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ST维维 (600300)


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流通市值: 市盈率: 52周最高:5.59 52周最低:3.22

ST维维(600300) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
373,051229,997117,200535,733448,796274,181139,291528,763450,754335,560190,978537,475437,156361,813191,205493,431391,811293,018159,543458,236355,964268,330111,764438,644348,533262,686136,615518,756405,935264,285145,167525,164426,261267,299169,787579,127484,163307,556159,720616,037451,135291,183163,862524,588389,913280,221138,971394,498234,384143,451103,103365,673246,200159,886105,065377,663280,693199,681115,527387,258287,012169,78875,511
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297184941,40023516574625------1573492437347541173903031881022465388729245--9--135--1--02043360----------15178----1647556794----1311010913108106106--
8,8794,0874,55616,0297,8194,4383,78311,2522,4931,1281077,80910,3696,9993,6476,2433,1652,36351111,5401,4449461,9919,7302,6361,4511,2875,5184,6122,18545310,0585,0951,2048268,3682,9891,7391,0065,3472,0778555207,1704,0791,9561,9076,7456,9294,9234823,1681,0336882082,4288227242582,4261,2711,031764
382,227234,268121,851553,163456,850278,784143,147540,641453,248336,688191,084545,285448,098369,304195,289500,022395,517295,554160,144470,079357,596269,378113,757448,840351,556264,866138,147524,274410,556266,470145,755535,223431,357268,503170,613587,699487,185309,300160,727621,384453,212292,038164,381531,758394,143282,255140,878401,242241,477148,449103,591368,908247,327160,574105,272380,103281,625200,514115,797389,792288,389170,92576,275
300,806176,155121,611357,818349,270205,026129,415413,230403,833316,901159,349408,221365,877329,215166,037357,827335,183256,973135,471330,635214,494200,33176,996309,633201,379189,34595,212357,644287,518210,78483,981308,093331,731199,109137,228408,892380,961200,886121,613458,827334,839184,380113,867363,871295,070217,247117,289308,517183,148109,292114,872306,701216,487133,793100,392318,952235,673165,637106,409332,979256,603135,21546,891
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16,23310,4995,09030,78521,47813,2466,98237,64825,33214,2428,13840,62127,26618,9498,73840,96827,95020,04511,43942,85829,24520,47112,19143,46329,19520,97411,82647,29430,23520,28111,33847,81729,16020,20712,71448,46530,57421,35111,53839,10621,63915,8358,27333,94717,36211,2625,28424,48816,36410,9244,33616,08910,5117,0843,57515,73210,5796,7594,09713,45212,5248,2393,947
25,01120,4159,35626,63621,98616,4276,29947,28722,53215,8979,70434,70630,02422,46511,52236,57728,71821,05912,15536,52431,07725,34212,29949,11736,85230,85314,46453,29637,96129,71917,34565,87245,49835,95019,04456,06545,56134,58218,23561,80746,97527,77416,38244,01731,60322,42311,44029,16416,74010,8804,18615,12011,0318,4383,46917,22112,0028,6743,52715,62411,2318,7814,612
29,65917,69414,37648,28734,74524,3337,49243,95725,17017,34011,16347,53151,38420,55818,15045,87632,40315,62712,12249,91058,18422,77519,05249,39665,68122,94614,68152,92053,48835,52617,91192,41158,92340,07913,12381,49031,45129,51614,37884,09529,32537,16816,26682,15134,44633,51014,74039,02915,00214,7217,80714,58616,49416,29211,04911,50819,41913,09610,43715,58112,45515,89117,293
371,710224,762150,434463,525427,480259,032150,188542,122476,866364,380188,354531,079474,551391,187204,447481,248424,253313,704171,188459,927333,001268,919120,538451,608333,107264,119136,183511,155409,203296,311130,576514,194465,312295,344182,109594,912488,547286,335165,763643,834432,777265,157154,787523,985378,481284,441148,754401,197231,254145,817131,200352,497254,523165,607118,484363,412277,673194,166124,470377,636292,813168,12672,742
10,5179,506-28,58389,63829,37019,752-7,041-1,481-23,619-27,6922,73114,206-26,453-21,883-9,15918,774-28,736-18,150-11,04410,15224,595459-6,781-2,76918,4507471,96413,1191,353-29,84115,17821,029-33,955-26,840-11,496-7,213-1,36222,966-5,036-22,45120,43426,8809,5947,77315,661-2,186-7,8754510,2232,632-27,61016,411-7,196-5,032-13,21216,6913,9526,347-8,67312,156-4,4242,7993,533
2,5931,4405901,9225,2982,69662438,516121,274120,39713,28713,06440,34228,92319,13932,11350,59935,20434,25824,16445,25144,76821,8199,23565,72259,11623,0216,3266,061204847,251------3,318501215--12,41514,57416,7846,7077,17430,50114,06379777,71472,31817,98030,5657,0105001,6381,010464------13,264------
