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亚宝药业 (600351)


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流通市值: 市盈率: 52周最高:11.9 52周最低:5.46

亚宝药业(600351) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
170,265114,44958,949261,399196,048137,94570,973262,918184,723119,69856,745281,591213,414142,89674,090275,404219,362145,95764,297211,794145,67692,11143,061180,780131,24694,62241,276165,322131,87785,02542,289140,347105,78568,48127,575118,38488,64962,61827,81877,06060,23241,57719,56495,03975,28858,97125,67094,07182,32956,92838,077130,936110,64076,27926,78690,34591,62064,20933,44584,82878,22254,61320,99987,88063,57742,16921,140
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1,1841,162373853382172614710351406--5360131353633606733119111294136119------------2424--7952523961944723108938778--88--26----0--------
17,36210,7651,2536,5664,9383,3292,3749,7425,9113,4371,56229,00517,6379,7862,28514,9627,7624,8679809,8437,5993,8091,4594,7206,8544,0742,42611,6349,3668,1991,78115,73012,57411,3787,63421,68618,70310,9717,20515,6707,9295,8902,77210,1993,4573,3623,0236,2123,5482,5931,2847,4262,7631,9522,0934,8404243662121,8437514696711,070336417106
188,811126,37660,238268,003201,038141,31373,369272,732190,695123,18258,318310,631231,191152,68876,375290,419227,184150,83765,290221,689153,28195,92444,523185,561138,16898,69943,705177,074141,35393,25344,074156,213118,37079,86835,210140,071107,35273,58935,02392,73068,18547,49122,337105,31878,79762,38528,731100,34485,97159,56839,384138,470113,49678,31828,95895,18592,05264,58333,65686,69778,97355,08221,67088,95063,91242,58721,246
39,95425,28712,45357,55338,90423,76110,77058,60443,79024,0109,66073,72855,90936,42715,76070,42260,23031,68715,40668,75047,82526,62112,20051,99932,19126,40614,10055,87340,21124,45311,89957,00141,44624,46111,69559,39542,31730,71516,27834,29426,54412,3876,29235,18531,27622,1709,89849,69852,18931,94625,23354,80752,87047,24914,61447,19167,85941,85922,26845,85350,98331,22813,97560,60939,48923,80611,535
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37,09625,79213,08148,58435,41524,19212,20943,51632,15220,57911,19750,10437,58823,61912,47750,82438,26825,83811,48042,45930,72421,63712,31939,14328,61617,9349,01034,97327,01616,5899,15130,41722,98216,5307,42028,36220,49814,0416,05922,38516,83811,8015,05319,08512,8959,1904,31916,65612,1228,0713,12714,5549,9876,9432,82312,3248,5566,2533,4169,1006,2784,1491,7107,0294,9952,6921,474
17,88911,1376,36223,50518,53912,8896,95830,87323,73918,3859,99937,57733,09026,76017,34131,32927,61122,69613,97725,49619,86714,7595,09721,62417,69213,7453,79227,00021,09214,4705,41019,14314,91411,8245,45614,46811,0388,1622,55613,60011,7998,1085,00719,64612,0219,0914,26513,2349,2448,5274,31614,78711,0517,4633,70010,1608,0545,1302,4169,5696,5244,5292,0906,4524,4493,0531,672
70,10344,93923,34094,61080,71948,12330,763101,64367,46040,21519,104106,70582,72551,97927,93595,18464,48538,71417,31068,81146,05529,94815,79257,19932,41218,4117,83044,88232,18221,9098,04531,79022,28115,9648,14032,16527,74516,5278,05632,12421,67711,5204,04827,32910,3768,9284,11718,90012,31210,4503,87417,46512,6789,2782,70015,2196,5645,0082,73711,6077,8407,0201,51013,7009,5706,4883,135
165,042107,15555,236224,252173,578108,96560,700234,636167,141103,18849,961268,114209,312138,78573,513247,759190,594118,93558,172205,517144,47192,96545,408169,965110,91176,49634,731162,728120,50177,42034,505138,350101,62468,78032,712134,390101,59769,44532,950102,40376,85843,81620,400101,24566,56849,37922,60098,48785,86758,99436,550101,61386,58670,93423,83784,89591,03358,25130,83776,12971,62446,92719,28487,79158,50336,03817,815
23,76919,2215,00343,75027,46132,34712,66838,09623,55419,9948,35742,51721,88013,9032,86242,66036,59031,9027,11816,1738,8102,959-88515,59527,25622,2038,97414,34720,85215,8339,56917,86316,74711,0882,4985,6805,7554,1442,073-9,673-8,6743,6751,9364,07312,22913,0056,1321,8571045732,83436,85626,9107,3845,12110,2901,0196,3322,82010,5697,3498,1552,3851,1595,4096,5493,430
6,9005,2201,83812,5589,8918,2813,46812,3557,3484,8781,654179,511172,493127,96074,859279,535201,805120,05261,71439,31422,38717,6824,88958,57744,61626,8179,24679,63968,16653,40624,36347,37433,80819,94112,890137,547128,78877,75042,5962,331------800----------00100940----------0----0656625623202
