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科力远 (600478)


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流通市值: 市盈率: 52周最高:8.47 52周最低:3.35

科力远(600478) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-30
179,269103,22441,844292,466192,975113,67452,082224,269158,18382,55342,882182,297105,97778,82637,161177,148114,19980,19641,984193,450130,90990,92447,944132,76667,12637,11020,96091,80563,80337,79423,496121,887101,33174,27640,838179,239149,828103,07557,605253,969192,908114,04945,244162,093120,16969,37545,496144,837116,19677,60634,376165,043125,20773,38427,78887,78979,07350,89228,74475,99845,23825,696
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1,2631,1764072,3421,8131,6171471,53992875137812,5052,8672,3051,9642,8262,3201,2568094,3452,9151,9509784,5573,2892,9561,6563,2733,0222,2161,0962,5191,7531,1941694,1593,6332,6701,3094,2962,6622,2475268736425863601,5564110------------------------
10,4165,7535,52525,3194,1592,2801,4345,2114,0213,46448513,51716,0895,2343,69522,5996,2644,3053,44014,33021,6244,2182,32716,35115,2182,7781,9203,3394,8373,2491,0404,8051,7351,2542,2555,6682,0328192,0162,4314803771,8091,7703,9051,2862171,0966853721603,3411,9561,176--2022,70057134239127127
190,949110,15347,776320,127198,947117,57153,664231,019163,13286,76943,745208,320124,93486,36542,820202,574122,78385,75746,233212,125155,44897,09351,248153,67385,63342,84324,53698,41771,66243,25925,632129,211104,82076,72443,262189,066155,492106,56460,930260,696196,050116,67347,580164,736124,71571,24746,074147,488116,92277,98734,536168,384127,16374,56027,78887,99081,77251,46328,77776,23745,36525,823
145,37482,56834,755217,955142,52782,32725,064170,320127,38659,79929,862157,88986,39860,71131,830160,864115,08383,66342,877173,920116,80179,40542,586109,37549,22025,27320,17862,12149,53425,11119,60986,29474,67452,36128,902154,275135,656102,83458,823236,241185,031113,79445,901141,193107,06059,98940,679121,95795,29662,56230,314158,364111,16869,92329,39288,64961,62145,18426,67769,91939,15121,653
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22,48515,6208,56231,85822,25814,5547,75432,76323,58116,1959,00131,11921,88015,3028,31625,06019,43813,1357,10826,12616,68410,9856,07418,99214,3969,5514,84715,02612,6987,9084,10816,10010,4336,9794,37213,66611,0396,3692,29013,9289,2495,5062,6598,8476,4624,2642,0386,6274,8753,1531,4576,8305,2543,5161,5722,6011,7831,2015212,1991,8901,263
6,1224,2472,7406,0054,3112,3671,1614,4103,8092,5451,1226,6896,9085,1141,4863,1683,9622,9521,6216,3314,1533,2351,0302,6512,1111,3426083,9603,5972,1751,2826,3975,4913,5952,7985,9183,5522,6321,3106,2405,2494,2809703,1372,1791,7648964,2532,1231,7999663,8862,5441,6522831,9684,7022,322142520762267
12,2085,4582,89715,19811,3096,0683,97521,01110,7678,7672,31017,6949,8027,3803,49415,9209,5246,1402,93225,01211,0326,3302,3248,7037,3375,2672,4947,9854,8763,4761,6887,2613,2402,7801,4947,6183,6042,4031,6566,4813,0451,6241,7775,2434,9362,1191,4004,4134,7961,7029314,0393,8952,4306091,3006,2931,3393231,8291,074707
186,189107,89348,953271,016180,404105,31637,953228,505165,54387,30742,295213,391124,98888,50845,125205,012148,007105,89054,538231,388148,67099,95552,014139,72273,06541,43328,12789,09270,70538,67026,686116,05293,83765,71537,566181,477153,851114,23864,079262,891202,574125,20351,307158,419120,63768,13545,013137,250107,09069,21633,667173,118122,86177,52231,85694,51974,39850,04627,66274,46742,87723,891
4,7592,260-1,17749,11118,54312,25515,7102,514-2,411-5381,450-5,072-54-2,143-2,305-2,438-25,224-20,133-8,305-19,2636,777-2,862-76613,95212,5681,411-3,5919,3259574,589-1,05413,16010,98311,0095,6957,5891,641-7,674-3,149-2,194-6,525-8,530-3,7276,3174,0793,1121,06110,2389,8328,771868-4,7334,301-2,962-4,068-6,5287,3741,4171,1151,7692,4881,932
5,8513,0022,1994,3671,2481,24820010,7318,2327,3616,8003,96712,0741,1682573,470------4,428------1,574------14,41021,9005,4612,82136,6635,6002,5005007,699--------------868------1,0001,000----2,0501,050------------323232
