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浦东建设 (600284)


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浦东建设(600284) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
606,850388,480253,289737,649481,280311,646136,293590,304320,268187,12293,638365,801243,736186,427120,034336,623224,030154,03099,762227,256145,347106,06071,219295,361180,077123,21499,966353,828193,82225,48114,368103,34145,74328,27818,48875,19448,30332,94520,684106,61643,73126,51913,033130,75952,91048,74324,989130,86671,23140,71815,859104,96346,68321,71811,92080,50147,37122,5919,73978,46450,81832,53919,19378,178
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
----------------------------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0----------------------------0--106116--109--------29----105--------------9571,008862--693734734--6326326270438446432--350
9,1324,1012,39341,90340,14537,98534,57737,22930,74318,94810,28938,54228,33618,7198,20476,38465,28824,2075,91127,37320,27613,5088,58936,36527,06116,2847,72157,82946,3507,8133,97114,24113,26410,0395,7063,9809,1128,8733143,3798,2194,30512,3403,87317,9753,13713,2109,8949,3283,2911,8299,42310,7724,3411,1727,2531,7792,1706298,8186,8076,2104,0736,461
615,981392,581255,683779,552521,425349,631170,869627,533351,011206,069103,927404,343272,071205,146128,238413,007289,318178,237105,673254,629165,623119,56879,807331,726207,138139,497107,686411,763240,28833,29418,448117,58259,00838,31724,19379,17557,42341,81920,999110,10051,95030,82325,372134,63270,88551,88038,199141,71881,56644,87117,689115,07858,18826,79313,09288,38649,78225,38810,36787,72058,07139,18023,26684,988
617,039427,002301,624794,892614,985467,889361,476415,991246,451168,118106,004329,160221,518165,914118,819252,888170,104113,80176,178176,057153,808120,07898,453268,726212,395165,290136,778281,753216,68653,59442,73172,60861,79346,67637,91446,49161,34447,50433,58283,43665,25745,24730,742106,43695,76272,27853,072112,39867,02448,86027,07591,28267,52345,03124,03567,98358,16341,44624,07565,66153,05934,71718,15363,267
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------------------------------------------------------0--0--------------------------0
21,18813,3735,89522,20115,3069,8774,28817,58313,0559,1044,00615,57211,7258,4713,97328,03025,00721,88217,11529,5149,3846,5153,01211,4598,2975,7102,76211,7199,0274,1401,6277,1025,5323,3631,4736,5564,6413,2581,3455,7634,2392,8221,0635,5364,2922,9671,1835,4604,0482,8341,1814,5503,3262,2148423,9492,9532,0366433,4222,6341,9365822,294
19,92317,88216,23518,39819,99618,33611,72619,46217,69513,2059,85423,57420,65817,7207,48722,46120,20516,5518,31728,28424,35822,1406,36420,24018,23716,8194,23744,47841,97833,0517,61228,42823,98121,6875,13815,26812,4559,3125,31610,2099,6256,1734,27912,2128,6414,7363,4306,9705,6384,3482,9075,3553,6722,7851,5553,8983,2522,5171,4793,9132,7312,0121,3042,395
52,40149,5111,29417,62515,76715,0961,22854,18917,83413,3158,14638,35227,94915,6136,83874,30662,85334,8264,75333,22421,63414,5407,55254,27444,03214,9707,24048,99242,3815,4202,92617,74912,0599,3304,8039,5089,73811,6201,2477,9469,1645,29313,5457,2368,4214,2262,91410,58810,6893,8331,6238,42611,6115,3401,7509,1964,8243,2881,19912,3729,8137,2886,2977,358
710,551507,769325,047853,115666,054511,198378,717507,225295,035203,743128,010406,657281,849207,718137,118377,685278,169187,060106,363267,078209,183163,273115,381354,699282,962202,790151,017386,942310,07396,20554,896125,888103,36581,05649,32877,82288,17771,69441,490107,35388,28559,53549,629131,421117,11784,20660,599135,41787,39959,87532,786109,61486,13255,36928,18285,02669,19249,28627,39685,36868,23745,95426,33675,314
