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安彩高科 (600207)


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安彩高科(600207) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
141,67777,755305,659202,855123,83963,102222,584127,36390,64846,856191,556130,14589,20452,159220,366161,605110,68557,659163,016104,53367,95233,890144,059104,52675,83547,806164,083110,47674,59542,147166,412126,98789,38043,917120,66182,63548,96026,592108,63080,76249,91822,742114,88592,13659,54726,218108,61774,50544,96716,34647,70834,88723,69614,578147,636102,16571,32031,463134,61286,35156,12632,211164,848116,09079,79033,254
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2,4291,4552,1581,6597681942,4042,0042,0041,2342,7311,8851,1325463,9222,4425062501,2197396854251,2147315522791,067733454368494------77774233342391781,084161----3283283283281,06466922876272--13--------39014079--
7,27543512,6778,7441,3049565,8133,5451,6813,20810,8018,5077,0551,1865,6293,8622,1003283,6674,2711,9251,7492,1482,4601,18561348,6271,9191,0715752,8916,5595,6505,02619,3825,8495,2523,9328,5877,0674,7853,7167,4396,0453,8728,2309,5122,5831,3196113,5272,2091,8933,6872,4151,1759922,19913,3371,1043,174-41748,13444,01441,8053,715
151,38279,645320,494213,259125,91164,251230,800132,91294,33251,298205,088140,53797,39253,891229,916167,909113,29158,237167,902109,54370,56336,064147,421107,71877,57248,698213,778113,12876,12043,089169,797133,54695,03048,944140,05088,49054,21930,530117,64088,16254,94226,636123,40898,34263,41934,448118,45677,41746,61517,28652,29837,76525,81718,341150,078103,34272,31233,674147,94987,45559,30031,794213,372160,244121,67436,969
126,44569,944289,328196,081114,00555,324194,544132,39787,24351,278168,796117,51678,89646,463192,180137,68396,74449,225137,13494,25461,84531,334115,25981,89056,67635,882132,731100,54374,87447,265127,239102,76764,13434,106114,41179,69645,93325,888107,99178,82853,78628,33790,92876,35144,43417,80272,53547,07825,22713,01347,63734,49723,54513,44186,25572,82050,17527,38294,96969,92651,05231,758148,652100,65072,36943,573
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11,2205,50023,86917,46211,2976,27918,63112,8968,2314,46112,71612,1417,6263,98114,75611,0937,4334,11115,70411,9368,0424,30415,29811,5107,4683,95015,98912,1398,5064,81718,79313,7738,7993,93816,84711,7026,8573,54116,06012,9969,0134,50119,56814,4868,8244,84117,19012,9348,6654,20826,62720,9849,2154,58220,65916,90910,8936,66316,62311,6967,6484,61519,42212,8178,6204,782
6,3632,1937,5375,4833,9952,4734,4333,2952,1539614,1003,2372,3459445,2313,9622,9691,3186,0244,7783,2931,9154,4313,2201,8991,1735,2403,9993,1561,1337,0195,6624,0041,2697,1825,8033,8061,3885,1324,5664,1627159,0036,3344,0982,5506,1604,0632,6472531,33992957333413,1039,7946,6072,12910,9205,9403,0737435,6814,0221,6891,211
5,48455724,09123,9291,9078265,9073,3921,5683,0013,7585,8353,4432,4867,7185,5703,3302,0972,3835,4812,1151,9203,1857,6603,2953,6853,9163,8562,0531,6034,0472,6452,0429152,9392,7411,4318818,7328,3747,0224,5489,9719,7005,0395,67710,59615,8977,4272,17713,23912,7584,4204,12816,8474,1783,1774,79722,52427,55713,8763,0843,9384,3583,2261,199
149,51278,194344,824242,955131,20364,902223,516151,97999,19659,701189,370138,72892,31053,873219,886158,308110,47656,750161,245116,44975,29439,473138,173104,28169,33844,689157,875120,53888,58954,819157,098124,84878,97840,228141,37999,94258,02731,699137,915104,76373,98338,102129,469106,87162,39630,870106,48079,97243,96619,65188,84269,16937,75322,485136,864103,70170,85240,971145,036115,11975,65040,201177,694121,84685,90550,765
1,8701,450-24,330-29,696-5,293-6507,285-19,067-4,864-8,40315,7171,8095,0821810,0319,6022,8151,4876,657-6,907-4,732-3,4099,2483,4378,2344,00955,902-7,410-12,469-11,72912,6998,69816,0528,716-1,328-11,451-3,808-1,169-20,276-16,601-19,041-11,465-6,062-8,5291,0233,57711,977-2,5552,649-2,366-36,544-31,404-11,935-4,14513,214-3591,460-7,2982,913-27,664-16,350-8,40635,67838,39835,770-13,795
----18,00013,00013,00013,00012,000------2,0002,2883--464446238966412182614020775739193618----7----------------------------0--------3------1572952292117,9523,6785,6552,015
----139------134------------------------------------------------------------------------------------06------3------1322222--94949494
