336,2031,013,108318,874
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87,49057,22621,264135,99787,18661,32533,232131,43989,96654,98624,630118,16096,48066,68441,049106,14375,75853,32225,019137,265109,16968,74231,574107,75784,53852,49420,348102,30274,25654,16929,776117,66079,52053,05922,78592,54561,24040,73022,69165,81142,82028,05614,23051,19937,13823,98212,71365,22450,72235,14719,68057,46943,99125,3619,41444,46929,91617,7205,831
2,518,8771,705,849835,6724,485,3951,043,866701,081594,3761,277,050855,776556,596205,573926,202911,029379,356195,914908,763319,822127,90796,205840,281501,127487,520129,667169,284319,310305,87591,930272,254316,43188,36054,668211,898179,716144,59345,567326,971185,721141,414118,800131,863143,90646,26624,521137,60867,18557,45940,51167,69049,90925,95917,31136,92731,70326,0148,76633,21128,06922,3767,142
38,423,36222,425,0499,546,49744,190,04729,815,29317,822,4328,099,94332,312,79524,766,41115,046,7096,973,57724,999,51218,507,77311,605,5535,497,23917,485,07912,008,5417,387,3393,383,08513,971,15011,113,0806,674,9663,129,42613,101,71810,757,7616,697,5983,112,13112,062,0689,364,2755,753,0092,836,61510,559,4567,660,2104,872,0192,383,2348,928,0676,861,6814,562,4282,151,5847,699,2905,285,2743,427,2391,685,8604,731,0723,372,5032,161,842987,4174,090,6613,205,3662,078,069986,8163,323,5342,700,7541,671,297675,6322,505,7351,394,1891,053,204331,847
35,527,14421,394,0209,473,34536,333,77827,831,59116,092,3497,373,59329,061,68524,080,74515,606,4267,786,54324,300,30118,742,27711,822,8726,397,81015,997,77611,434,6696,461,9732,936,26011,909,9349,605,6845,710,6363,105,80011,945,26310,157,0836,830,0133,514,38411,204,4278,320,2235,343,8992,914,8509,295,9496,913,6874,348,1732,090,6168,643,1546,778,0664,321,0572,209,9907,661,0945,194,3963,243,1461,575,5944,374,2872,853,6971,569,034726,1943,792,5542,878,9341,829,220910,5243,234,5112,569,7921,585,835757,4782,419,2451,407,2661,123,066358,352
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326,150227,632166,714401,735320,705218,814157,250335,687267,047207,112132,053249,118194,599148,04594,142201,180173,146132,50872,644179,852156,101104,35369,815174,815124,235114,12871,318141,106119,97094,60659,513134,584103,20282,30949,676113,65086,57070,91131,28769,51264,07346,48731,64466,01145,27335,91923,23647,75436,16727,85117,08334,87221,25316,9977,55819,24213,0469,9635,905
850,728616,259256,511943,636890,806661,053292,244795,505738,541534,647241,901540,142527,424398,770170,488516,671434,037346,826201,085423,391380,689253,58591,504461,701311,538248,623121,298353,733267,892187,64768,753268,878199,070110,86868,718220,496180,373121,31342,503136,301104,76169,24331,03775,96854,94138,12816,81560,82048,08534,78210,21229,91428,71019,8456,70220,13429,28119,57810,623
3,088,9452,477,8441,203,5275,389,3921,692,4491,130,638786,0601,641,891996,490701,674475,6781,768,7301,120,071455,181345,0571,253,497561,377412,464236,345880,223575,816662,880124,010567,143396,615203,808325,361554,920394,993326,11868,688384,618189,558125,45172,157446,668164,558115,48860,258292,776136,17192,86253,277243,05685,82545,13828,523115,49987,89044,63813,13876,58777,37036,02136,47166,72124,98918,4108,905
39,792,96724,715,75611,100,09743,068,54030,735,55118,102,8548,609,14631,834,76926,082,82317,049,8608,636,17526,858,29120,584,37112,824,8677,007,49717,969,12412,603,2307,353,7713,446,33413,393,40110,718,2906,731,4543,391,12913,148,92210,989,4717,396,5714,032,36112,254,1869,103,0785,952,2703,111,80310,084,0297,405,5174,666,8012,281,1689,423,9687,209,5674,628,7702,344,0388,159,6835,499,4023,451,7381,691,5524,759,3223,039,7361,688,218794,7674,016,6273,051,0761,936,492950,9583,375,8842,697,1241,658,698808,2092,525,3431,474,5831,171,017383,786