832719055341941827256931098415727777274333309958--7017167833333332012011987014221921921112214747155------38------6112020205320----------10----0738582--
513119114752624226767621,855120301111710869571311816139,2976,8146,6102,31717320212456143373,2982,9532,908441,8211,66132982982146277524563583421966868999725133274422812
--------------------------------------------------------------864650650650-----------------2,000------1,3662,3092,3090----0----------0----0------12
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7,7835,9711,85713,22510,3858,7253,74213,3467,7255,0431,757181,938173,391128,71775,303279,982202,012120,17961,77239,51522,42117,7144,90967,95751,46433,46011,59679,86468,69353,61324,43448,62434,73720,85313,789141,322132,08480,89942,6556,3331,66132-1209821462,2542,3812,3742646346719668689997351332803752733226
4,3072,8441,6549,5056,9355,3573,9256,2874,0863,16931515,7095,6003,8342,4256,8016,2133,3182,0209,9348,1547,0319208,4467,4035,4433,38810,1688,8586,6702,76817,38414,1017,5862,5409,9026,4285,1002,28010,5585,3643,3912,57911,9568,9205,3372,48018,73013,06910,0035,49026,98220,32416,1586,01614,7566,3303,5201,5263,1311,1921,0143334,3701,9921,648803
10,1739,8405,01316,25613,79211,4343,86027,20610,6957,9144,876182,577180,757135,23777,705281,140203,514121,79363,46241,67826,59220,0869,19057,26245,88126,80311,15777,99367,87852,44926,33951,68639,24325,39818,347135,988127,62379,63645,4713,360500500--1,200600----2202092092092,2432,2431,282--265100100--460460460050505050
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--------------806--------------------------68--60,992----------------------389389389704----------------6,0816,0796,1110----0----------0----0--------
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14,48012,6846,66725,76220,72716,7917,78534,29914,78111,0845,191198,286186,358139,07080,130287,941209,727125,11165,48251,61234,74727,18510,110126,70153,34932,24614,54688,16176,73659,11929,10769,07053,34432,98420,887146,968134,44085,12548,46013,9195,8643,8912,57913,1569,5205,3372,48025,03119,35716,3235,69929,22522,56717,4406,01615,0216,4303,6201,5263,5911,6521,4743334,4202,0421,698853
-6,696-6,713-4,810-12,537-10,342-8,066-4,043-20,952-7,056-6,041-3,434-16,348-12,967-10,353-4,826-7,959-7,715-4,932-3,710-12,097-12,325-9,471-5,201-58,743-1,8851,214-2,949-8,297-8,043-5,506-4,672-20,446-18,607-12,132-7,098-5,646-2,356-4,226-5,805-7,586-4,203-3,887-2,577-13,276-8,539-5,323-2,474-22,777-16,976-13,949-5,674-28,762-22,100-17,421-6,010-14,953-6,362-3,521-1,429-3,555-1,639-1,471-331-3,617-1,290-966-628
--------------589589589----------------------------------77,234804804804111111----450450450--34,87834,678----------------00----0--36,00036,00034,726--490490490040--40--
--------------589----------------------------------------------------------------------------------00----0------200--490490----40------
55,97340,98028,00052,14946,98635,00025,00083,90068,90053,90043,100123,72590,46155,00030,000102,00074,00020,00010,00095,00080,00048,00020,00081,00060,00010,000--109,00092,00039,00027,00066,20051,20028,00010,000101,10081,00050,00020,00087,10087,00059,00035,00052,65052,55037,6508,95039,60039,60030,7006,00066,50050,90027,0009,00051,02041,02016,65011,15035,50034,49018,2408,59034,29038,44024,43714,608
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--------------------------------------60------------------------------443932--30------2,139----------00----0----------0----0--------
55,97340,98028,00052,14946,98635,00025,00084,48969,48954,48943,100123,72590,46155,00030,000102,00074,00020,00010,00095,06080,00048,00020,00081,00060,00010,0000186,23492,80439,80427,80466,31151,31128,00010,000101,59481,48950,48220,000122,008121,67859,00035,00054,78952,55037,6508,95039,60039,60030,7006,00066,50050,90027,0009,00087,02077,02051,37611,15035,99034,98018,7308,59034,33038,44024,47714,608
56,18046,98025,00064,32848,26243,24625,559111,01893,61853,47938,461136,01774,01740,01720,00085,71770,71748,71718,000103,31775,11738,1176,30075,33578,13543,1353596,25562,50030,00510,00092,66771,87558,25025,62586,51785,87566,25025,62569,01766,00051,10032,34149,61739,60030,7006,00032,10032,10019,500051,87028,82014,5006,50050,35043,19020,4409,44036,79435,59922,5008,85040,65539,75530,15418,052