6,5016,501-3205,2775,4424,9733393,5633,5183,518----1010----------50300505529------415447----80363150722922914125----------------------56561,000--16126--2----
62614912576663,2563,3253,270218591372801112,1414,6574,6564,6542,0372,9522,918--6282,0882,0821,00021,93118,9049,90095,5661111916188----------1------2324----------------
----------------------9,406----------------------------------------------------------------------------------2----------------
11--11,957262113247135523895,7986,7854,3902,0009,6026,4361,8102198,7151,0311,0311,10716,17814,040182--17,6514,418520--346------1,213------500------------351100232232745----------------------
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12,4159,5641,92721,7257,0296,34056817,62115,43014,3877,02719,23118,8825,5762,25913,1526,4371,81122015,3335,9875,7375,81719,81816,9913,100033,10428,8548,0633,82159,02024,54012,40351014,985240240237868808680--3511,1011,2322327452,1291,1081,006--16126--333232
15,62310,4124,93826,06515,2358,7395,76046,48240,78326,59415,86851,01150,15039,60715,14957,64336,70024,07212,78344,21822,50811,9436,42940,10818,00413,5675,68934,73119,03416,8793,39221,13416,65110,4844,93211,9908,0156,4322,95414,5676,9024,4324,44713,69911,8768,8516,06618,48216,48611,6371,7407,9775,3464,7432861,0981,022619501,05631998
1,9921,7921,50523,80023,25722,92822,93923,55916,5981,0004705,2374,3203,5142,80521,6482,8001,0001,0001,9982192002,0301,9492,161----29,55732,4129,0003,00037,8155,1004,500--7,8431,5001,500--1,7501,7501,7505003,2502,400----551------5,4001,4001,000--20202020------
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--------------------------------------2,8072,8161,946----------4,500--1999--------4,912------1,0372,9472,164----------12,77312,80012,800800----------------------
2222295411,95114610931128220133363121,9161,680--10,40811,040746487--8748744613,1623,7031,055252,0002,007--4,000--204204--1,030------2,000------229------9------------0--------------
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17,83812,4336,49761,81738,63931,77628,73070,17057,60127,72716,37456,56056,38644,80117,95489,69850,54025,81914,27049,02326,41614,9628,92045,21923,86814,6235,71470,78953,45325,87911,39158,94921,95415,1874,93225,7749,5157,9322,95419,35311,5988,3464,94717,17814,2768,8516,06631,81429,28624,4372,54013,3776,7465,7432861,1181,042639701,05631998
-5,423-2,869-4,570-40,091-31,610-25,436-28,162-52,549-42,171-13,340-9,347-37,330-37,504-39,226-15,696-76,546-44,103-24,008-14,050-33,690-20,429-9,225-3,104-25,402-6,876-11,523-5,714-37,685-24,599-17,816-7,569712,586-2,784-4,422-10,789-9,275-7,692-2,931-18,567-11,590-8,338-4,947-16,310-14,276-8,851-5,715-30,713-28,054-24,206-1,795-11,248-5,638-4,737-286-1,102-1,030-633-70-1,023-288-66
--------------2,3052,3002,3008001,2201,220----110,34097,01496,93419,08426,850------60,15560,28260,282--2,0002,000--------------------9,5609,5659,56718055,15040,4874871491,4901,0001,0001,00017,58017,33017,330----------------
--------------2,3052,3002,300800--1,220----37,01497,01496,934--26,850--------------2,000----------------------9,5609,3369,33818015,1501361361491,4901,0001,000--250--------------------
96,14751,85428,664119,43067,48814,9474,00294,89061,30639,61923,31888,98367,66441,45132,45176,80063,14349,31326,538133,927108,49896,63080,76155,82735,30626,99711,86385,82059,36530,45513,65527,0209,5917,0114,017108,20743,26533,00423,80972,70152,42252,38413,63239,81625,47313,25210,01660,28950,19128,28321,26563,87243,26525,75411,09860,52854,34032,78112,88927,94117,78115,418
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29,70820,45216,6183,05056,63915,76326,91134,38799,53932,79925,43530,01843,37422,54813,02460,31588,07850,60016,82466,76450,74119,58312,1749,79039,08331,16314,33021,28618,5088,6962,58220,06014,38214,0992,72177,22522,93526,32023,34848,05214,23012,301--43,72442,69919,3394,09330,26624,54814,5878,63011,820--------------------
125,85572,30745,283122,480124,12730,71030,913131,581163,14574,71849,553120,220112,25863,99945,475247,455248,236196,84762,445227,541159,239116,21392,935125,772134,670118,44226,193109,10679,87339,15116,23747,08023,97321,1116,738185,43366,20059,32447,157130,31376,21774,25213,812138,691108,65833,07714,25892,04575,73943,87030,89593,27360,59543,08411,09860,52854,34032,78112,88927,94117,78115,418
