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紫江企业 (600210)


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流通市值: 市盈率: 52周最高:5.87 52周最低:3.17

紫江企业(600210) 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
487,140206,9921,071,985800,159503,919242,6551,034,180849,661542,647248,894951,001781,663493,361236,737943,040753,458493,164234,348967,880744,703479,682--1,020,520796,323537,382251,8381,013,372776,552499,415241,088996,527714,590466,631220,2511,003,674761,852478,485218,206764,576555,879324,183134,580611,782439,233180,624122,958610,497478,312297,963131,502605,037447,667266,75896,811497,110345,476212,28273,239
------------------------------------------220,487----------------------------------------0----------0--0--------------
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8603862,8341,1929568492,5621,4011,0363822,2861,7821,2118302,7101,8691,1998154,7321,6981,6361,0496,6363,9732,7181,1005,6382,4212,0058137,1223,9072,4481,1525,5983,5592,2571,7972012023874226624121759339172163481,1151,1227523448691,11388825
10,8424,96848,19112,8399,8323,36536,7954,3037,6063,18039,3845,2467,0704,71432,6454,7227,5524,13728,7334,4115,7721,52522,1224,2854,2192,43211,9924,1903,5341,4769,8547,4494,2704,49413,6516,3905,3714,34813,2636,8815,1376237,3731,0013,33432610,1911,5076,12425215,1111,00627312,4448,996464522249
498,842212,3461,123,010814,189514,707246,8691,073,536855,364551,289252,456992,671788,691501,642242,281978,395760,049501,915239,3001,001,345750,812487,090223,0601,049,277804,581544,319255,3701,031,002783,163504,954243,3771,013,504725,946473,349225,8981,022,923771,801486,113224,351778,040562,962329,707135,245619,421440,474184,175123,343621,027479,990304,251131,802621,263449,795267,782109,599506,976347,053213,69173,513
362,548178,449779,685601,135393,115198,276745,151636,132407,705191,712660,756562,664356,685177,591663,056541,267353,944178,213709,204545,226364,833174,319777,239620,430430,434211,312757,201578,796371,283185,555735,610540,272368,705200,009754,228557,993363,258183,243542,370395,420235,101123,414391,850271,476108,324106,918439,197352,473230,186107,334454,000337,766220,19287,668391,185277,268196,43579,435
------------------------------------------------------------------------------------0----------0--0--------------
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46,80126,740101,32967,47446,95727,33193,89165,31344,91525,41787,62763,51346,29724,38286,53059,59041,72223,29078,00457,82137,98124,29074,80953,08835,87120,12268,64550,20134,38420,12164,45647,25533,44619,07057,13044,31829,52118,07445,70232,82622,65513,89333,30625,79318,4319,29228,99823,59216,1818,92423,71618,60011,9576,03919,03715,86410,6445,733
16,9645,29345,98432,39120,1088,82356,97742,28927,64612,06951,68637,46023,65710,11050,22837,14322,1798,76844,89735,14521,2319,54346,76534,51227,70210,96741,20735,64223,44612,15646,51836,63122,1359,40053,49543,80128,76912,11441,63934,81121,1038,30741,69529,94114,5545,92642,88335,83323,5139,36135,64829,77817,4477,40524,14016,86010,5683,509
34,49214,77297,14347,98234,52616,56577,71840,01830,34015,78986,51939,63027,44018,26875,02336,79630,38218,93172,72739,07327,66816,86967,22137,53624,04212,52459,25839,01723,16810,29154,87630,72220,3787,31161,88337,24323,5726,95742,98828,04617,4165,97130,24622,45613,3953,23131,40925,83911,0615,48239,45628,77412,2525,86721,66014,0358,2164,757
460,804225,2551,024,141748,982494,705250,995973,737783,752510,606244,986886,587703,267454,079230,352874,837674,796448,227229,202904,832677,264451,713225,020966,034745,567518,049254,925926,310703,655452,281228,122901,459654,879444,664235,789926,736683,355445,120220,387672,699491,102296,275151,585497,097349,665154,704125,367542,487437,738280,941131,101552,820414,919261,848106,978456,022324,027225,86393,433
38,039-12,90998,86965,20720,002-4,12699,79971,61240,6837,470106,08485,42447,56311,929103,55885,25353,68810,09896,51373,54835,377-1,96083,24459,01426,270445104,69179,50852,67215,255112,04571,06628,685-9,89196,18788,44640,9943,964105,34171,86033,432-16,339122,32490,80929,471-2,02478,54042,25323,31070168,44234,8765,9342,62150,95423,027-12,171-19,920