5300--1,2821,280--23478----1,5173,3781,188--1,4381,375370--2,4052,8975,7543803,3872,1801,1923243,0972,8241,614201,9511,16691412756548247976596386382702432252672431,1791,1801,4601,1431,6231,630----10------49----0
75025117314,6809,8744,37220313,3631,5045833097,2401,5333963177,428420213642,4994809443003,6424823511,7702,8405965003947,1858884521723,4475253621948,4829216481667,001738264904,7161,8121,0251,0322,9522042601421,757191107183,00237828029
11,300007,3584,615------------13,635--------------11,039------1,076--------------71,932139,48257,98245,000----------------250--------------4,243--------301301----1,5671,567--
3,8822,6920129,20836,19036,1901,800176,70523,27023,2703,13644,437------119,65593,77093,77051,75116,623------4,576------4,920------89,922------655------1,302260150--10,291--6,165--16,8536,8036,803----------8,095------150------
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18,5794,384763153,16857,25944,5382,627228,819146,126144,25016,73179,89345,25330,50719,456160,634146,164129,55886,07256,72948,62951,46722,49921,91668,38460,65925,11517,1839,4812,319498178,241141,53659,34845,3007,9851,5081,05620122,85816,39318,2207,14424,95931,46420,7591,130100,46282,11327,26932,74015,8282,3331,8971,15310,3284914081816,4641,9451,84729
43,6581,7951,27334,38329,88724,74311,69915,59212,4178,1975,76126,23718,38912,8586,97140,30327,56121,3199,51344,98038,05820,91210,22829,52622,88713,2205,73535,82417,73312,5665,96339,51324,65913,1707,48054,44239,81110,1314,92533,30426,41020,6366,54039,42520,73012,7626,11727,73227,05822,0794,66524,18715,4777,1432,21218,10610,3816,8384,43124,07315,50311,7938,099
1,2302502505242,1971,884--3,73374,75572,15458660,59083,38977,64554,9855,90765,94949,56215,59221,54558,70645,10720,3303,64766,31652,96214,4888,8045,1395,3095,91328,5132,4162,4591,0482,78396774136212,87434,92118,4015,80550,60535,08719,54311,25817,38913,000--22,57323,5863,5953,5953,5955,0144,850672--21,308201,5001,000
000------------------------------------------------------------------------------------------------------------------------
000------------------------------------------------7,688------2,959600600----------37,350--------18,65018,000--26,23119,60019,6005,000------------------------
000106,72249,70632,05032,050140,365----1,42335,400------25,66517,6006,000--12,300------10,000------6,827------6,667------11,620------599------1007,0005,000--6,0009898--3,998979714--------60116116--
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44,8882,0451,523141,62881,79058,67743,749159,69087,17280,3507,770122,226101,77890,50361,95671,875111,11076,88025,10478,82496,76466,01930,55843,17489,20366,18220,22459,14322,87217,87411,87677,65327,67616,2288,52868,84640,77910,8715,28784,12761,33139,03712,34590,13081,46755,30517,37677,35359,75641,77732,23851,77019,16810,8345,82123,12015,2327,5104,43145,44115,63913,4099,099
-26,3092,339-76011,540-24,531-14,139-41,12169,12958,95463,8998,961-42,333-56,525-59,996-42,49988,75935,05352,67860,968-22,095-48,135-14,553-8,059-21,258-20,819-5,5234,892-41,960-13,391-15,556-11,378100,587113,86043,11936,772-60,861-39,270-9,816-5,086-61,269-44,938-20,817-5,202-65,172-50,004-34,546-16,24623,11022,357-14,509502-35,941-16,835-8,937-4,669-12,793-14,740-7,103-4,413-28,977-13,694-11,562-9,070
4644640------------------880880----1717--------------------------2,0002,0002,0002,00021,00021,00034,300--900600600--6704004004002,110615----68,22868,35668,224--8094949--85946180--
4644640------------------880880----1717--------------------------2,0002,0002,0002,00021,00021,00034,300--900600600--6494004004002,110615----172------8094949--859461----
71,77051,47032,980456,333194,687159,52295,080573,963386,624199,727147,954503,984351,561233,965138,505373,465318,010207,908156,980423,391282,424232,704145,472364,493222,851214,273109,588266,344238,740216,54083,000183,600154,952123,48156,600293,650195,500162,80076,800178,00097,70066,30043,400119,58084,10076,70031,000159,969130,300103,00045,500119,89619,72470,70034,00096,90022,70035,30013,30082,89015,3387,1381,048