5,6743,7284,745------100----------0------0000000--00----0------1431431401496,4436,1825,7615,65828,80127,99619,3525,8475,1013,02260508124--27------10,0164120----------
----------------------------------------------------00--------------7--------------------------016,06816,354----------------------------
1161285855,0575,11783----------------2,0402,2012,0012,0016542131074252115124,390181717--1010--55552,1562,1206085681,151----0------------------232194--1002,292----
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5,7893,85623,47018,05718,11713,08312,1340002,0002,288302,0872,2452,0472,02495714524957147241017854304,4273617171491601501496,4486,1875,7665,66330,95730,11719,9606,4156,2523,022605016,08216,3664--33------10,3055904652118,1466,0635,7482,109
57,01118,89058,74537,12021,0955,1506,4064,0293,6032,21222,8149,6975,7342,8969,8941,7743601651,4771,2075203411,4761,08742615121,99121,32615,2901,0233,9752,64580749117,38812,69311,9625,97518,47414,50913,8945,72277,72455,33825,9439,91313,3741,5941,1486149,1597,9405,0611,0376,4772,7642511543,4001,0841,02735641,11138,62030,595920
915--28,782538--5,00025,704704704--1,0001,0001,0001,000------------------------5,0005,0005,0005,000330457367----------4,8004,8004,800----------------0630------3------119788450752,9564,1294,069934
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06,1652,1995,0005,000--------------------55----2,0000------------146----16--52--13--17----25252525762594550324650----0--------------------------------
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57,92625,05589,72642,65926,09510,15032,1104,7324,3062,21223,81410,6976,7343,8969,8941,8293601653,4771,2075203411,4761,08742615127,13726,32620,2906,0394,3053,1551,17450417,38812,71011,9625,97523,29919,33418,7195,74778,48655,93226,49310,23714,0241,5941,1486149,7897,9405,0611,0376,4802,7642511543,5191,8721,47743144,06742,74934,6641,854
-52,137-21,199-66,256-24,602-7,9772,933-19,975-4,732-4,306-2,212-21,814-8,409-6,731-3,896-7,8074161,6871,859-3,382-1,136-475-317-1,381-1,016-379-127-27,035-26,248-20,236-6,009121-3,119-1,157-487-17,239-12,550-11,812-5,826-16,852-13,147-12,953-84-47,529-25,815-6,533-3,822-7,7721,428-543-6146,2938,426-5,057-1,037-6,448-2,764-251-1546,787-1,283-1,012-220-35,920-36,686-28,916255
2,5002,5003,800----------------------8080------------109,188108,600--------------------99,41099,41099,410------------------------0------------------------2,000------
--2,500------------------------80--------------------------------------------------------------------0--------------------------------
102,97824,402210,47536,50010,00010,000--------20,000------19,0009,0009,000--9,0009,0009,000--102,450102,750102,45016,250276,950227,950161,20038,000167,780119,78080,780480151,300136,900109,90051,500141,700129,20086,70034,200108,50091,00050,0004,00066,30053,00023,00023,00093,95060,45036,80017,00065,36050,36032,460--45,90029,00014,0002,68054,21649,02029,52024,520
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31,40615,95735,980127,4689,0731,8079,6377,9714,0743,4196,5015,4834,2262,3814,8551,5401,2511,251664668176----480480480------0--------------------------------------0------------------------72------
136,88442,859250,254163,96819,07311,8079,6377,9714,0743,41926,5015,4834,2262,38123,93510,62010,2511,2519,6649,6689,1760211,638211,830102,93016,730276,950227,950161,20038,000167,780119,78080,780480250,710236,310209,31051,500141,700129,20086,70034,200108,50091,00050,0004,00066,30053,00023,00023,00093,95060,45036,80017,00065,36050,36032,460--45,90029,00014,0002,68056,28849,02029,52024,520
44,5106,00071,00012,0252,000--2,0001,0001,000--10,00010,00010,00010,00013,10313,10313,1032,62919,23016,63114,0612,516195,686193,200107,54226,905279,227180,708127,50022,000160,280124,28079,8185,000209,500185,500154,50041,00097,74086,24035,54012,04061,69848,18824,13819,63857,32552,22523,93823,93860,39850,32527,73893884,43166,80546,9193,66556,27032,04515,6071,21752,79152,37531,43820,938
1,3326824,2411,3055842381,420806543246736888888616161581,5704353151753,2623,0632,4601,2439,89722,3365,8272,0659,2656,9154,5982,29911,7969,2286,5713,44013,5189,8986,2842,8748,2615,6162,7001,3655,5573,9202,7231,3464,2853,2562,0994168,2506,0775,2857824,5293,1872,0991,024--4,1102,8111,169
