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*ST海航 (600221)


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流通市值: 市盈率: 52周最高:1.96 52周最低:1.2

*ST海航(600221) 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
1,941,0911,357,132811,0068,017,8435,956,5793,873,1231,898,3817,823,3615,770,6853,808,9111,804,5786,887,5684,656,0552,858,7001,422,6854,768,6873,341,1621,886,798996,5274,083,1803,101,7601,688,241896,8514,033,3652,694,7491,662,791819,4853,274,2342,356,6351,457,481759,2933,018,0082,268,3871,389,223728,1782,779,9261,892,7471,182,963585,1702,411,1601,510,631931,917425,9511,534,7151,112,893646,270340,8401,376,3341,013,663666,963349,0661,385,8921,018,227646,545340,9351,209,450912,957574,380283,864
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------------------------------------------------------------------------------0--000--17,541109----01890441118003,059321132
318,131233,21354,633485,651322,712240,787116,769407,134242,735238,18461,087123,177247,136237,57188,012169,520169,09699,025182,216296,650147,545226,441121,372243,083398,864385,01478,479257,683158,363162,35935,769306,007277,635162,18840,000189,034171,743133,72842,888211,226157,66396,13592,987158,019129,69789,41970,114104,438199,442152,43356,306164,309501,917437,82244,795176,904184,369102,61718,166
2,259,2221,590,344865,6398,503,4946,279,2914,113,9102,015,1508,230,4956,013,4204,047,0951,865,6667,010,7454,903,1903,096,2711,510,6974,938,2073,510,2581,985,8231,178,7434,379,8303,249,3051,914,6821,018,2234,276,4473,093,6132,047,805897,9643,531,9172,514,9981,619,839795,0623,324,0152,546,0221,551,411768,1782,968,9602,064,4901,316,692628,0572,622,3851,668,2941,028,052518,9381,692,7341,242,590753,229411,0621,480,7721,213,105819,396405,5601,550,2011,520,5841,084,485385,7301,386,3541,100,385677,318302,162
2,570,0571,925,574671,6415,208,5994,750,3442,936,2901,613,7985,379,1894,523,5473,012,1601,681,9114,247,4223,011,4411,961,528720,4092,648,3701,592,522825,148445,2352,097,3021,523,398809,385508,8182,638,1531,888,2471,112,682522,5541,961,1041,462,956904,221541,5621,413,5491,488,671945,926484,1741,506,3961,242,417804,981392,6211,432,0651,038,150687,005282,7401,168,977760,865393,324199,640775,642563,245348,960188,432998,122550,036326,434162,842585,196507,820321,953190,886
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464,442284,475142,953652,674412,159278,066127,104689,680421,489278,572159,427545,830368,426233,726116,805345,056203,580121,64758,411267,429182,147118,32555,171204,533144,84299,67656,785172,189125,80882,36732,694185,237112,46777,50746,495145,572118,52781,08644,158112,92598,52372,84147,710135,12190,17760,79730,344114,92883,11454,56932,07379,02174,24850,41526,05975,97753,16734,97634,932
53,99129,78446,911626,130397,692385,06481,919541,073414,091307,14993,112472,806304,89597,17080,513423,784279,30077,37638,847373,805265,95168,38343,339361,108107,17782,44034,682302,771103,44973,64940,424289,97382,60264,97028,413254,965100,96068,58727,63874,56966,04840,04718,96154,07250,45132,37617,58446,94139,66722,22012,37242,25044,52729,7858,45073,00938,43728,19015,977
378,671145,093207,363642,821265,789131,57595,050698,095270,382182,64784,639448,674348,964294,816105,261292,289253,094133,91255,536387,647283,930212,22756,847472,18962,233269,00371,533312,338192,974258,05082,851415,664297,007271,879127,418463,191229,230170,14389,957355,203155,324108,00598,647139,718205,417161,50958,784173,686182,996112,56572,214139,897564,104509,20255,965152,186243,172162,46246,345