-94,569-115,188-69,364-73,563-144,630-161,567-207,848120,30955,9762,327-24,083-2,314-9,778-2,572-8,88035,32211,149-8,823-691-12,449-43,560-43,706-35,573-22,973-75,824-63,293-43,33124,821-69,784-62,911-36,449-8,306-44,357-42,739-25,1341,353-30,754-29,875-20,4912,747-36,336-28,712-24,2573,211-46,232-32,326-22,4006,301-5,832-15,004-15,0975,465-27,943-28,576-15,0903,360-19,410-23,898-17,0292,353-10,166-6,773-3,0709,674
787,620365,500131,100937,500732,500436,600265,700927,600738,300547,800357,5931,021,600885,200640,000309,5001,074,000685,000493,000255,000382,200126,80062,80020,000253,400225,400187,70050,500232,000149,90025,500--------------------------2424----0--0----------8083003000316-182--2,187218
17,9326,9261,37727,25525,50120,25718,34314,73412,1488,5493,82214,96812,3637,6113,20914,0838,2948,2751,76238,67036,04420,3511,15354,89337,84410,3301,49581,69749,24246,7712,09661,28558,23054,60910,11965,32663,01560,5652,03964,33261,22460,4443,08866,77565,28363,5712,0905,8453,1792,4021,8967,3024,7192,1933083,1682,8531,4618995,2414,1683,4829964,474
111177------20----016140--252523236099--54854395678----581616--3,4873,4883,4873,476803726956214207160--11111110143143133962481671581562520002
--------------------0------------------------115115115141----------------------------------------0--0----------------0--------53
26,61526,6153,79726,86524,71624,25910,75339,31337,14427,98810,67973,91364,8022,284516304,228288,666145,0025,656519,978509,136135,26310,812405,737350,480301,3409,198202,327187,172174,80512,007187,702170,996160,35823,228169,503154,169143,2918,669150,235137,572129,7313,183153,858138,570130,3601,96424,5556,5411,39746630,89018,6472,4327978,6967,1771,25449847,94045,40844,341--8,541
----------------------------------------------------------------------------------------------0--0--------------------------0
832,168399,041136,274991,797782,717481,116294,796981,667787,593584,337372,0941,110,497962,379649,895313,2251,392,335981,985646,299262,441940,908671,989218,42331,965714,691614,382499,49361,339516,090386,322247,07614,103249,046229,242214,98333,347238,317220,672207,34214,184215,370198,868190,2446,327220,870204,083194,0924,05430,4109,7303,8102,37238,33523,5104,7581,20112,92110,4963,1731,55453,75049,39447,8233,18313,288
8996583683,6602,1081,9821,8512,3671,2232872236,4655,0934,4572,1783,7372,0665423974,6301,6111,2621,0151,16378161838383385195325683882461659,1689,2599,2184,43018,01514,77214,07413,715953197100592,8822,3842,0279532,7301,2422241216574922771558494503031914,560
829,760451,665152,3651,013,400755,200379,800163,900780,470565,800298,300209,8001,026,600660,400566,700246,5001,269,500848,500555,500257,500534,700234,30073,80020,000240,700233,967200,20079,500255,600213,00076,800----555------------------------0--0--14,080------4785,978--02,2842,2842,132--0
--------------------0------------------------------------------------------------------------0--0--------------------------0
--------------------0------------------------30,839------31,436----------------------75--------------0--0----------------0--------0
37,79020,32519,41950,84846,03436,94223,35879,38349,80033,12115,32869,08058,49753,44438,943104,61278,82651,47531,84961,72439,59934,25728,089114,84477,86245,99228,847144,282132,02176,54744,099134,95480,33455,42630,312169,282105,32153,50040,858151,46076,53955,66238,618191,65499,60289,29466,977232,832151,986119,13356,672460,676331,103250,13382,924152,23618,1074,43026834,17125,86420,33813,69127,532
----------------------------------------------------------------------------------------------0--0--------------------------0