----369------377------607--------------1,050------------------------------255170----230------240------------0--------------------------------
25,5377,61585,40059,4839,1022,1367,6526,2303,9602,7657,2746,5062,1717324,70311,8265,6292,2973,858875----6,8653,3903,3904,39013,2802,1562,100--14,005------1001008540116116----290290290--2652652650----------660437----0----5,725------
71,37914,297160,64172,81411,6872,37411,0728,0365,5033,01018,00916,59512,26010,82117,86724,99118,7934,98424,65817,94114,3762,691205,813199,654113,39232,538302,404205,201135,42724,065183,550131,19584,4167,299221,396194,828161,15644,480111,37496,25441,82414,91470,24854,09427,12721,00363,14756,41026,92525,28464,68353,58129,8361,35392,68273,54252,6404,44760,79935,23117,7062,24158,51656,48534,24822,106
65,50428,56289,61391,1557,3879,433-1,434-65-1,4284098,491-11,111-8,034-8,4396,068-14,370-8,541-3,732-14,994-8,273-5,200-2,6915,82512,176-10,462-15,808-25,45422,74925,77313,936-15,770-11,415-3,636-6,81929,31441,48248,1547,02030,32632,94644,87619,28638,25236,90622,873-17,0033,153-3,410-3,925-2,28429,2676,8696,96415,647-27,322-23,182-20,180-4,447-14,899-6,231-3,706439-2,229-7,465-4,7282,414
-75710-113-67-764-10168188-183-28-39-557727059-201-649-608-340-177-356-33564-22-2,368-64111981223232253-14-97-42-22-7-131-0-0-2-6-5-5-17-19-4-0-13-8-2-1-52-30-33-22-61-43-32-11-106-60-43-48
14,4808,823-1,08536,789-5,95911,719-14,225-23,858-10,518-10,1192,212-17,740-9,722-12,3728,369-4,083-3,980-588-12,369-16,923-10,746-6,59313,33614,263-2,543-11,9481,045-11,551-6,813-3,722-2,726-5,60411,5111,39610,64917,43832,51319-6,8153,19912,8817,736-15,3422,55617,358-17,2527,341-4,556-1,823-5,263-998-16,116-10,03110,464-20,607-26,336-19,004-11,920-5,261-35,222-21,100-8,198-2,577-5,8132,082-11,175
13,22913,22914,31514,31514,31314,31328,53828,53828,53828,53826,32626,32626,32626,32617,95717,95717,95717,95730,32630,32630,32630,24816,99016,99016,99016,99015,94515,94515,94515,94518,67118,67118,67118,6718,0228,0228,0228,05014,83714,83714,83714,83730,17930,17930,17930,17922,83822,83822,83820,46523,83623,83623,83623,83644,44344,44344,44344,44349,70449,70949,70949,10252,28252,27452,27492,274
27,70922,05213,22951,1048,35326,03114,3134,68018,02018,41928,5388,58616,60413,95426,32613,87413,97717,36917,95713,40319,58023,65430,32631,25314,4475,04216,9904,3949,13212,22315,94513,06730,18320,06818,67125,46140,5358,0698,02218,03627,71822,57414,83732,73447,53712,92730,17918,28221,01615,20222,8387,72013,80434,30023,83618,10725,43932,52344,44314,48728,60940,90449,70446,46154,35681,099
6,626--21,484--18,231--11,522--3,642--2,614--2,383---32,786--278--1,307---1,337--1,461--365--2,238---9,278---26,349---3,546--1,650---7,982---34,083---12,505--2,109--3,150--3,772--1,4490-107,601---15,17006,01701,719--1,157---7,269-------16,510--
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----6------5,635------4,442---470--24,343--75--583--239--433---6--1,323--371--14,858--355--280--450--3,109--298--8,995---3,653--1,008---2,585055,587---674---2,111--2,378--10,133---1,112-------453--
5,864--8,922--3,501--12,927--2,312--4,466--2,310--9,333--4,647--9,160--4,560--8,119--4,426--12,219--7,484--16,245--8,113--15,605--7,709--11,698--5,176--7,930--4,145--8,538--4,120013,310--7,211019,24109,645--22,233--10,482------15,819--
386--455--342--452--323--454--228--459--244--499--263--487--241--497--245--485--16--73--38--43--16--63--16--63--32097--45--138--8--531--71------32--
47--55--48--295--29--188--27--22------23------3------2--1--2------3----------------------------0--------------------517----------
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-1,134------42------1--6----------6----------24--12--54---3--503-------137---27--1,123---12---12,940---268--1,576---34904---2------231---3,836---1,380----------
----78------23--------------6------8------1------------------------------0--------------------0148------339------108----------26--
-----37-------10------------------------------------------------------------------------------------0--------------------------------