--------------------------------------------------------------------------------60,00060,000------------------------------------------
0--0--------17,935------14,275------28,26115,8003,000--18,3433,0003,0003,00030,100----3,00019,63013,71013,710----3,5003,5004,50012----2,00079,688------4,534--------------1,214------1,84066245------105
72,23451,93432,980456,333194,687159,52295,080591,897386,624199,727147,954518,260352,441234,845138,505401,726333,827210,925156,980441,734285,424235,704148,472394,593222,851214,273112,588285,973252,450230,25083,000185,600160,452128,98163,100314,662216,500197,10078,800258,588158,300126,90043,400124,78484,50077,10031,400162,079130,915103,00045,500189,33988,080138,92434,00099,54922,75535,35513,54583,74915,7997,2181,153
159,599146,31883,249528,054211,557171,106105,462572,661394,788229,332142,507467,664275,457219,702147,157388,358303,286184,209132,444373,037204,306169,411106,441321,691180,200173,49397,606185,628206,453150,38840,888287,460226,450143,60079,600203,848143,800107,20050,946130,054113,75095,20438,20061,48145,35430,55413,500183,397146,200106,5005,000116,36617,00049,00020,02283,4171,35038,80420361,3732082,2064,003
20,81719,4631,69311,80212,4959,1425,30514,84916,07910,0903,72523,87022,97112,3404,19017,27416,76312,8163,54724,03522,34522,9989,07218,70216,09311,4793,96931,78030,12524,7144,28628,88624,37018,9853,92832,67222,66617,4962,80620,72313,98314,8581,50918,85011,93810,52473410,6256,5765,4921,4409,6308,1036,4212,3408,3516,6513,2328388,8905,4311,311598
0--0180--------------8,7153,4493,2998003,344------6,7565,3251,7405,3254,6541,22096296214,160------10,152------10,320------11,600------14,092150150--6,080------2,640------3,9923232--5,272------
0--09,609--9926,8056,9533,1313,13123,5983,000----25,573------19,052------20,100----1,00060,000------11,349----3,5677,7727,0275,0973003,5663,0743,0742,5342,000------------------------------679------
180,416165,78084,942549,465224,052180,257110,776614,315417,820242,553149,362515,132301,428232,042151,348431,205320,050197,024135,991416,124226,652192,409115,513360,493196,293184,972102,575277,408236,578175,10245,174327,695250,820162,58587,095244,291173,493129,79454,052154,343130,807113,13642,24382,33057,29241,07814,234194,022152,776111,9926,440125,99625,10355,42122,36291,7678,00142,0361,04170,9425,6393,5174,601
-108,182-113,846-51,962-93,132-29,366-20,736-15,696-22,418-31,196-42,826-1,4083,12851,0132,803-12,842-29,48013,77813,90120,98925,61058,77243,29532,95934,10026,55829,30010,0138,56515,87255,14837,826-142,095-90,368-33,604-23,99570,37143,00767,30624,748104,24527,49313,7641,15742,45427,20836,02217,166-31,942-21,861-8,99239,06063,34262,97783,50311,6387,78214,754-6,68112,50412,80710,1613,701-3,448
-00-18-18-23-19-5361-27-9-98722064512-21-14-6-411-1-10-071-001240-14-9-6-2-11-2-2-2-7-06-1-3-4-4---6-5-6-6-77-74-73-2-11-39-39-2-8-3-3-3
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52,05474,02795,432176,029143,452152,861103,515168,002126,883116,144132,956122,771115,93968,66883,210147,69889,747118,088140,57569,66691,22085,18874,10755,98870,17470,43962,78345,91470,02575,944107,81566,18976,21069,35087,96086,68186,768164,85099,02084,39666,86783,71269,42663,87771,68778,11273,62878,825105,50273,915106,73687,61988,756119,34543,63943,88436,14324,74039,93132,21528,27731,17327,250
--9,051--43,895--14,705--4,463--8,823--3,972--11,056--7,484--9,963--6,478--8,409--6,917--10,209--17,891--6,465--8,059--13,986--7,763--16,857--15,340--13,135--15,045--11,480--23,768--10,887--4,369--5,617--8,563--6,718------6,081--
--------------------------------------------------------------1,006------7,665------6,742------5,364----------------------301--------------
------------------------------------------------------------------------------------------------------------------------------
---230--2,193---238--10,916---178--5,428---225--6,919--139--3,784--191--3,697---133--5,216---4--1,210---2,352--1,692---131--2,717--185--3,311--923--5,321--109--2,905---120--1,261--151----------
--9,255--21,054--11,425--22,241--11,143--23,167--11,602--20,141--10,971--19,174--9,274--18,078--9,220--17,909--9,129--21,120--12,089--23,010--11,006--18,604--8,985--12,104--7,778--14,580--6,256--10,486--5,595--11,834--5,421------5,617--
