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雅戈尔 (600177)


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流通市值: 市盈率: 52周最高:9.79 52周最低:6.1

雅戈尔(600177) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
747,358308,7331,384,5811,068,248738,658287,0021,291,593899,588678,615301,4991,072,082737,059532,688292,6921,303,508969,209686,477345,2351,328,444950,012624,100325,2651,684,7481,246,559880,298412,1131,467,2541,024,462676,792319,8291,519,3821,028,860714,621381,7351,737,6751,076,817711,971285,6001,523,4811,148,715765,530319,5281,224,475857,983575,788295,3491,033,386706,323417,369198,109700,481477,668305,813127,088
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712330547470170261,8165,1478151,09125,6452,0581,3755736,8091,5789461064,5521,2938136621,0708616375173,1232,4601,7801,1666,5985,1243,8171,65519,57814,5908,6255,09614,79911,2848,7422,07510,1055,9373,3341,09311,7809,0114,6942,11115,47311,3767,1153,399
47,51514,95476,11896,81933,858306,62479,434112,06629,56116,85830,94484,51926,9397,22322,56976,82320,08414,00935,09745,50930,57619,479178,609118,20131,17914,16226,62735,50628,06913,11433,58136,47027,61611,36447,54848,14836,1164,69236,46566,51716,1228,43030,78147,63641,33118,85118,18769,10832,39719,56923,11715,3596,8015,595
795,585324,0171,461,2461,165,536772,686593,6521,372,8431,016,802708,991319,4471,128,671823,636561,001300,4881,332,8861,047,610707,507359,3501,368,093996,814655,489345,4071,864,4271,365,621912,114426,7921,497,0041,062,427706,640334,1101,559,5601,070,455746,054394,7541,804,8011,139,554756,711295,3881,574,7451,226,516790,394330,0331,265,361911,555620,454315,2921,063,354784,442454,459219,790739,070504,404319,729136,082
263,102142,690735,201524,372330,990214,028506,409311,758233,578187,687609,334524,074342,087116,138604,895348,112263,535109,749504,384391,565255,241151,379703,593547,712391,793122,313494,852344,889265,063131,6141,212,110897,706676,537522,6781,049,216790,091503,215272,0041,038,723614,405305,969142,623714,783480,687304,135161,386397,009291,693223,68486,499413,013245,319149,05871,190
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93,39960,151148,642114,25983,80056,760130,82899,95174,60649,771148,200107,47378,02353,779135,508104,67679,78156,827148,188116,02385,18059,730134,816108,89482,03658,601148,982115,00684,53857,538171,708124,44696,83066,055157,897120,32687,96360,068150,856114,86887,85154,655158,684118,28383,73350,45384,08056,43144,64129,06060,44346,30134,41123,110
121,17767,636145,687131,04393,47449,313147,229128,05797,69937,592193,702147,874108,19851,516259,228221,159179,98292,773260,869225,192173,05673,678226,775191,053151,08679,220189,435157,475110,68356,638222,590207,131155,64179,586122,567120,17579,74135,448143,097124,31584,01840,553112,76795,77372,27137,453118,143120,71096,02726,82760,48852,10838,34015,388
105,59648,271159,555121,628131,387277,633208,498182,69675,14040,499144,680156,51484,11434,982136,863140,11265,94736,669136,032113,34875,60741,590219,057127,80791,71738,068134,661104,93469,11039,033107,835106,15776,56045,669129,31193,42464,64229,534123,597123,49553,51829,933114,423126,00596,05042,32891,760144,85762,61330,06367,71849,53429,39617,153
583,274318,7481,189,085891,302639,651597,733992,964722,462481,022315,5491,095,917935,936612,421256,4141,136,494814,060589,245296,0181,049,473846,128589,085326,3761,284,241975,466716,632298,202967,929722,305529,394284,8231,714,2421,335,4401,005,567713,9891,458,9911,124,016735,561397,0541,456,274977,083531,356267,7651,100,656820,748556,188291,621690,991613,690426,965172,450601,661393,263251,205126,841
212,3105,269272,161274,234133,036-4,082379,880294,340227,9693,89832,754-112,300-51,42044,074196,392233,550118,26263,333318,620150,68666,40419,030580,186390,154195,482128,590529,075340,122177,24649,287-154,682-264,985-259,513-319,235345,81015,53821,150-101,666118,471249,433259,03862,268164,70590,80764,26623,672372,363170,75227,49447,340137,409111,14168,5249,242
588,707264,832448,025650,735457,573307,292366,723205,025146,107136,544444,480334,761209,206169,830663,327282,255278,10537,624470,016114,87645,39218,957363,011218,785140,90049,631618,493249,821242,171153,210527,113389,648340,950245,059787,585361,487183,541109,020344,874174,684173,404149,854335,638123,052121,79291320,362199,332117,765117,7651,3461,346663340
63,8956,488169,676121,38542,6823,791133,944112,81574,0863,99687,42484,53938,2731,11759,40644,88628,2687,12734,48932,94714,8821531,40928,60718,04252522,71421,36714,870121,50618,34414,9961,15218,20319,76117,31172012,73912,69312,67297512,85912,87712,4292012,28910,50010,2098525,1925,1922,32820