1,35490336,83036,74336,472780234,275181,793149,71356,720275,774182,22831,5151,44823,59121,08810,032--118,531113,95180,85841,731193,366135,53983,44040,174142,978118,50584,30432,174126,46094,00344,94220,33987,73349,08329,1189,478101,29684,93767,4004,38074,31566,62626,43222,23015,16116,7343582757,2004,7432,200625200644--0
1,5551,0974,8732,7852,6371,5177,8946,8086,6904,9965,26755940,95240,3501,326875633261,933966861351,8991,4771,367351,9111,5091,023352,6001,9951,9391077,1847,3224,4734,3001,4721,562977932,4582,2581,215561,8892,0111,6391421,4773,1423,224221,9321,6631,0100
2,91642417,69114,20210,9312,5256,5883,4422134308,0672,5042,0122,5083,2551,3171,1233634,1021,3744881,1915,3391,12526250712,0032,7711,8144664,8893,9483,2906152,1915179935501,2091,1081,50122712,4685,4101,457382,0802,51945281,5623,54992703,3528427552
----------------------------------------------------------------------------848------0----------0--737----02,423----0
----950------------------------------331------66------81--------------98------1,262------0----------0--0----0--118--0
------------------------------------------------------------------------------------0----------0--0--------------
5,8252,42360,34453,73050,0404,822248,757192,043156,61562,146289,108185,29274,47844,30628,17323,28011,789389124,897116,29182,20742,957200,670138,14185,06840,717156,973122,78687,14132,675133,94899,94650,17121,06197,20656,92234,58414,328106,08787,60869,8784,69989,24074,29429,10422,32419,13021,2652,44942410,97511,4346,3516477,9073,2671,08652
13,1264,05536,80126,13919,88811,36931,29021,94512,7488,65529,52217,76613,1089,31832,62828,11617,2468,94752,94537,42429,41320,07860,62740,73821,14713,58959,14431,22517,1399,28041,63931,98721,79712,03464,85654,05344,37824,61968,01747,91129,49113,26852,37831,87021,7408,70740,34730,26117,51814,76430,99922,37214,8687,40528,50915,17811,0624,536
9,0718,98138,79137,86735,00010,000238,493186,271154,40457,043231,036140,88930,8891426,45222,60712,57575126,126124,73785,17042,482205,596134,93482,50739,990178,760136,150105,32947,750153,446123,39478,74124,873115,03271,14746,00917,47892,96383,82161,98229495,51681,29734,29530,49540,10620,2053,8292753,36036,4861,27532,0253,1282,2631,5940
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------------------------------------2,972--------------716716----4,6534,8902,052--10,0688,5997,7537,75321,43319,9371,338--1,688------2,399--0--32,000--33,65001,157----0
----950----------------1,140--------------------376------311------194------96------120------83------108--0--65----0--1--0
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22,19713,03676,54264,00654,88821,369269,783208,216167,15265,698260,557159,79543,9979,33259,08050,72329,8219,022182,043162,161114,58262,560266,599175,672103,65453,579238,931168,091122,46957,030199,932160,271102,59036,907190,052133,80098,14149,850182,532151,66992,81113,562149,665113,16756,03539,20282,96050,46621,34815,03966,42458,85849,79339,43132,79517,44112,6564,536
-16,372-10,613-16,198-10,276-4,848-16,547-21,025-16,174-10,536-3,55228,55025,49630,48134,974-30,907-27,443-18,032-8,633-57,146-45,870-32,375-19,603-65,929-37,531-18,586-12,862-81,958-45,305-35,328-24,355-65,983-60,325-52,419-15,846-92,847-76,878-63,557-35,523-76,445-64,061-22,933-8,863-60,425-38,873-26,931-16,878-63,830-29,201-18,899-14,614-55,448-47,424-43,443-38,784-24,887-14,174-11,571-4,484
9,0229,007----------------1,5001,5001,5001,500--------26,80027,24927,24924,8001401401401402,3892,389447----------2,1352,1372,1372,1371,0861,0861,0861,0862,8712,767----5,11054,7544,685--3,5134,0543,454099,1687837830
9,022------------------1,5001,5001,5001,500--------4,3006,4496,4494,4491401401401402,3892,389------------2,1352,1372,1372,1371,0861,0861,0861,0862,871-47,233----5,110--4,685--3,5134,054----278783----