3,467,1602,384,9261,068,8677,130,2245,825,9843,730,9951,917,8727,308,0375,629,5083,780,5292,019,0885,714,7324,033,7252,587,2401,022,9883,709,4982,328,4961,158,084598,0273,126,1832,255,4251,208,320664,1753,675,9832,202,4981,563,801685,5542,748,4011,885,1881,318,286697,5312,304,4241,980,7481,360,281686,4992,370,1231,691,1331,124,797554,3751,974,7611,358,046907,899448,0581,497,8871,106,911648,005306,3511,111,196869,023538,315305,0911,259,2901,232,914915,837253,316886,367842,596547,581288,140
-1,207,938-794,581-203,2281,373,270453,307382,91597,278922,458383,912266,566-153,4231,296,013869,466509,031487,7091,228,7091,181,762827,739580,7161,253,647993,880706,362354,048600,464891,115484,005212,410783,516629,810301,55397,5321,019,591565,274191,12981,679598,837373,357191,89573,682647,624310,248120,15370,880194,847135,679105,225104,711369,576344,082281,081100,469290,911287,670168,648132,414499,987257,789129,73714,022
284,045283,4874,971494,828417,420416,04828,10530,000280,90881,7643,2051,213,289310,000310,000310,000190,000190,000190,000--362,143348,643306,000301,000218,893165,000----209,5001,5451,545--449,0847,996----1,324------284--0298,700154,1169,0019,000--4,8072,8452,79503,6750003,1053,0003,0000
154,384153,998--38,21438,00329,81611,97673,29036,47728,301--62,62823,6758,8922,03012,0864,6724,4336212,95225,22434,75521,39820,49310,78210,7951,63021,567------1,7801,338----1,236893----3,2102,27869301,5471,0501,068--7225055050642642005056276010
46,84323,92334,317369,681214,739152,82292,737482,24567,43860,22010,234241,581226,202134,463524421,701495494--6,3941,0932--251,182202,530202,530157,732157,14288,32578,3257,33054,668771410,918257,738257,651279,18950,89819,9207,545035,78930,4646433472,15171,18019,0797133,82660,40349,14233,090381514,006
360,56766,862--37,080----------------------------------42,64342,643------------------448,279448,279448,279--------0--008,33500--6,863--000--000----0
262,899236,63483,012614,086309,972309,97238,92478,33743,30840,31826,623124,101399,28590,3063,983273,87549,64941,68819,553239,270276,54538,40818,409449,02786,23578,871--197,147------235,448------283,537------104,792--0030,22600--21,753--0011,598000039--15
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1,108,739764,904122,3001,553,888980,134908,657171,742663,871428,131210,60340,0621,641,598959,163855,645316,538897,661244,816236,61519,615620,758651,505421,808383,450939,595464,548292,196159,363585,35689,87079,8707,330740,980457,619448,285448,280697,014258,631257,651279,189159,18522,1988,238298,700230,01340,51510,133334106,29674,53022,3797149,74161,04549,14236,6993,7053,61614,021
44,68318,2456,34891,78666,10758,43514,613312,344177,71980,50733,4541,328,547595,280257,362152,094849,939209,084184,02327,074885,921774,877488,324305,916778,495650,302302,21764,013901,180466,473232,23945,501826,108466,428254,788171,552795,150453,075395,884131,568466,528362,558187,52291,229634,182510,508312,768103,792850,855661,398425,149120,584626,226364,751249,449129,696293,013179,881115,67463,611
757--2,447,644------463,85814,13914,139--982,256796,919493--390,000706,977203,787192,034190,000155,149----478,755570,746200,746180,213762,184296,021294,397--550,2133,273----636,363212,00263,500--150,00018,46818,46806510765--1,0001,0001,0001,00043643638604,2647,2002,4000
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----------------------180,493------1,445,075------165,776------90,213------------------------------263,681--00000--3,497--007,998--000----0
107,72050,700--981,181168,913121,967--1,026,29549,76942,867--93,00041,3127,293-70,64647,0003,4003,4006,700159,856180,75634,00220,000223,35898,097----289,736------152,500------208,640----12,000214,855--0099,152044234,6911239163142,47341312957,67566--3