7,5217,0814406,0405,5164,9605504,9504,8101,95999930,32929,29328,0551,19811,31510,4589,6388545,9014,9023,8401,17511,28010,0999,44397216,91415,74014,5021,1599,2808,0002,7971,5068,4427,2815,3011,4825,5083,8242,4981,3099,0096,3722,1838935,1884,6053,6684596,1405,0914,3765612,8132,3581,5056473,4052,8121,0815945,4875,0511,139588
----------------------6,250--6,250----------------------------------------------------------------------0019--0------18--18------20------
361344299443--------------4,67659659659610,7094,025------------104122122104------------------------200--------------5555550----0----------0----0--------
64,06254,40425,74070,81253,77948,20626,110115,96798,42855,43739,460171,022103,90668,66821,794107,74285,20058,35518,854109,21980,01941,9577,47586,71988,35552,6991,110113,16978,24044,50711,159101,94779,87561,04727,13194,95993,15671,55127,10774,72569,82453,59833,65158,62745,97232,8836,89337,34336,76023,22345958,01033,91118,8767,06153,16345,54821,94510,08740,19938,41123,5819,44446,14244,80631,29318,640
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4714-1-5-3-3-0141528-79-126-2-813203-1725-2-0-12-13-11-10-32-31-31-13-4-1-1011-0-0000---17-0-0--0-510019921------0----0--------
9,030-9042,45212,54610,32211,0717,515-14,321-12,42613,0338,484-21,128-4,506-10,1206,23428,97217,694-11,382-5,463-10,082-3,529-4716,439-48,879-2,998-19,2934,90479,08227,3425,59421,529-38,223-30,425-34,092-21,7306,670-8,266-21,152-10,83930,02438,9785,191709-13,05810,26812,4505,715-18,662-14,036-5,8972,70216,58421,800-1,9041,05929,21426,12932,2422,4542,8042,2791,8331,200-14,270-2,246-1,232-1,229
45,67045,67045,67033,12433,12433,12433,12447,44547,44547,44547,44568,57468,57468,57473,61439,60239,60239,60239,60249,68349,68349,68349,68398,56298,56298,56298,56219,48019,48019,48019,48057,70357,70357,70357,70351,03351,03351,03351,03321,00821,00821,00821,00834,06734,06734,24734,06752,72952,72952,72952,72936,14536,14536,14536,1456,9316,9316,9316,9314,1264,1264,1264,12618,39618,39618,39618,396
54,70044,76748,12345,67043,44744,19640,64033,12435,02060,47855,92947,44564,06858,45379,84868,57457,29628,22034,13939,60246,15549,21256,12249,68395,56479,269103,46698,56246,82225,07441,00919,48027,27823,61135,97357,70342,76629,88140,19451,03359,98626,19921,71721,00844,33546,69739,78234,06738,69346,83255,43152,72957,94534,24137,20436,14533,06039,1739,3846,9316,4065,9595,3264,12616,15017,16417,167
--9,834--18,376--9,756--10,899--5,959--1,080--15,951--28,402--14,398--19,982--10,005--2,704--9,986--21,805--14,001--16,511--9,011--11,326--6,104--10,987--4,830--19,741--3,323--13,940--9,173012,816--7,02508,67604,407--4,506--1,96801,591--585--
--------------------------------------------------------------------------------------------------00----0----------289--------------
--------------------------------------------------------------------------------------------------00----0----------0--------------
--193--3,167--145--967--408--28,097--825--1,536--156--1,853--1,061--33--508--219--669--150--307--733--470--527--433--1,875--1,787--2--4890-29--185--152--191---6--4220113------
--7,402--15,545--7,954--15,440--7,967--15,695--7,797--15,668--7,699--15,411--7,700--14,673--7,274--12,724--6,435--11,782--5,759--8,475--4,197--8,136--4,028--6,551--2,862--4,530--2,31004,121--2,11103,85901,846--3,617--1,84903,216--1,089--
--757--1,561--762--1,549--695--1,574--750--1,474--748--2,066--876--1,117--407--816--379--797--380--816--410--818--393--815--356--601--1780369--158--382--152--337--1660108--47--
--28--118--41--92--62--166--104--194--118--214--94--178--87--112--2--12--10--52--34--66--31--133--43--6--306--3--45--1--46--304--2--
--------------------------------------------------------------------------------------------------00----0----------0--------------
--------------------------------------------------------------------------------------------------00----0----------0--------------
---5---15---1---263---245---36--14---48---21--11---4---5,720---5,630--38--16---9--376---2,369---1,228---252--3--1,042--16--54--2000-72---2---30---98---17---9049---3--
--21--72--45--71--9--124--25--63--25--75--18------5--82--33--388--3--32--49--46--6------10------00----0--0------0----00------
---98---134--1---1,283------230---14------25-------11--12-------0--88---35---57--35--34--1------------------00-26---20--26--13--0----0--------