-1,369,606-2,290,707-1,553,6001,121,507-920,258-280,422-509,204478,027-1,316,412-2,003,151-1,662,597-1,858,779-2,076,598-1,219,314-1,510,258-484,045-594,68933,568-63,249577,750394,790-56,488-261,703-47,204-231,710-698,973-920,230-192,119261,197-199,261-275,189475,427254,694205,219102,066-495,901-347,886-66,342-192,455-460,393-214,127-24,499-5,692-28,250332,767473,624192,64974,034154,290141,57835,858-52,3503,63012,599-132,577-19,608-80,394-117,813-51,939
523,13468,90234,402639,029135,31112,0565,2173,292,345469,789469,576469,1291,762,8161,314,258795,561716,3524,601,014159,26312,1634,899280,067112,19582,3742,90947,88614,7751,939--34,083------14,1272,4111,960--110,23515,44014,74313,27069,99129,7534,5161,94223,66616,7065,0004,8009,3055,9485,4153,21428,09820,35415,2633564,08010,6588,4728,000
77,27110,8884,91736,86523,52112,9463,90179,58835,53115,1095,529215,02919,70112,3525,25083,67339,10410,5851,58138,27720,0237,02411,50837,91627,1403,7921,00123,3822,4561,7611,2745,8585,3064,1203146,5041,6311,2021,5363,2292,8941,3332215,7964,6342,7929212,4775,6682,6211,41221,57917,04611,8546983,4652,3491,049551
6,1334,6491,37418,4376,6614,8092,53536,0868,6897,9705,4597,1115,5873,9042,3076,3585,3733,2921,21626,2039,2933,7132,4698,3106,5974,1941,72210,3215,6942,8351,5776,4356,6502,3771512,5104543982991681781358925117874346695244804172,4691,6051,5233442,3265384982
4,1474,147--295514238--21,53554,00054,00054,00066,94522,510----52,07113,933----1,3725,2085,208--1,840--------------923------44,86540,20832,705-1,2914947,9357,935-4,077-26,46661610----0----00----00--
1,049,680659,186395,836798,094224,305186,26988,302642,304450,703227,840239,240398,259193,92741,24016,14033,723------25,328943943----------86--------------2,095------7,700------00--0----0----00----00--
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1,660,365747,772436,5291,492,720390,312216,31899,9564,071,8581,018,712774,496773,3582,450,1601,555,982853,057740,0484,776,838217,67326,0397,697371,247147,66399,26216,88695,95248,5129,9252,72367,8728,1504,5962,85127,34314,3678,456328176,20957,73349,04813,81481,58240,76013,920-1,8243,24721,5807,9274,92522,45212,1408,5165,04352,14539,00528,6401,3999,87113,54510,0198,553
32,37510,3877,99272,57649,44120,7099,08652,41337,24425,0598,67256,76331,45624,92611,39554,39925,14113,0154,15943,18236,72212,8347,70769,03253,7439,92913,92964,89537,28223,75311,21469,68530,62318,5068,75185,38457,78841,4697,70974,63134,11222,69812,99848,70434,99022,31515,43082,80275,02850,46421,530118,99390,78071,92039,39834,0548,8783,7811,113
946,409733,17638,540951,319270,742225,83929,4542,761,009273,214259,561162,0821,814,3691,147,288691,857474,3525,103,376728,102587,873424,792207,086383,136362,80530045,39817,00217,002--74,67124,50024,50022,87322,176------71,5594,09047310264,94928,06626,5282,00433,3008,3992,798030,74126,55011,0179,06163,73547,73242,3146,34529,78620,6308,270134
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40,1641,439--272------97,73165,26663,53933,895200,932120,737116,0156,33038,30450,2504,1641,9512,495617617--45,632----2,6945,438550----2,219--------------4,0491,3821,363--37,67237,67237,67237,6722,9473,1763,176--1200--6300--
1,123,4771,048,334753,0831,538,234291,373125,40075,469734,702416,839321,296147,333717,100377,096350,764118,667336,451------6,16382,25082,250--24,201------6,737----------------------4,077------4,40026,69926,69926,699----0----00----00--
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2,142,4251,793,336799,6152,562,400611,555371,948114,0083,645,855792,563669,455351,9832,789,1651,676,5761,183,561610,7445,532,530803,493605,052430,902258,926502,725458,5078,007184,26470,74526,93116,623151,74162,33248,25334,08794,08030,62318,5068,751156,94361,87841,9437,811147,70563,56050,58815,001124,076107,76089,48379,801116,489104,75464,65730,591182,740138,513114,23345,74363,90329,50812,0511,247