------------------------------------------------------------------------------0--000--0------0--0--000------
152,47868,9526,3484,571,147235,020180,40214,6131,802,497241,627137,51333,4542,584,2961,433,510265,14881,4492,732,014919,461391,210225,8071,401,5531,110,782522,326325,9161,570,8211,319,145502,963244,2271,953,099762,494526,63645,5011,528,821469,701254,788171,5521,640,152665,076459,384143,5681,095,063381,026205,98991,229733,399510,615312,837103,7961,090,043662,522426,240121,647777,133365,228249,866129,725354,952187,147118,07463,613
956,261695,952115,952-3,017,258745,114728,256157,129-1,138,626186,50473,0906,608-942,698-474,348590,497235,089-1,834,353-674,645-154,595-206,193-780,794-459,277-100,51757,534-631,227-854,598-210,767-84,864-1,367,743-672,624-446,766-38,170-787,841-12,081193,497276,727-943,138-406,445-201,733135,621-935,878-358,827-197,751207,471-503,386-470,100-302,705-103,463-983,747-587,992-403,861-121,640-627,393-304,183-200,724-129,722-348,253-183,442-114,458-49,592
252,000250,000--3,0003,0003,000--7,0004,500----297,074277,074254,410135,1002,310,3581,680,358----280,000130,000130,00090,000274,000224,000190,00017,000--------778,699778,699------------311,552311,252298,55200--0------000000410,600410,000410,0000
252,000250,000--3,000--3,000--------------------------280,000--130,000----------------------------------0--000--0------000--00600----0
512,337294,399129,5723,379,8192,067,2911,170,435687,2423,965,0641,862,4111,278,527586,0414,097,9023,658,4221,970,325765,3042,060,2671,966,2261,528,200666,8752,367,1692,058,6872,193,678676,5174,057,1992,152,1071,599,184701,5884,018,0072,515,1231,471,526406,5962,586,4821,983,6381,657,363534,3883,703,9412,619,5132,026,893709,8822,431,7851,948,5681,335,676788,8312,813,1861,788,7751,168,369752,9221,913,1451,430,448822,221301,6911,434,584737,801624,107166,6451,021,731625,727495,161247,286
------412,252--99,700--709,084129,857----1,753,854598,110446,754200,000248,500449,341249,250247,529249,250--195,182200,000696,742574,855337,852--296,128308,734308,734308,73449,498--------------0--000--0------0--0--000----0
124,96075,60799188,141178,125125,8082,100405,24247,60533,12518,000164,750644,577260,024--247,300150,614194,3575,816643,800657,88576,51960,000460,245397,932133,118188,153215,000479,664196,61570,856275,300395,100268,975142,550427,200608,234566,025--312,795--4000000512--8,7806,78815308640104,59887,6770
889,296620,006129,6703,983,2132,248,4161,398,942689,3425,086,3912,044,3731,311,652604,0416,313,5805,178,1832,931,5121,100,4044,866,4264,246,5401,971,807920,2193,540,2192,846,5722,595,3781,026,5175,488,1853,348,8952,260,154906,7414,529,1353,303,5221,976,875786,1863,689,9793,157,4371,926,338676,9384,131,1413,227,7472,592,918709,8823,056,1322,259,8201,634,628788,8312,813,1861,788,7751,168,369753,4341,913,1451,439,228829,009301,8441,434,584737,809624,113166,6491,432,3311,140,325992,837247,286
707,818239,923200,1733,368,8672,482,8451,890,247779,9413,536,0672,641,0451,964,0891,426,8784,104,2593,055,0942,006,576910,2603,258,1352,213,5821,755,209706,3993,206,2002,175,8212,369,121969,9174,324,7732,301,9301,701,340725,8063,203,9782,000,373987,121438,0872,645,9702,106,0681,627,487581,0553,005,0202,347,7211,628,464752,8032,111,2321,599,9341,197,384660,9661,747,3431,117,610838,460502,2981,194,946780,976409,276147,1551,025,889682,062518,490176,985801,930813,467704,667232,977
