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贵州茅台 (600519)


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流通市值: 市盈率: 52周最高:2187 52周最低:960.1

贵州茅台(600519) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
7,134,8544,644,6232,186,6019,498,0146,616,8244,332,9082,275,8188,426,8705,761,9333,461,1491,936,6096,442,1484,890,1002,815,2401,739,1216,101,2964,638,6052,574,9881,549,0823,708,3072,447,7231,698,4691,025,5493,338,4842,204,3791,405,852723,8093,323,3872,228,0001,195,966616,0762,891,2371,982,6921,253,572576,6092,365,9131,802,3631,154,647654,4161,493,8581,073,892636,049307,3701,175,624745,972419,865187,0771,127,523740,586456,899256,005743,775529,822338,273196,155616,161446,114274,211161,600
-66,435-140,573-301,331-43,742-77,6981,209,311-20,836101,040822,988253,312-180,997-31,620111,983-198,966-23,339481,120651,350171,20799,102201,117240,999-90,749-112,195118,326130,507137,683-30,235277,319321,283322,213----------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
221,909146,12671,516366,763283,760164,24179,588344,498258,328171,14833,890272,203190,247125,80451,684126,58487,61757,25522,06876,60252,71737,50419,94562,00244,72028,1889,30812,0705,561843----------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
------------------------------------------------------------------------------1818180----------------0295295----276--
12,6878,6855,019123,408121,895118,70610,53262,15659,41048,85750,71754,21657,90543,32725,99918,9145,0763,9692,57115,36513,6596,2292,58429,97332,21624,24119,52358,53739,20528,23521,60838,76726,71919,15316,85018,1679,7917,6595,82713,8206,4035,1764,81918,58910,65610,3699,30424,23621,19119,12717,0139,5684,8914,8323,6324,2842,7834,053347
7,303,0154,658,8621,961,8059,944,4446,944,7805,825,1662,345,1028,934,5646,902,6603,934,4651,840,2186,736,9465,250,2362,785,4051,793,4656,727,9155,382,6472,807,4191,672,8244,001,3912,755,0981,651,453935,8833,548,7852,411,8211,595,964722,4063,671,3132,594,0491,547,257637,6832,930,0042,009,4111,272,725593,4592,384,0811,812,1541,162,306660,2441,507,6961,080,313641,243312,1901,194,213756,628430,234196,3801,151,759761,776476,026273,018753,344535,008343,400199,787620,446448,925278,270161,946
556,252338,309154,458552,195409,051279,125176,649529,852367,636227,664134,139487,577338,587214,574133,962277,302169,006130,43287,419296,773230,342163,966102,101283,803205,269145,64893,120315,231197,122124,99571,276270,739158,734107,78949,480235,369148,230103,05865,610166,980106,59868,23535,194155,70892,23056,77429,573121,47279,45052,97928,249109,83177,70056,69931,22380,71051,60438,65424,218
296,000299,2502801,300300-695-53001,0001,000-775-2,839-3,23916,76118,6534,23915,423-15,60412,000-1,160-1,000-----5,985-8,145-9,145-7,5009,1452,500------------------------00----------------0--------------
-365,454-272,348-265,321-450,318-493,286-3,521-96,10792,071214,915-737,901-487,108872,71782,80054,657-11,765234,036159,35194,37497,579-84,823-125,437-107,072-47,449-50,178-109,419-27,4538,965319,327188,60816,991----------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
3,7053,0192,39717,54214,2406,1654,27811,7098,6294,2183,44114,63311,7846,4192,79211,5968,1433,7323,2126,2305,2449246607,2126,3832,2541,80182117913----------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
660,460516,905366,309766,986600,087457,738323,157665,314511,619397,203236,012548,961441,122340,530237,427467,415370,214269,857161,702453,688349,239261,895166,869339,361261,418164,74692,748313,561179,476121,22051,917295,392181,914142,63095,850192,557137,53199,43754,298149,281109,17582,74952,930122,93189,86465,53746,14180,93955,82639,17823,16862,33342,50630,86818,46140,50525,61717,77112,752