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--------------------------------------------------------------------------------------------------0--------------------------------
1,505--4,703--580--1,367--335--95--69---902---197--1,619--619--3,161--2,229--9,137--4,913--9,254--4,426--11,411--6,430--11,501--5,346--5,868--2,824--5,815--2,82703,664--2,228--5,284--2,970--7,390--3,325------2,811--
230---252---107---648---222--492--573--143---105---312---183--572--426---18,111---------------224---252--38--17--27------8----0-1,290--563--97--62---87--90-------460--
-----188-------382-------27---0---55--0---47-------10-------4------7-------3------2-------4-------1----0-11-------0-------0--------------
--------------------------------------------------------------------------------------------------0------000--------------------
-3,946---9,550---1,369--680---5,504---1,250--871--2,465--1,306---2,684---63---851---1,350---10,735---6,729---5,633---1,989--1,395--3,048---245---789--7,534--4,710--7,294--5,265010,168---5,606---3,523--5,257--17,372--1,408-------3,105--
-16,382---21,855---32,853---10,534---17,688--6,254--1,882--22,329--3,169---6,108---7,262---15,288--378--54,927---10,534--8,483--7,609---58,473---10,564---13,677---12,644---12,438---5,524---5,665---12,10702,527--5,126012,5740-2,377---8,291---19,494------62,751--
7,927---28,659--6,316---14,555--11,975---2,016---2,791---15,566---6,728--2,331---1,703--10,520--1,457--4,231--927---6,153--1,069--27,373---2,616--177---3,902---12,867---4,336---10,759--3,9980-13,556---6,0580-24,8410-18,434---24,710---2,986-------25,141--
--------------------------------------------------------------------------------------------------0--------------------------------
--------------------------------------------------------------------------------------------------0--------------------------------
----------------------------240--120--279--135--614--58--124--133--998-------280---40--36---40---341---40--340----0409--400-----------19,088--------------
1,870---24,330---5,293--7,285---4,864--15,717--5,082--10,031--2,815--6,657---4,732--9,248--8,234--55,902---12,469--12,699--16,052---1,328---3,808---20,276---19,041---6,062--1,023--11,977--2,6490-36,544---11,935--13,214--1,460--2,913---16,350------35,770--
--------------------------------------------------------------------------------------------------0--------------------------------
--------------------------------------------------------------------------------------------------0--------------------------------
----20,914--------------------------------------------------------------------------------------------0--------------------------------
27,70922,05213,22951,1048,35326,03114,3134,68018,02018,41928,5388,58616,60413,95426,32613,87413,97717,36917,95713,40319,58023,65430,32631,25314,4475,04216,9904,3949,13212,22315,94513,06730,18320,06818,67125,46140,5358,0698,02218,03627,71822,57414,83732,73447,53712,92730,17918,28221,01615,20220,1737,72013,80434,30023,83618,10725,43932,52344,44314,48728,60940,90449,70446,46154,35681,099
13,22913,22914,31514,31514,31314,31328,53828,53828,53828,53826,32626,32626,32626,32617,95717,95717,95717,95730,32630,32630,32630,24816,99016,99016,99016,99015,94515,94515,94515,94518,67118,67118,67118,6718,0228,0228,0228,05014,83714,83714,83714,83730,17930,17930,17930,17920,17322,83820,17320,46523,83623,83623,83623,83644,44344,44344,44344,44349,70449,70949,70949,10252,28252,27452,27492,274
--------------------------------------------------------------------------------------------------02,665------------------------------
--------------------------------------------------------------------------------------------2,665--2,6650--------------------------------
14,4808,823-1,08536,789-5,95911,719-14,225-23,858-10,518-10,1192,212-17,740-9,722-12,3728,369-4,083-3,980-588-12,369-16,923-10,746-6,59313,33614,263-2,543-11,9481,045-11,551-6,813-3,722-2,726-5,60411,5111,39610,64917,43832,51319-6,8153,19912,8817,736-15,3422,55617,358-17,2527,341-4,556-1,823-5,263-998-16,116-10,03110,464-20,607-26,336-19,004-11,920-5,261-35,222-21,100-8,198-2,577-5,8132,082-11,175
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