96,86749,96120,56496,51544,65817,2904,17486,80055,86436,42816,615105,55982,02868,03728,79452,24754,05938,49418,32068,06542,84018,75414,91896,82387,15267,8398,72949,78038,34816,5272,72774,13346,78730,15614,69492,63637,84519,44112,79139,05524,11517,9638,44448,80236,79318,5199,45444,27332,4636,1874,75366,63746,19427,4957,98053,81841,05725,4339,53226,17215,50116,401
6,8265,6143,2249,6186,8034,3692,3397,4045,5253,5821,8617,9184,7233,6591,62710,3036,2344,4681,6854,0882,8421,7549123,8063,1812,6809404,0582,4311,7436594,4102,6821,9409916,0293,3712,8361,4053,3032,2931,1838763,6643,0241,4696173,3282,9261,6867044,4063,5291,1105461,9581,2267573651,343987643
------------------------------1,4811,481----249249249249--------767676----------------------------------------------------------------
28,42824,1039,80026,38675,57116,28030,01816,81390,07123,40925,69816,70123,2281,38112,42826,871113,63882,36834,70581,38936,63536,27510,5265,46636,66036,58015,0606,4357,6242,53439217,53612,83212,75279862,95115,79115,0068,41393,90851,55850,77919,08235,26916,05113,792--22,94311,82011,8209,087576504197----12,5506,304--------
132,12179,67833,587132,519127,03137,93936,530111,017151,46063,41944,174130,178109,97873,07742,84889,421173,931125,33054,710153,54382,31656,78326,356106,095126,993107,09924,73060,27348,40320,8043,77796,07962,30044,84816,482161,61657,00737,28322,609136,26677,96669,92528,40287,73655,86833,78010,07170,54447,20919,69414,54571,61950,22628,8028,52655,77654,83332,4949,89827,51416,48817,044
-6,266-7,37111,695-10,039-2,904-7,229-5,61720,56511,68511,2995,379-9,9582,280-9,0782,627158,03474,30571,5177,73573,99976,92259,43066,57919,6787,67711,3431,46348,83331,47018,34712,460-48,999-38,328-23,738-9,74523,8179,19322,04124,548-5,953-1,7494,327-14,58950,95552,790-7034,18721,50128,53024,17616,35121,65410,36914,2822,5714,752-4932872,9924271,292-1,626
-387-386-311-170-344136614568-107205-213613403-283-141691948515747857237711543-62129331281-1,377-1,002-1,218-659-1,178-77-115-61138-7-14-6-48-11-2-0-3-----0-225-261-84-41--------------
-7,317-8,3665,637-1,190-16,005-20,369-18,033-29,463-32,751-2,511-2,624-52,155-35,298-50,410-15,36179,4534,69427,362-14,45121,23964,12247,91762,7888,80013,7461,346-7,79920,4117,9575,4514,118-37,145-25,762-16,731-9,13119,4381,4826,56018,408-26,577-19,871-12,556-23,26940,91342,582-6,445-4671,02210,3088,74215,4245,4478,7726,498-1,824-2,8795,8511,0714,0371,1733,492239
64,08664,08664,08665,27565,27565,27565,27594,73994,73994,73994,739146,893146,893146,893146,89367,44067,44067,44067,44046,20146,20146,20146,20137,40137,40137,40137,40116,99016,99014,59114,59151,73751,73751,73751,73732,29932,24032,24032,24058,81758,81758,81758,81717,90417,90417,90417,90416,88116,88116,88116,88111,43411,43411,43411,4349,381--9,3819,3818,208----
56,76955,71969,72264,08649,27044,90647,24365,27561,98792,22892,11594,739111,59596,483131,533146,89372,13594,80252,99067,440110,32394,118108,98946,20151,14738,74729,60237,40124,94720,04318,70914,59125,97535,00642,60651,73733,72238,80050,64832,24038,94646,26135,54858,81760,48511,45917,43617,90427,18925,62332,30516,88120,20517,9329,6106,502--10,45213,4189,381----
--1,608--4,090---10,082---40,943---16,493--532---7,769--4,098---11,522---25,217---7,420--5,709---3,301---4,428--766--3,070--3,416---6,962---2,232--286--1,476--1,827--1,069--1,927--1,03203,58402,556--2,564--894--724--311
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--8--1,646---84--5,894---97--1,918--774--2,155--1,589--3,709--76--1,042--382--651---110--416--553---35---420--815---28--96--222---124---595--1,037--124--42--183--108--125
--7,501--14,435--6,762--13,144--6,758--12,130--5,656--9,870--4,947--9,140--4,332--6,816--3,524--5,394--2,591--3,763--1,651--3,946--2,224--4,036--2,009--3,672--1,890--3,363--1,51003,25801,584--2,384--1,185--2,342--1,170