197,548141,355511,885358,617208,860113,380489,226322,188263,721131,432434,672365,018273,993111,837344,694270,360190,667126,314741,268647,138373,684234,937630,016553,171349,339153,742585,627497,264281,900168,258506,240411,083256,808182,693479,010361,331240,042154,989337,070401,164338,579218,610396,521333,499302,877114,511476,269371,209271,514125,440330,250222,140163,48367,703286,979224,937191,46094,246
------------------------------------------------------------------------------------0----------0--0--------------
50,000--20,00020,00020,00020,000--------933------400,233260,000200,000200,000100,825100,000----70,00070,000----20,00020,00020,000--60,00060,00020,00020,000--------138,90040,00040,000--50,88550,00050,000--50,000646--019191914818814436
256,570150,362531,885378,617228,860133,380489,226322,188263,721131,432437,104366,518275,493113,337744,927530,360390,667326,314868,893774,386400,933259,737700,156623,311349,479153,882608,016519,653302,346168,258566,240471,083276,808202,693481,145363,468242,179157,126477,056442,250379,664219,695450,276386,266352,877114,511531,379426,027276,205125,440333,764226,213166,95567,722386,295225,908192,38794,282
238,220101,300530,791348,310229,91588,276492,208292,157221,519129,972222,886226,291147,76056,376476,004379,228286,490204,997850,699670,301400,413246,544636,090520,943319,224126,072537,167471,774310,100136,131517,200412,887240,849140,246428,910282,821181,178105,592343,482287,958216,237147,172445,514397,342266,499111,615468,114369,656250,486107,300346,144210,764130,35155,112352,709205,385162,82773,427
8,4464,04840,90736,9639,1054,25942,14037,61532,2664,31936,37826,9476,4982,56828,18818,5897,0824,67533,29024,5809,0874,14143,90931,72111,8964,47144,01733,56110,4265,46461,10350,26713,4125,64661,55749,87215,0825,27469,88760,44656,4203,47531,85227,19219,2424,97144,61436,64214,9455,73933,22724,28018,7774,05627,29222,66111,1003,820
1,002--1,2171,2171,217--1,1861,1861,186--1,0971,097809--958962478--1,968844844--2,4231,909983--3,5273,563589--4,4624,4491,926--6,2845,6685,6683173,5815,0495,04903,5002,7952,795--5,283--2,907--2,5152,4542,396--2,4082,5382,538--
----20,00020,000----1,3751,3751,3751,375288,721201,854100,00060,000300,000160,000100,000100,00070,00070,449449--20,00020,00020,000--60,00060,00020,00020,000--------40,83240,00040,000--50,00051,79151,8011,10050,000200200--2,2112540510253691901,185770656390
246,666105,348591,698405,273239,02092,535535,723331,146255,160135,666547,984455,092254,259118,944804,192557,817393,572309,672953,989765,330409,948250,684700,000572,664351,120130,543641,183565,335340,526161,594578,303463,154254,261145,892531,299372,693236,260110,866463,369400,195324,458151,747527,366424,734285,941116,586514,940406,552265,431113,090379,370235,296149,81959,258381,186228,816174,58477,637
9,90445,013-59,813-26,656-10,16040,845-46,497-8,9598,561-4,234-110,880-88,57521,234-5,607-59,265-27,457-2,90416,642-85,0959,056-9,0169,05315650,647-1,64123,339-33,167-45,682-38,1806,664-12,0647,92922,54756,801-50,154-9,2255,91946,26013,68742,05555,20767,949-77,090-38,46966,936-2,07516,44019,47510,77412,350-45,606-9,08317,1368,4645,109-2,90817,80316,645
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31,54421,57323,15428,1934,85619,99732,34946,41138,582-73123,05922,00899,12741,31313,74224,21928,06513,930-45,88626,949-6,051-13,07717,74470,8484,6389,471-9,530-8,051-18,181-1,93433,54217,808-1,64231,280-46,3825,744-14,93715,31343,03550,63465,85242,728-15,07813,43769,415-21,00431,00534,07816,658-599-32,502-20,446-19,626-27,47631,5496,500-5,716-7,603
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183,471173,499151,926156,966133,628148,770128,773142,834135,00595,69396,42495,373172,492114,67873,36583,84387,68873,55459,623132,45999,45992,433105,510158,61492,40397,23687,76689,24479,11495,36197,29581,56162,11195,03363,753115,87995,198134,994105,283112,882128,101104,97762,24890,764146,74256,32377,32780,50063,08045,82346,32258,37859,19851,34878,82453,21140,99439,107