3,321,8592,322,5911,341,3963,984,1353,254,1652,439,9861,727,6673,203,2182,757,8912,150,9651,403,2022,306,5651,905,9731,328,439747,6601,751,0521,291,674886,297517,1171,400,3051,013,647744,948436,5911,449,6451,091,997754,660438,4871,253,335940,875637,790358,6871,017,084787,350514,951274,935828,628553,902382,692177,681488,574404,120277,489123,336416,035308,860215,281114,341366,687275,898204,454102,780360,253231,804165,73498,095239,028184,863136,73785,810
299,093169,040111,974531,542428,683237,67690,542293,577218,841117,81457,757294,030194,532130,49053,838237,149115,30377,93650,190186,744140,72496,62365,947261,674196,377136,38077,393194,390160,778124,74676,780154,658125,25661,38439,243112,67069,79744,33021,54282,71363,97936,13118,25377,14657,92037,82319,40257,91243,74229,84719,55346,59628,17121,51813,95448,90937,70825,57216,674
4,791,9153,396,7651,731,4945,423,3824,213,2403,416,4742,226,1814,796,0404,080,5312,160,9621,346,6684,521,6432,971,5592,091,8691,182,5682,982,7902,129,1141,447,023929,2202,257,7571,612,7591,161,284724,7202,285,5331,643,8811,167,090705,0142,405,8101,669,5371,025,755558,6601,737,8731,253,255826,755459,5091,369,224909,460629,516319,130887,548683,872464,605229,713771,819548,874375,416209,457627,010454,916326,458173,750579,014380,182274,819161,733409,152299,792218,734139,454
2,511,1001,262,096230,3114,521,0612,731,5402,408,692118,9214,138,5232,822,1291,773,503493,5502,215,3042,278,677693,536610,8983,745,1253,253,5331,360,396743,6041,743,6341,142,339490,169211,1631,263,252767,940428,87417,3921,265,502924,512521,50279,0231,192,131756,157445,971133,9501,014,856902,694532,790341,113620,148396,441176,63882,477422,394207,75454,819-13,076524,749306,861149,56899,269174,330154,82668,58138,054211,294149,13359,53622,492
31,491------------------------------------6,0056,0001,0001,000500--------------1,0001,0001,0001,000--------1,7001,7001,7001,7002,5002,5002,500--2,1002,1002,1002,1000--------------
--------------------------------------38738733433310301301--301301301--413413413112301301301--173173173173208208208--2122122122120--------------
------4--------------22----987128770----1,02310510517--------8------4444----00--------55----0------1------
----------------------------------------------------------------------------------00----------------0--------------
------732732408611,12484182152,1431,8121,7441,3345565453962153,3363,1502,64450910,67310,50010,5008,84375,63964,06354,23740,81234,03018,70314,658--21,2537,4606,7951,1205,6325,6665,4180----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
31,49100736732408611,12484182152,1451,8131,7441,33456555240322710,6059,5373,9781,54312,50510,90610,9068,86075,94064,36454,53840,81235,45120,11616,0711,11221,5597,7657,1001,1247,5057,5397,2911,8732,7082,7082,708--2,3172,3172,3122,3120------1------
161,51596,42741,446314,886202,804112,47960,948160,675101,64871,66457,464112,50275,69948,10030,737101,91877,52749,66136,709206,147181,081127,59186,573443,107369,841284,612202,497540,574394,466252,720112,494421,190304,181170,13267,882218,453123,43174,70630,069173,191139,422107,96646,904135,660105,85068,90228,888101,07464,38740,97817,46777,24654,55833,25018,26673,74654,43231,19510,482
--------------------------------------2,5052,5002,500--1,5001,5001,500--------------------------5,0005,0005,00001,0001,0001,0001,000500------1,7001,7001,7001,7004,100------
----------------------------------------------------------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
1,3648785762,4181,9551,5679443,3461,5062,3961,7421,7088917126318,8983746,2935,6536,8324,2562,95937425,91427,05724,67014,84569,29753,65039,97730,18034,20817,47113,6762,21315,1484,0922,8351,1615,6525,7624,4520----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