--------------------------------------------------------------------------------------------------00----0----------0--------------
--------------------------------------------------------------------------------------------------00----0----------0--------------
--937--2,262--1,088--3,283--1,933--5,178--2,406--3,782--1,750--4,244--2,285--3,427--1,512--5,280--2,415--5,026--2,847--4,833--2,561--5,220--2,600--4,587--2,163--3,244--1,39802,982--1,483--2,744--1,446--1,773--1,27102,347--1,199--
---577---1,354---296--949--43--1,218--645---253---212---68--2--20---23---1,341---1,365---220---103---806---49---6-------38-------596---4860-5--0-----------10----024---80--
--55---724---249---200---263---171---182---217--38---339---2---357---32--30---111--92---139--84--16---70---19--25---306--42---33010---83--430--176---62---1330-173---86--
---62---110---62--134---49---351---58---138---59---260---223---184---3--68----------8---0---0--0------------------00----0000----0----0--------
--4,388---3,241--2,906--6,023--5,468---2,244--5,093---5,040---95---2,734--1,324---10,775--3,773---4,135--234---6,871---325--2,262--3,903---6,928--2,527--20,594---9,635---8,797--2980-3,557--975---17,217---1,437---561--1,1420-2,266---1,248--
---2,920--4,992--3,165--13,780--7,246---2,415---15,314---23,244--2,266---33,361---16,776--2,530--14,444---27,961---12,378--1,346---13,992---7,363---18,954---40,975---11,217---15,491--15,150---14,647---8,4970-13,364---3,7180-3,8680-4,864---1,841---3,1050579--1,236--
---1,704--4,290--7,077---13,411---9,240---5,624---4,138--20,468--5,066--9,079---3,390--7,938---10,105--6,610--5,415---11,106--7,003---12,428--6,598--12,758--61---35,701---2,764--3,478---4,459033,606---733015,08904,500--2,496--4,5810-4,434--3,808--
--------------------------------------------------------------------------------------------------00----0----------0--------------
--------------------------------------------------------------------------------------------------00----0----------0--------------
---------------11-------1------12------0-----------------------------------------------60----------00----0----------0----0--------
--19,221--43,750--32,347--38,096--19,994--42,517--13,903--42,660--31,902--16,173--2,959--15,595--22,203--14,347--15,833--17,863--11,088--5,680--4,144---9,673--3,675--4,073--13,005--1,857--573036,856--7,384--10,290--6,332--10,569--8,15501,159--6,549--
--------------------------------------------------------------------------------------------------00----0----------0----0--------
--------------------------------------------------------------------------------------------------00----0----------0----0--------
--------------------------------------------------------------------------------------------------00----0----------0----0--------
54,70044,76748,12345,67043,44744,19640,64033,12435,02060,47855,92947,44564,06858,45379,84868,57457,29628,22034,13939,60246,15549,21256,12249,68395,56479,269103,46698,56246,82225,07441,00919,48027,27823,61135,97357,70342,76629,88140,19451,03359,98626,19921,71721,00844,33546,69739,78234,06738,69346,83255,43152,72957,94534,24137,20436,14533,06039,1739,3846,9316,4065,9595,3264,12616,15017,16417,167
45,67045,67045,67033,12433,12433,12433,12447,44547,44547,44547,44568,57468,57468,57473,61439,60239,60239,60239,60249,68349,68349,68349,68398,56298,56298,56298,56219,48019,48019,48019,48057,70357,70357,70357,70351,03351,03351,03351,03321,00821,00821,00821,00834,06734,06734,24734,06752,72952,72952,72952,72936,14536,14536,14536,1456,9316,9316,9316,9314,1264,126--4,12618,39618,396--18,396
--------------------------------------------------------------------------------------------------00----0----------0----00------
--------------------------------------------------------------------------------------------------00----0----------0--4,12600--18,396--
9,030-9042,45212,54610,32211,0717,515-14,321-12,42613,0338,484-21,128-4,506-10,1206,23428,97217,694-11,382-5,463-10,082-3,529-4716,439-48,879-2,998-19,2934,90479,08227,3425,59421,529-38,223-30,425-34,092-21,7306,670-8,266-21,152-10,83930,02438,9785,191709-13,05810,26812,4505,715-18,662-14,036-5,8972,70216,58421,800-1,9041,05929,21426,12932,2422,4542,8042,2791,8331,200-14,270-2,246-1,232-1,229
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