25,742--51,987--28,698--45,322--31,373--57,026--58,610--23,544--19,110--11,435--19,171--17,428--16,647--25,251--18,523--19,715--19,097--57,490--35,107--74,167--31,523--70,434--25,745--23,561013,818--37,612--24,205------9,243--
------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
----922--111--3,069--402--873---505--3,207--558--2,293--123--937---107--1,051---7--558--91--327--178--314--121--1,040---545--1,752--276--931--151------185--
19,624--38,576--20,113--44,720--22,062--48,800--24,306--50,177--25,563--49,747--24,714--49,440--24,361--48,812--23,942--48,899--25,011--49,249--24,519--44,267--21,585--40,156--19,813--43,310021,434--42,737--21,259------19,533--
565--897--445--836--432--867--450--880--437--848--447--862--446--842--420--818--401--791--379--636--468--609--315--711--352--633--479------391--
1,067--2,267--1,304--2,568--1,761--1,781--1,702--1,062--442--735--375--600--423--964--566--933--547--700--316--1,150--787--859--323--536--255--478--280------269--
------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
-26---6,527---4,913--889--246--9,256--291--887--58--1,021--116--915--555--1,257---394--312--114--416--161---65--26---6,651--69--243--8---501----------5--
112--1,452--77--834--509--1,364--------------------------------------------------------------0----------0--0----------0--
532--909---59--60---13-----------1---------------7---1--6------------------------------0----------0--124--71----------
------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
7,695--17,111--8,868--18,272--8,909--19,952--9,195--23,006--14,835--34,525--12,731--27,636--14,402--21,151--10,486--29,051--15,513--21,590--10,158--18,145--8,591--17,728--9,636--23,226--10,495--20,050--9,585------8,989--
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-120---767---54---805---249--31--103--152--7---516--18---154--73---278---11--121--45---406---85---241--21---5--10---80---5--125---50-------50--
-145--400--195--2,868--3,423--18---27---55-------55-------33-------65---149---33---65---92---14---33---16---60---53---1540-40---110---33----------
3,619--952--3,282---4,498---6,875---7,500---179--6,739--6,239---3,214--5,721--7,352---157---8,461--1,937--27,140--6,596---15,236---11,041---13,022--1,525--23,187--13,855---12,527---10,871---22,413---6,580-------1,836--
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440---15,429--14,446--14,951--49,196--11,311--11,390--14,806--10,807--20,080--20,963---22,036--5,390--26,736--27,204---38,629---21,844---4,433--14,209--7,169---7,715--9,990---6,597---9,96004,614--1,104--6,805-------13,953--
------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
-------------------------------------715-------------------------------25---43---305-------115----------0--0--------------
38,039--98,869--20,002--99,799--40,683--106,084--47,563--103,558--53,688--96,513--35,377--83,244--26,270--104,691--52,672--112,045--28,685--96,187--40,994--105,341--33,432--122,324--29,471--78,540--23,310--68,442--5,934-------12,171--
------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
183,471173,499151,926156,966133,628148,770128,773142,834135,00595,69396,42495,373172,492114,67873,36583,84387,68873,55459,623132,45999,45992,433105,510158,61492,40397,23687,76689,24479,11495,36197,29581,56162,11195,03363,753115,87995,198134,994105,283112,882128,101104,97762,24890,764146,74256,32377,32780,50063,08045,82346,32258,37859,19851,34878,82453,21140,99439,107
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------------------------------------------------------------------------------------0----------0--0--------------
------------------------------------------------------------------------------------0----------0--0--------------
31,54421,57323,15428,1934,85619,99732,34946,41138,582-73123,05922,00899,12741,31313,74224,21928,06513,930-45,88626,949-6,051-13,07717,74470,8484,6389,471-9,530-8,051-18,181-1,93433,54217,808-1,64231,280-46,3825,744-14,93715,31343,03550,63465,85242,728-15,07813,43769,415-21,00431,00534,07816,658-599-32,502-20,446-19,626-27,47631,5496,500-5,716-7,603
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