7,9927,6889,2573,1372,5211,6894,7373,8561,18149847,71645,18543,07274583,08855,26977,46852,1543,6754,9353,6862,53728,19014,92810,01449315,7677,7914,8462,3394,0293,8093,5371737,41913,39211,2951,1191,0942931191024,048436232225,4712,1634844206,7405,3891,8801,792
16,02616,026---2,6462----2,617------0-----------------------1,774-1,774-1,31412,795------22,699-1,474-7,47468914,27212,7539,914--0------4032,533260--000----00--
201,179127,571621,141432,660604,002580,8841,629,08614,35013,90012,8501,117,35461,08632,19393,293195,636170,348160,693138,7831,049,192112,28374,08160,40091,72214,61114,59813,3284,1562,7734,14475,0184724725,562--45291518,41221--901,5786025061675,06351045313,56312,535394
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877,799422,6061,248,0991,205,2701,106,781893,6562,134,489338,663235,273153,8881,696,974525,571322,745264,9851,001,457552,757544,533235,6871,557,372265,041138,04181,908514,332275,157181,78062,663673,924281,751266,032155,556580,365410,799352,481252,635827,479407,438222,090110,874377,119187,692186,195150,939352,948140,477135,315639338,290217,058128,968119,49126,84124,4624,9102,157
29,76815,84371,85048,78030,9057,526139,230109,76224,41610,193133,178114,68056,64039,02898,20932,83112,1866,50023,34913,05010,5542,79416,65410,3596,1413,33637,07224,61215,0039,47099,59868,34456,64445,38582,49732,34319,0017,70363,92445,90336,00321,677419,828382,639282,686112,057395,111188,24552,49029,271132,76838,13029,43611,499
40,4647,435470,167873,317540,122197,529327,881168,31745,83081208,788184,79175,97973,4792,089,3001,795,699356,07330,390403,558202,52838,48230,647401,340199,778186,23646,600669,393179,967172,7109,384371,820230,445191,490155,7381,031,910526,879284,827119,337543,480312,92095,68625,74019,87520,15619,60719,718468,26589,54636,60131,6803,9223,7921,5191,519
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----14,69212,00712,007--3------11,824----------------------30,93630,92630,93623,83811,61750350350325,70326,07826,071--2,0772,468--1,428161,4281616103,71382,91182,91182,104000----------
57,5164,177332,316117,783426,636583,3422,079,517463,179386,851250,6331,179,05626,969119,10521,161311,99010,8479,4752,5441,104,71461,82460,71124,528107,6266,6726,1661,347143,692100,181100,14644,759108,99640,83333,27511,13929,38355855351668,991-12,198-3,000086,16836,78014,7255,83520,63517,3129825----0--
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127,74827,455889,0251,051,8871,009,670788,3962,546,631741,258457,096260,9081,532,847326,440251,725133,6692,499,5001,839,377377,73439,4341,531,620277,402109,74657,969556,557247,736229,47975,121861,773305,263288,36164,117606,116365,701307,481212,2611,145,867562,248304,381128,983676,410348,052128,70647,433629,584522,487399,929219,713884,012295,10389,19060,976136,68941,92230,95513,018
750,051395,151359,074153,38397,111105,260-412,142-402,596-221,824-107,020164,128199,13071,020131,317-1,498,043-1,286,620166,799196,25325,751-12,36128,29523,940-42,22427,421-47,699-12,459-187,849-23,512-22,32991,439-25,75145,09845,00040,374-318,388-154,810-82,291-18,109-299,291-160,36057,489103,506-276,636-382,010-264,614-219,075-545,721-78,04539,77858,515-109,848-17,460-26,045-10,862
4,0004,0001,9981,998----490490----494,842494,967494,967---------------------60----9609609605606,0006,0006,000--4,0004,0004,0004,0000------5,8565,8563,4561,2006,1088,1258,12531040073,33872,83572,435
----1,998------490490-------------------------------60----9609609605606,0006,0006,000--4,0004,0004,0004,0000------5,856--3,4561,2006,1088,1258,125--400400400--
917,597434,4272,122,7771,609,504984,369427,2001,832,5721,336,633977,053476,1531,837,3821,530,1821,160,098594,2333,492,4022,737,934763,622500,2721,644,2881,159,670843,432362,4731,726,6241,311,2811,054,081538,0852,272,2731,630,6031,377,397593,4632,173,9581,653,3851,237,819590,6091,815,0431,179,748666,206330,3102,262,0841,431,8321,033,613747,2072,032,789930,864587,599261,8041,185,095724,465402,208176,600511,718343,950183,30073,000
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161,59130,08391,375328,08282,5584,280120,604151,127135,12767,80019,52224,6914,49122,98340,84710,5439,8936,30349,79922,70610,70610,70617,36038,84623,19614,56366,05521,64519,29320,00422,07210,75110,751--127,17182,17776,1775,00059,75060,43327,44530,44498,120246,354223,455201,17531,46418,33917,0585,00072,58547,08634,52418,976
1,083,188468,5102,216,1501,939,5841,066,928431,4801,953,6661,488,2501,112,180543,9532,351,7472,049,8401,659,556617,2163,533,2502,748,477773,515506,5751,694,0871,182,376854,138373,1791,743,9841,350,0681,077,278552,6482,339,2881,653,2091,397,650614,0282,202,0301,670,1361,254,570590,6091,946,2141,265,925746,383339,3102,321,8341,492,2661,061,057777,6512,136,7641,183,074814,509464,1791,222,668750,929427,391181,909584,703464,375290,659164,411
