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酒钢宏兴 (600307)


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流通市值: 市盈率: 52周最高:3.56 52周最低:1.43

酒钢宏兴(600307) 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
3,109,0191,986,060666,7833,001,7092,014,9921,235,280492,9613,886,3713,175,8721,985,553823,8404,090,4893,069,0781,846,212754,3273,970,8042,804,9171,844,047833,1333,342,7142,543,4741,725,104823,2985,290,2533,820,8333,038,4921,742,8209,283,4087,119,5644,627,5802,304,5707,132,1395,462,1573,799,2411,802,7415,519,0324,785,3973,401,5341,316,6174,601,9703,592,8872,271,3081,010,5863,526,4702,758,2481,886,169848,6723,322,5192,316,1511,027,614458,0262,751,5971,829,5381,223,823530,7081,643,4371,199,663726,518396,0861,206,730881,081588,558253,597
--------------------------------------------------------------119----------------------0----------00--0----0--------------
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434----176983160206622176118461,028244224--502538----202,0372,037--11----------------------680676------------0524524------004400----0--------------
12,8647,8763,76116,47713,1198,3383,46020,23917,0619,7205,27317,16313,26710,6075,61432,36922,09218,05415,14648,19322,6398,9947,90747,85739,76314,9976,70444,98028,52812,5673,14626,79726,89417,3519,40761,91855,74540,6238,48446,63714,6699,0465,36723,22710,1616,9822,54924,1194,7951,4396643,9884,9301,4212834,0122,6822,6823453,2902,7621,6331,198
3,122,3171,993,936670,5443,018,3622,029,0941,243,778496,6283,907,2323,193,1081,995,391829,1594,108,6793,082,5881,857,044759,9424,003,6742,827,5461,862,101848,2783,390,9272,568,1501,736,135831,2055,338,1213,860,5963,053,4891,749,5249,328,3877,148,0924,640,1472,307,7157,159,0555,489,0513,816,5921,812,1495,581,6294,841,8173,442,1571,325,1024,648,6073,607,5562,280,3541,015,9533,549,6972,768,9331,893,676851,2203,346,6382,320,9461,029,053458,6902,756,0251,834,4681,225,243530,9911,647,4491,202,345729,200396,4301,210,020883,844590,192254,795
2,153,5001,389,313538,6132,524,7481,576,793993,161442,3983,172,6112,588,6331,638,443605,9993,350,4932,476,0261,519,098626,3393,312,0392,331,7861,622,496797,9092,482,2262,054,7531,440,151692,4954,892,3013,604,4882,968,3441,728,0358,091,2956,227,8164,113,6882,202,2926,881,0845,074,7733,524,0461,637,7635,058,3204,507,1833,210,4911,177,5114,060,9413,096,1271,933,320877,1063,136,2942,391,8301,640,748742,6322,796,8081,924,001915,478383,2242,380,6361,644,5691,040,516436,2141,293,0871,037,190613,750339,605988,145755,773519,638221,373
--------------------------------------------------------------------------------------0----------00--0----0--------------
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237,848159,62486,611282,511182,645116,73965,864273,343216,864145,99477,163266,032210,782144,41177,157278,845199,354136,58660,176248,254182,590119,45558,306246,178199,078141,15472,362254,803208,091147,80277,262271,602213,686138,06384,005247,463184,514123,13364,445211,065145,50496,65742,325180,604127,23988,20232,911186,79798,82812,6486,16624,55220,29412,2929,85323,19817,7178,2347,79818,04314,8968,8704,279
152,14599,26421,03774,46846,73933,6535,580123,47986,02874,53838,929103,67382,45251,08015,344130,047113,07272,03531,345158,019113,17978,85634,113143,552104,21869,86535,084163,736132,42069,00947,664174,097136,211107,68266,274148,20191,77964,25040,970150,545128,28496,90434,891119,49198,14379,24130,123155,181110,29341,65321,968116,493113,85878,64644,496124,91651,55128,34125,75365,44449,13631,25813,799
17,99811,5954,98824,79914,71311,4574,64624,30015,4688,0826,54031,06113,66912,8673,94879,47526,20722,04614,19467,74617,70412,7885,75788,52047,78623,80513,575143,87630,62723,3708,456128,09442,37029,1748,05976,11046,35633,9226,93832,25836,09825,6265,78726,05749,86135,0929,99462,0557,5175,7191,81910,92614,8792,8071,71012,7744,0432,1351,62811,7704,8313,0191,285