130,690106,38231,058502,430413,300289,742136,673584,352428,650292,118120,470590,587474,764334,133114,940362,725259,293198,26388,224461,503353,075281,21681,507409,711294,075198,50680,066436,165295,854233,57753,409365,117215,373183,21440,222265,506167,927126,17057,811213,497143,94484,37141,672199,601103,70163,68332,995185,928107,08068,38221,108106,44470,36654,66118,435108,54579,19357,49420,871
------------------------------------------------------------------------------0--000--0------000--000----0
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918,839403,949273,4384,591,8863,229,2552,428,695929,4895,214,0113,310,1152,468,2851,560,3215,497,1933,687,2772,484,0321,038,1223,787,6082,567,2072,015,948856,1594,224,5413,029,8852,938,2201,260,1005,442,1383,015,5362,220,8601,035,9784,138,0992,983,5141,706,069691,7453,518,1152,685,1852,062,100835,0373,595,8003,126,6062,376,597825,2302,531,4311,787,4021,281,755722,7922,070,0461,276,901946,067551,0731,440,040947,740516,941186,3921,177,743789,409601,054240,6741,295,594971,584822,708287,122
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847--120------616-------1,273------10,434------11,691-421----939-------640-------48-------2,583------92--00-58--0---2,7210-00-1,896--00-3,214----0
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311,895710,581362,063593,1073,063,2302,927,0662,859,9092,845,6482,493,4952,371,8432,085,7263,188,8213,906,4153,567,4002,805,4722,020,3913,723,2332,165,7871,975,3661,536,7832,087,4311,999,5651,914,5611,736,5632,090,2152,175,9311,861,7071,669,5692,140,5921,988,9912,017,2011,863,3992,485,2761,708,6961,660,1391,459,8321,339,4271,477,8571,365,3291,271,3741,458,6741,310,1101,379,2251,034,836804,933625,116803,903600,2941,040,663982,373845,343744,080885,072944,168881,848825,617822,337764,657503,843
---1,254,134--75,532--59,302---364,806--60,957--388,175--138,637--341,014--182,020--325,725--172,905--264,265--48,171--210,813--64,739--194,495--50,487--283,421--74,048--322,090--59,013035,596--18,0690-158,841032,292--65,139--18,971018,272--2,0800
------------------------------------------------------------------------------0--000--0------0--5,694--1,08900--4870
------------------------------------------------------------------------------0--000--0------0--0--000------
--------------182,087------478------201--27--128-------614------5,520------8,648------821-------521--00-1,548--0--61,559--0--751--00-8,766----0
--215,828--518,936--275,108--551,181--275,159--503,626--256,096--412,627--210,629--374,316--186,222--323,010--132,662--259,723--124,586--233,006--114,019--217,391--112,783--243,290--98,9550179,004--86,1840149,672067,103--131,961--65,5330131,523--59,7580
--1,560--3,766--891--2,141--991--2,203--1,261--1,272--584--951--477--1,379--913--534--267--578--289--578--287--586--1840615--419--679--2,145--967--1,7420956--1,4730
--14,416--39,210--21,619--44,814--22,804--40,986--19,592--25,953--11,270--18,960--8,672--22,995--11,909--13,757--5,570--10,035--1,569--6,539--3,322--6,162--4,040010,475--3,728--11,331--7,659--12,337--6,68409,148--4,5730
------------------------------------------------------------------------------0--000--0------0--0--000----0
------------------------------------------------------------------------------0--000--0------0--0--000----0
---21,592---75,295---18,857---25,963---18,916---22,235--153---560--114---5,324--12---15,654---148-------1,907-------1--3,533--2---47,135--7102,865---8--691--42---179--12701,100--90
---------------------------6,511---------------------------2,078-------7,637--------------0--000--0------0--0--1900--00
--319,055---14,389---19,906---46,038---58,500---8,279------2,004-------16,618---3,316--24,917--27,231--6,436---5,786---50,436---14,776---86,987---21,912---35,482---3,8370-58,479--0------0--0--000----0