1,045,915416,4712,150,7271,578,998971,782446,5821,726,5741,205,575871,768374,0051,900,5921,586,2481,199,654544,7391,758,2681,252,975854,414575,4431,821,0121,196,279851,116422,6112,027,3051,505,6571,096,403552,0392,350,5991,698,1551,256,116496,4101,962,6421,402,829971,724391,8741,406,716779,139441,703198,7952,116,7101,577,4381,239,300835,7261,586,296667,657414,207178,960762,153463,919270,322173,791553,862472,780285,065140,365
248,82435,220268,638247,541203,38728,991246,755216,698188,93223,563319,571312,621286,05341,197191,257167,903151,16924,729198,364174,991155,3417,325210,635194,582169,92029,828250,300213,840157,14856,535194,363162,737118,69824,272211,888168,432150,72915,855149,557117,49270,29417,075187,732161,259128,13416,70992,07185,37249,55510,85862,32062,81234,2125,458
------3,8133,5140--0----32011,02511,0255,673461461231--497249249--430215215--4,4884,308308--6,8698,0878,013--4,5864,5864,5861,3209,7899,9429,942---14,111--6,8992,44111,79811,88911,529--4,6793,8473,433--
68,48054,074364,68153,53444,96020,31763,98910,5918,5835,908145,6069,6017,5285,766387,3921,8601,42968722,45516,2744,2744,2708,32891,08049,60721,56425,26937,98926,8445,06951,32395,40495,2238,648128,910130,95596,82070,63460,91388,41454,92940,38967,909107,02178,73229,43840,462107,102100,71281,9267,29955,08925,82421,667
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----------------------------------------------------------------------------23,026------0--0--17,488--0----------
----------------------------------------------------------------------------0------0--0--0--0----------
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25,059--48,668--22,539--39,142--18,805--33,591--15,962--33,091--16,826--35,468--18,236--41,341--21,791--45,486--22,744--43,031--21,600--44,841--19,106--42,601--21,003037,385017,790--31,196--15,379------14,660--
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526--901--363--410--149--254--62--151--26--61--31--57--72--124--59--490--269--651--282--1,920--905--2,654--1,513--469--2,222------487--
----------------------------------------------------------------------------0------0--0--0--0----------
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5--194--4--347----------------------0------111--1----------1------7------0--0---0--0--272--72------8--
-----1,608--386---347----------------------------------------------299--299--3,182--7,361---3,543---275--131--405---125---4,546----------
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64,397--125,632--62,939--126,117--64,923--121,290--65,563--86,594--34,411--64,213--62,391--80,557--72,721--85,752--56,982--75,897--45,778--45,098--21,961--32,349--18,379--45,667--26,530--10,741--8,790------3,546--
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696---3,433---7,971--143--3,018--3,096--13,592---9,351--3,413---1,728--2,263--1,655--5,918---4,178--1,053---5,602---1,839---756---1,151---3,241---98---6,540---1,679--902---18,367----------
146--2,293------87------14,884--31,073----------21,430----------824-----------12,432--1,572---45,632---1,989---21,688--1,704079,404047,745--26--14,856----------
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192,067--393,034--283,580--147,084--88,263---491,715---343,439---278,569---285,652---340,502---261,735--136,230--37,711--298,189---6,332--274,200--1,379,558--416,049--146,112--233,397--122,9010203,8030-4,306--379,320--36,262------7,012--
----------------------------------------------------------------------------0------0--0--0--0----------
----------------------------------------------------------------------------0------0--0--0--0----------
---------------------13,503-------------------577-------------------------------19--0---133--0---9,808---3--62----------
212,310--272,161--133,036--379,880--227,969--32,754---51,420--196,392--118,262--318,620--66,404--580,186--195,482--529,075--177,246---154,682---259,513--345,810--21,150--118,471--259,038--164,705--64,266--372,363--27,494------68,524--
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364,142364,142299,456299,456299,456299,456417,600417,600417,600417,600233,691233,691233,691233,691340,037340,037340,037340,037343,664343,664--343,664308,255308,255308,255301,156246,335246,335246,335246,335434,596434,596434,596434,596209,935209,935209,935396,425396,425396,425396,425396,422219,285219,285219,285219,28566,11766,11366,11366,11377,53077,60077,60077,600
----------------------------------------281,606----------------------------------0--0--0--0--0--0----------
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