2,561,4911,659,796651,2492,906,5271,820,8901,155,010518,4883,593,7332,906,9931,867,057728,6303,751,2592,782,9281,727,455722,7883,800,4072,670,4201,853,164903,6242,956,2452,368,2271,651,250790,6715,370,5513,955,5693,203,1691,849,0578,653,7106,598,9544,353,8702,335,6747,454,8785,467,0403,798,9651,796,1015,530,0944,829,8313,431,7961,289,8654,454,8103,406,0132,152,507960,1093,462,4452,667,0731,843,283815,6603,200,8402,140,639975,497413,1762,532,6071,793,6001,134,261492,2731,453,9741,110,501652,460374,7831,083,401824,635562,784240,737
560,825334,14019,296111,836208,20588,768-21,860313,499286,116128,334100,529357,420299,660129,58837,154203,267157,1268,937-55,345434,682199,92384,88540,534-32,430-94,973-149,679-99,533674,677549,137286,277-27,959-295,82222,01117,62716,04751,53511,98610,36135,237193,798201,544127,84755,84487,251101,86050,39235,560145,798180,30753,55545,514223,41840,86890,98238,719193,47591,84376,74021,647126,61859,20927,40714,058
----------------20,487------------------------------------2,939------------------------------0----------00--0----30--------------
1,049----12,19612,19612,196------------------------------------------7,200------1,295300300----------27180----0----------00--0----0--------------
14,2219,1519,15123------75------3891212----------105------------------------------5050----78------229101101--102--00000--0--------------
------29,0315,373----20,487---------21-21----------------------------2,9392,800----------2,651--50----------0----------00--0----0--------------
------------------------------------------------------------------------------123------0----------00--0----0--------------
--------------------------------------------------------------------------------------0----------00--0----0--------------
15,2719,1519,15141,25017,56812,196020,56120,48700389-9-900000105000000010,1392,9392,80001,29530030002,701505004728000229101101--102--00000--30--------------
70,36928,97316,26589,26485,21050,25925,37796,95369,59838,97423,97052,08044,55130,74314,51660,91133,98226,62010,30533,44833,00224,4127,61850,98940,80722,2444,07887,17186,72462,13678,124346,020331,053213,10770,624579,286359,186324,839105,473262,531332,376189,346132,448235,150126,26755,08749,953131,828121,96913,2271,79237,47922,08217,58317,58377,50233,71429,29024,292135,789105,162106,228--
------------------------------40,000----------------------800800800800459,418----459,41836,631------60013,11813,118--22,3491,8251,335------00--0----0--------------
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----------------------------------------------------------------493,454487,418----------16,000----6000----1,335--4,00000--0----0--------------
----------------------21------------------------1,800------------2,683--------------180------0----------00--0----0--------------
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70,36928,97316,26589,26485,21050,25925,37796,95369,59838,97423,97052,10044,55130,74314,516100,91133,98226,62010,30533,44833,00224,4127,61850,98942,60722,2444,07887,97187,52462,93678,924808,121824,507700,525530,042615,916359,186324,839105,473279,310345,494202,464133,048257,499128,09256,42251,288131,828125,96913,2271,79237,47922,08217,58317,58377,50233,71429,29024,292135,789105,162106,228--
-55,099-19,821-7,114-48,014-67,642-38,063-25,377-76,392-49,111-38,974-23,970-51,712-44,560-30,752-14,516-100,911-33,982-26,620-10,305-33,343-33,002-24,412-7,618-50,989-42,607-22,244-4,078-77,833-84,586-60,136-78,924-806,826-824,207-700,225-530,042-613,215-359,136-324,789-105,473-278,838-345,414-202,464-133,048-257,269-127,991-56,321-51,288-131,727-125,969-13,227-1,792-37,478-22,082-17,583-17,583-77,472-33,714-29,290-24,292-135,789-105,162-106,228--