--562--1,333--871--1,396--1,699--1,773--911--1,764--875--1,940--895--2,025--1,002--1,841--1,021--1,895--702--1,884--983--1,725--905--1,777--683--1,225--801--621--273--577--284------224--
--16--61--40--70--42--101--71--137--64--146--103--97--49--83--59--30--44--179--100--184--91--253--147--124--22--84--31--92--34------19--
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---72---21,044---16,601---317---28---4,546---1,902---336--731---2,029--221--1,636--237--496---363---1,187--27---392--307---2,949--343---11,019---10,250--1,368--296---145--332--237--149------323--
--9--2,435--101--825---7--566------52------85------399-----------------------------------------------------------0------21------13--
---84---79---520---5,228---5,579--5,486--6,119---1,773---1,412--6,881--2,942--5,987---4,227---16,679---74--2,367--1,583---120--1,399--1,164--1,925--1,891--429---266---325--266----------------------
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------------------------------------------------------------------------------------------------------------------------------
--3,291--11,973--9,370--14,899---10,090--14,699--9,041--14,309--9,352--15,693--9,359--14,048--8,184--18,019--10,273--18,498--10,527--22,363--10,406--9,130--2,925--4,760--2,081--4,551--3,218--7,067--3,819--4,370--1,839------1,311--
---183---13,644---593--421---658---5,552---531---16,618--1,133---10,082---2,261---10,735---9,392---1,693---1,333---32,939---34,983---201---459---3,908---3,630--1,996--560---37,291---9,818---4,418---903---148---334------14--
--0---141--47---101-------141------273--190--211------317------406------80-------695------89-------735------455--89---426-------399----------191--
---3--677---25---198---51---104---120---79---56---1,840---794---1,676---80--2,729---10---201---5,191---286---170---286---146---293---104---199--257--86----------------------
---28,353--27,198--20,720---20,457---46,426---12,828---38,228---5,423---29,338--2,063---9,721---30,405---1,725---27,074---37,406---40,325---8,774---41,273---2,043---23,865---1,867---12,152---18,847---9,544--3,258---13,551---18,023---3,266---1,295-------16,294--
--53,125--33,996--17,698--1,239--8,928---35,262---67,860--6,803---19,544---62,901---11,223---4,019--42,776--11,851---70,118---99,602--6,050---568--5,514---21,541--10,085---26,119--1,333--9,066---370--11,346--271---8,496---9,836------9,376--
---36,282---17,164---36,566---28,617--4,690--17,756--48,184---9,226---1,218--31,079---6,937---8,420---55,370---15,503--52,521--141,139---20,462---25,316---20,804---25,713---6,055--12,657--1,600---13,408---12,047---1,533---1,926--1,962--3,185-------4,074--
------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------
---311---4,825---345---3,034-------311-------5,653-------531-------714-------2,371-------121---88---2,920------117-------1,067------292-------747-------196--9-------2--
--9,506--89,638--19,752---1,481---27,692--14,206---21,883--18,774---18,150--10,152--459---2,769--747--13,119---29,841--21,029---26,840---7,213--22,966---22,451--26,880--7,773---2,186--45--2,632--16,411---5,032--16,691--6,347------2,799--
----------------------0------------------------------------------------------------------------------------------------------
----------------------0------------------------------------------------------------------------------------------------------
----------------------0------------------------------------------------------------------------------------------------------
52,05474,02795,432176,029143,452152,861103,515168,002126,883116,144132,956122,771115,93968,66883,210147,69889,747118,088140,57569,66691,22085,18874,10755,98870,17470,43962,78345,91470,02575,944107,81566,18976,21069,35087,96086,68186,768164,85099,02084,39666,86783,71269,42663,87771,68778,11273,62878,825105,50273,915106,73687,61988,756119,34543,63943,88436,14324,74039,93132,21528,27731,17327,250
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----------------------0------------------------------------------------------------------------------------------------------
----------------------0------------------------------------------------------------------------------------------------------
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