--6,584--12,770--6,383--12,354--6,101--8,891--2,782--3,606--1,548--1,916--1,070--1,858--810--1,498--722--1,360--726--1,413--696--838--409--720--332--570--219--161--112--180--93--206--93
--248--471--317--1,411--378--577--237--388--175--286--58--69--29--43--5--23--11--16--3--15--7--15------------------------------3---34
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--6--74--2--1,122--1,066--29---1---26---3--690---19---1,820---1,967---55--1---7,323---7,398--396---2---7---5--77------1----------------------------
------14------6------11------------------------------------------------------------------------------2--2--52--1--1----
---468---19---40---15--124--27--127---154--114--93---67--67---------------38--75--38------625---23--2---1---2------115--43---85-------30----
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--4,258--10,862--4,774--10,396--4,773--8,306--3,490--9,094--4,508--2,849--1,725--2,419--2,064--3,014--1,310--4,204--2,317--4,797--2,451--3,012--996--2,361--1,469--2,508--1,334--1,822--1,369--1,711--898--1,343--643
---7,759---7,977---1,130---2,114---1,578---8,862---3,336---1,281--700--3,350--932---1,228---386--1,133---48--561--375---605---183---804--45---10--4---16--0--7--278---1,086---289---185---49
--272---80--140---1,284---18--712---895---1,456--10--170--8---129---46--218---35--555--622---78---208---413---117---259--9---44--110---123---23---95-------15---81
--19--386---19---39---17---39---19---39---19---29---0---20---0---2--54---2---1---2---1--525--838---2---1--109----0-170-6--13------4----
---2,020---1,305---807--4,605---640---1,298---4,444---3,450---5,439---5,426---6,668---1,854---1,812---995---1,393--10,997--7,017--6,119---1,678---9,571---12,258---4,529---6,569---122--3,884--6,417---530---254---476---1,283---877
---9,924--23,607---6,166--5,819---1,617---9,086--9,212---14,555---8,442---13,877---336--208---2,141--4,261--596---6,281---13,731--10,684--1,551---6,606---13,587---1,528---2,662--13,978---1920-12,2710-4,657---1,015---2,648--308---530
--1,926---9,764--12,916---7,842--722---18,919---7,957---10,689---8,300--4,394--3,446--1,868--4,254---376--130--1,855--15,374---12,137---9,874--5,055--11,707--3,875--7,351---11,911--1,4680-8,7240-3,718---10,939--1,462---1,805--992
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----------------------------------------------------------------------------------------------------------------------------
---------------------------------------1,312-------1,053-------1,032---------------------------------------------------96------114--50--170
--2,260--49,111--12,255--2,514---538---5,072---2,143---2,438---20,133---19,263---2,862--13,952--1,411--9,325--4,589--13,160--11,009--7,589---7,674---2,194---8,530--6,317--3,112--10,238--8,771---4,733---2,962---6,528--1,417--1,769--1,932
----------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------
56,76955,71969,72264,08649,27044,90647,24365,27561,98792,22892,11594,739111,59596,483131,533146,89372,13594,80252,99067,440110,32394,118108,98946,20151,14738,74729,60237,40124,94720,04318,70914,59125,97535,00642,60651,73733,72238,80050,64832,24038,94646,26135,54858,81760,48511,45917,43617,90427,18925,62332,30516,88120,20517,9329,6106,502010,45213,4189,38108,447
64,08664,08664,08665,27565,27565,27565,27594,73994,73994,73994,739146,893146,893146,893146,89367,44067,44067,44067,44046,20146,20146,20146,20137,40137,40137,40137,40116,99016,99014,59114,59151,73751,73751,73751,73732,29932,24032,24032,24058,81758,81758,81758,81717,90417,90417,90417,90416,88116,88116,88116,88111,43411,43411,43411,4349,38109,3819,3818,20808,208
----------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------
-7,317-8,3665,637-1,190-16,005-20,369-18,033-29,463-32,751-2,511-2,624-52,155-35,298-50,410-15,36179,4534,69427,362-14,45121,23964,12247,91762,7888,80013,7461,346-7,79920,4117,9575,4514,118-37,145-25,762-16,731-9,13119,4381,4826,56018,408-26,577-19,871-12,556-23,26940,91342,582-6,445-4671,02210,3088,74215,4245,4478,7726,498-1,824-2,87901,0714,0371,1730239
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