868,449472,648172,1521,067,908803,342418,725189,108862,220616,822331,708225,3521,102,145723,990624,600287,6211,377,849929,392607,517289,746601,054275,510109,31949,104387,546312,610246,810108,386431,702345,406153,54244,131135,52280,72655,67730,482178,450114,58062,71745,288169,54991,31169,73652,333192,60799,79989,39367,036235,714154,369121,16057,625477,487332,345250,35783,045153,37224,5784,70742337,30428,59822,77313,88232,093
-36,281-73,606-35,878-76,111-20,62562,391105,688119,447170,771252,628146,7428,352238,38925,29525,60414,48652,59338,782-27,305339,854396,479109,104-17,139327,146301,773252,683-47,04784,38940,91693,535-30,028113,524148,516159,3062,86559,867106,091144,625-31,10445,820107,557120,508-46,00628,263104,284104,698-62,982-205,304-144,639-117,350-55,253-439,151-308,836-245,599-81,844-140,451-14,081-1,5341,13016,44620,79625,050-10,698-18,805
--------------------03,3903,3901,1691,1691,4531,4521,452501------------------------134,170134,170134,170134,1703,8323,8323,8323,832--------36,56336,56332,40032,400127127127--224,581224,014222,880--4,500----0200------478
--------------------03,3903,3901,1691,1691,4531,4521,452501--------------------------------3,832--------------36,563--32,40032,400127--0--------------------------478
17,900----105,82999,82989,82989,82910,00010,000--044,80044,80039,80039,80039,90039,90024,90024,900164,940164,940164,94055,000249,880219,880109,94099,940199,204198,710153,000129,800257,600125,30046,30042,000236,433129,400104,70053,000202,500200,300162,300129,300826,685938,475850,885335,6851,035,332754,632454,620268,220581,707384,560310,30070,000179,76034,76018,5003,00028,20023,20019,00010,00053,148
--------------------0--------------------------------------------------79,705----118,950------120,000------0--0--------------------------0
--------------------0------------------------------------------155155--------------------------800--0--------3------0--1100
17,90000105,82999,82989,82989,82910,00010,0000048,19048,19040,96940,96941,35341,35226,35225,401164,940164,940164,94055,000249,880219,880109,94099,940199,204198,710153,000129,800391,770259,625180,625176,170240,265212,937108,53256,832321,450200,300162,300129,300983,248975,038883,285368,0851,036,259754,759454,747268,220806,288608,574533,18070,003184,26034,76018,5003,00028,40023,20119,00110,00053,626
27,900----44,10044,10034,10034,1005,0005,000--05,0005,000----60,00055,00015,00015,000310,000210,000150,00040,000525,494495,00083,00080,000289,783130,783108,78380,000302,850197,71461,300--278,000253,020106,02068,420292,271239,140134,03174,985981,660965,677794,360294,477817,119602,507332,260199,060334,220133,61032,5003,00011,3001,200--045,70038,70032,8004,80047,927
30,86830,73515,05517,06516,97716,8883,21917,96217,86317,7843,17419,66619,61119,55794513,06412,96110,9658838,66232,92630,5069,14533,78228,52114,4683,08878,94350,36346,9201,93573,74049,79842,1101,66660,56532,3248,1852,77235,58115,1185,6834,78627,43421,65417,2537,41029,01622,52614,4266,06030,62622,74316,1433,8585,5294,1964301923,8093,5931,0051214,451
11,08611,08611,086--------------06,0906,0906,090--584584----17,19417,19416,8717,9022,1122,112----29,00128,35028,350--28,154------18,049----------------------0--0--154----------------------0
450450450--------2,4212,4212,0702,0701,4011,401----10,35010,35010,350--132,58092,08091,806--------------------19785----214------372828--21--33603543243271,2011,271--100------0--107----374
59,21831,18515,50561,16561,07750,98837,31925,38325,28419,8545,24526,06726,01219,55794583,41478,31136,31515,088481,243335,007272,31249,145559,275523,52197,46883,088368,726181,146155,70381,935376,590247,709103,4961,666338,565285,559114,20571,192327,852254,296139,74279,7981,009,094987,352811,613301,890846,495625,387347,010205,448366,047157,62448,6436,95816,8295,39643019249,50942,39933,8054,92152,752
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