--------------------------------------------------------------797,012796,662796,662796,6621,8001,8001,800--251,0001,000--40,72039,92015,000--2,000--001,4700----0--------------
----------------------------------------------------------------------1,8001,8001,800--251,0001,000--40,72039,92015,000--2,000--00--0----0--------------
1,065,882779,594561,5942,086,6431,274,282685,157375,6002,325,8641,267,132788,356533,6702,855,2351,901,3121,175,605530,8152,762,1711,762,542971,140583,6502,992,0811,968,622776,521307,7462,467,3911,607,474938,672357,7243,410,9672,035,547863,634352,4043,382,3862,220,4441,405,478389,0792,085,3671,614,645628,530328,4671,761,3751,163,573419,373253,673983,948558,698206,48488,395192,700270,00020,000010,5002,0002,0002,00062,00059,50049,50040,00078,89088,89078,89060,000
----------------------------------------------------------------------295,500300,000300,000300,000--------0------250,000--00--0----0--------------
435,243287,169134,210553,908460,193215,88349,109221,142167,762141,133126,183138,303108,924108,924108,92419,85919,00019,00019,00017,28916,25016,25016,25054,74054,74054,74054,74061,07061,07061,07061,07067,92167,92167,92149,69298,645----98,64551,03351,03351,03351,03358,94558,94558,945--57,66426,86000--0----0--------------
1,501,1241,066,763695,8052,640,5511,734,475901,040424,7092,547,0061,434,894929,488659,8532,993,5382,010,2361,284,529639,7392,782,0301,781,542990,140602,6503,009,3701,984,872792,771323,9962,522,1311,662,214993,412412,4643,472,0372,096,617924,704413,4744,247,3193,085,0272,270,0601,235,4342,481,3121,916,445930,330727,1121,812,4321,215,606471,406304,7061,082,813657,563280,42988,395502,364296,86020,000011,9702,0002,0002,00062,00059,50049,50040,00078,89088,89078,89060,000
1,410,768960,222509,4502,223,2691,478,455914,393485,1002,500,1371,616,846971,190581,0912,938,2302,021,7261,164,641574,2152,760,1881,813,756927,927559,8573,203,1692,031,838786,124316,2933,125,8342,096,2551,305,164605,5883,753,8472,321,942996,668456,8702,785,7361,626,811987,532513,9321,850,0101,315,137608,861194,123977,229551,605136,26675,566601,000481,471152,72820,000496,70070,22010,000022,00011,50011,500--108,89062,28055,89040,00086,890104,89068,89060,000
58,51140,48322,62077,61361,87739,89716,82579,98858,37242,62820,90789,98968,76643,04419,75291,71968,68445,54022,79691,66469,85664,16321,900120,871111,57976,34349,684149,683111,44087,94751,656139,990125,54175,04735,514149,305121,23058,63525,15293,44171,42150,85414,47444,84936,99110,6743,66630,311263,61481831819,35118,96118,60658718,72919,29418,1851,12612,08211,0242,4193,502
----3,128--------------------------------------------------------60--------------945------0----------00--0----0--------------
617,948376,083300,815438,560377,930219,530128,409158,649120,37593,525107,630141,13389,76797,335107,776108,92417,7658,7573,13019,00026,98325,16923,07618,07327,70031,41339,46954,74041,31343,56348,39361,07067,80290,01860,63049,6924,5004,500154,46698,64552,96234,27156,19951,03345,18246,9776,51858,945--7,178057,6640----0--------------
2,087,2261,376,787832,8842,739,4431,918,2621,173,819630,3342,738,7751,795,5931,107,343709,6273,169,3522,180,2591,305,020701,7422,960,8311,900,204982,224585,7833,313,8332,128,678875,457361,2693,264,7782,235,5341,412,919694,7413,958,2692,474,6951,128,178556,9192,986,7961,820,1531,152,597610,0752,049,0081,440,867671,996373,7411,169,315675,988221,392146,239696,081563,644210,38030,184585,956333,83417,99631899,01530,46130,106587127,61981,57474,07541,12698,972115,91471,30963,502
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