---62--14,444--8,691--18,579---25,762------4,434-------779------3,409--7,139--6,730--11,486--9,267--16,205------15,037------10,559--002,191--0------0--0--000------
------------------------------------------------------------------------------0--000--0------0--0--000------
--290,082--538,420--248,519--617,266--220,989--188,531--158,188--450,908--228,321--453,590--142,833--325,235--179,098--171,712--93,701--248,050--159,905--186,874--112,509--158,829--78,7770117,791--60,538--59,137--14,468--57,376--32,3660112,642--51,2850
--90,471---287,382---40,707--2,037---9,866---124,274---45,174---106,031---40,070---97,815---39,080---80,465---26,794---60,627---14,336---18,824---8,259---19,788---1,035---2,569---1190-889---100---3,210---497---1,322---657064---1750
---------------------------------------1,228--------------------------------------0--000--0--5,190--0---1,055--001,174----0
---375,913--30,967--14,040---120,180--3,686--29,079--62,824--33,031--27,436--58,967--17,735--34,234--5,727--24,053--11,785--59,039--14,565--99,962--5,020--7,545--0014,301--00000--0--000----0
--11,924---506--190--7,974--4,187---2,239---19,920--1,490---157--2,707---663--144---498--883---1,611--5,574--2,197---7,863---3,209--21,500---8,9810-128--2,489--455--215--3,498--2,19802,688--2350
--239,637---649,969---39,956---411,692---22,399---220,833---260,918---147,293--110,829--105,315--135,747---57,248--134,164--87,687--24,278--47,983---17,479---153,109---12,114---108,060---29,227042,789--24,06303,7360-43,428--49,178--51,670045,173--47,2140
---325,889--1,103,530---126,455--460,100---188,463--501,916--198,815--202,099--95,777--30,009--65,019---252,927---36,948--46,426---15,965--266,275---122,065--45,757---77,807--63,652---78,7220-158,531---90,6770229,5700201,082---38,006---11,0950180,112---37,2020
------------------------------------------------------------------------------0--000--0------0--0--000------
------------------------------------------------------------------------------0--000--0------0--0--000------
----------------------18,880------11,994----------------------------------10,679----------0--008,796--221--9,608--0--4,571--004,134----0
---794,581--1,373,270--382,915--922,458--266,566--1,296,013--509,031--1,228,709--827,739--1,253,647--706,362--600,464--484,005--783,516--301,553--1,019,591--191,129--598,837--191,895--647,624--120,1530194,847--105,225--369,576--281,081--290,911--168,6480499,987--129,7370
--------------------------------------------------------------19,255--------------0--000--0------0--0--000----0
------------------------------------------------------------------------------0--000--0------0--0--000----0
----------------------------------------------525,532--------------47,300--------------64,273--000--0------0--0--000----0
311,895710,581362,063593,1073,063,2302,927,0662,859,9092,845,6482,493,4952,371,8432,085,7263,188,8213,906,4153,567,4002,805,4722,020,3913,723,2332,165,7871,975,3661,536,7832,087,4311,999,5651,914,5611,736,5632,090,2152,175,9311,861,7071,669,5692,140,5921,988,9912,017,2011,863,3992,485,2761,708,6961,660,1391,459,8321,339,4271,477,8571,365,3291,271,3741,458,6741,310,1101,379,2251,034,836804,933625,116803,903861,040,663982,373845,343376885,072944,168881,84895822,337764,657503,843
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------------------------------------------------------------------------------0--000--0--600,208--0--743,705--00825,523----0
------------------------------------------------------------------------------0--000--0--743,705--0--825,523--00540,204----0
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