-482,060-1,045,564-363,085-1,069,680-221,243-155,630-14,052426,003226,149105,040421,375-339,004-120,594-330,504129,304-755,691-585,820-579,013-423,206112,321-355,062-359,2458,880-88,312-22,232-17,006-13,900-83,870-54,182-43,657-31,236-66,738-16,256-10,050-8,42319,267-4,1457,1056,003-66,123-22,800-36,668-16,825-120,829-86,180-81,556-74,875-94,037-92,614-56,141-25,548-130,595-99,508-85,593-44,343-54,032-15,963-2,0327,306
376,851273,93047,865702,168117,83771,40225,390361,167259,03638,31423,985730,71695,30259,3402,005434,11015,9751,350--25,51419,8352,275--324,511319,017319,017--109,60978,90678,90675,70642,04939,40018,20017,7001,514464----6,7862,3861,750--30,22529,47529,47502,1486060--150,046148,371787--678523481--
376,851273,93047,865645,421117,83771,40225,390360,922259,03638,31423,985730,71695,30259,3402,005434,1103,975----25,51419,835----15,84515,12515,125--109,60978,90678,90675,70642,04939,40018,20017,7001,514464----6,7862,3861,750--30,62529,47529,4750----60--2,61600--67800--
10,214,3617,084,6214,947,8629,500,0828,079,7473,980,6711,771,0535,361,0645,857,0534,399,2852,254,5727,829,3705,858,4714,021,7042,498,1703,592,8613,153,7282,467,6121,118,1423,531,4623,340,4822,313,6471,183,3864,192,1183,748,8142,643,2231,568,9073,464,6122,376,8661,678,9571,093,4262,088,8261,844,744995,603531,2361,986,8751,386,111932,723596,8151,376,3491,035,147624,634420,488870,235517,635358,000228,932409,393430,281370,033162,298707,086553,422459,718258,936395,936288,204197,01150,240
----------774,867559,8671,293,9271,084,545584,820135,0001,269,2251,109,6851,029,760100,0001,360,8891,212,641614,141314,586497,800497,12399,200--49,80049,80049,800--99,25049,45050,000--69,370----------------------063,00063,00063,000--------100,00000----00--
1,936,3051,356,058584,4731,098,711167,10439,72119,6961,146,338944,281658,376178,727298,834265,109156,40939,6661,500------150,000----------------------------------------------00--0----0----100,0000----00--
12,527,5168,714,6095,580,20011,300,9618,364,6884,866,6602,376,0068,162,4968,144,9155,680,7952,592,28410,128,1467,328,5675,267,2142,639,8415,389,3604,382,3443,083,1031,432,7284,204,7763,857,4402,415,1221,183,3864,566,4294,117,6313,012,0401,568,9073,673,4712,505,2221,807,8631,169,1322,200,2451,884,1441,013,803548,9361,988,3881,386,574932,723596,8151,383,1351,037,533626,384420,488900,460610,110450,475291,932411,540430,341370,093162,298957,131801,793460,505258,936396,614288,727197,49350,240
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10,530,0136,129,1902,882,04410,344,1676,995,1203,888,4971,382,7668,557,0736,176,7743,040,2651,044,1447,546,6024,764,5712,789,921985,3594,069,7502,743,6532,113,131529,2424,584,6583,726,1922,020,588911,8744,473,1113,791,5572,047,596672,4073,301,6222,593,3181,728,644933,4312,408,7842,001,9741,114,346450,9481,426,8291,025,576736,401357,543800,268759,684507,746285,964769,169782,391603,994223,424504,739525,315244,09275,194638,476558,844380,13774,498351,252213,392119,71257,488
1,997,5032,585,4192,698,157956,7941,369,568978,163993,240-394,5761,968,1412,640,5291,548,1402,581,5432,563,9972,477,2931,654,4811,319,6091,638,691969,971903,486-379,881131,248394,535271,51193,318326,074964,444896,499371,848-88,09679,219235,701-208,539-117,830-100,54397,988561,559360,998196,322239,272582,867277,849118,638134,524131,291-172,282-153,51968,508-93,199-94,974126,00187,104318,656242,94980,369184,43845,36275,33577,780-7,248
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