162,87997,30442,023317,304204,759114,04661,892164,021103,15374,06059,206114,20976,59148,81231,368110,81677,90155,95442,362215,484187,837133,05086,947470,521398,398310,782217,342609,871448,116292,696142,674455,398321,652183,80870,094233,600127,52277,54131,230183,844150,184117,41846,904136,660106,85069,90229,888101,57464,38740,97817,46778,94656,25834,95019,96677,84654,43231,19510,482
-131,388-97,304-42,023-316,569-204,027-113,638-61,830-162,896-102,312-73,978-59,191-112,065-74,778-47,069-30,034-110,250-77,349-55,551-42,135-204,879-178,299-129,072-85,405-458,016-387,492-299,876-208,482-533,931-383,752-238,158-101,861-419,948-301,536-167,737-68,982-212,042-119,757-70,441-30,106-176,339-142,645-110,127-45,031-133,952-104,142-67,194-29,888-99,256-62,070-38,666-15,154-78,946-56,258-34,950-19,966-77,846-54,432-31,195-10,482
------83,30083,30083,300----------600600600--1,600--------------3,480600----600------39,200------------------00----------------0--------------
------83,30083,30083,300----------600600600--1,600--------------3,480600----600--------------------------00----------------0--------------
----------------------------------------------6,738----------------------------------00----------------0--------------
----------------------------------------------------------------------------------00----------------0--------------
--------------------------------------2,2002,2002,2002,200--------2221974210853118631613947668635915028252141539246133
00083,30083,30083,3000000060060060001,6000002,2002,2002,2002,20010,2186000060222139,20974210853118631613947668635915028252141539246133
--------------------------------------5,5925,5925,5925,592------------------------------------00----------------0--------------
2,387,8312,373,42245,1232,011,7402,012,1151,986,523--1,644,1091,643,5391,385,492--890,518889,91837,000--835,051828,406328,30750,851555,410555,36410272512,161510,539510,539--739,199734,432679,0419,839430,661411,0935,5215,296266,195242,95122,025--129,295125,45213,94613,721123,514123,46917,42518088,46776,92876,649--70,68770,67990-1776,01475,78175,6273,500
249,154234,74545,123185,354179,654179,654--262,417261,8473,800--37,93637,33637,000--53,20753,20750,85150,85151,301------58,009------63,177--------------------------00----------------0----------4,267--
----------------------------------------------2,200----------------------------------00----------------0--1----------
2,387,8312,373,42245,1232,011,7402,012,1151,986,52301,644,1091,643,5391,385,4920890,518889,91837,0000835,051828,406328,30750,851561,002560,9565,6945,664514,361510,539510,5390739,199734,432679,0419,839430,661411,0935,5215,296266,195242,95122,0250129,295125,45213,94613,721123,514123,46917,42518088,46776,92876,649--70,68770,67991-1776,01475,78175,6273,500
-2,387,831-2,373,422-45,123-1,928,440-1,928,815-1,903,2230-1,644,109-1,643,539-1,385,4920-889,918-889,318-36,4000-833,451-828,406-328,307-50,851-558,802-558,756-3,494-3,464-504,143-509,939-510,5390-738,597-734,430-679,039-9,838-391,452-411,086-5,517-5,294-266,185-242,943-22,0203-129,285-125,444-13,940-13,718-123,499-123,456-17,416-176-88,391-76,860-76,58559-70,536-70,651-6738-75,599-75,389-75,581-3,366
3026-03-5-3-2137-2-1787171399-1,627-1,623-1,636-1,649-545----------------------------------00----------------0--------------
-8,089-1,208,603143,1652,276,055598,693391,82857,0692,331,5211,076,284314,031434,3581,213,3291,314,589610,074580,8652,801,4312,347,791976,547650,628978,326403,662355,967120,645300,549-129,491-381,540-191,090-7,026-193,671-395,695-32,677380,73143,534272,71759,674536,630539,993440,329311,010314,524128,35252,57123,728164,943-19,844-29,791-43,140337,102167,93134,31784,17424,84927,91633,56418,12657,84919,312-47,2398,644
12,100,38412,100,38412,100,3849,824,3299,824,3299,824,3299,824,3297,492,8087,492,8087,492,8087,492,8086,279,4796,279,4796,279,4796,279,4793,478,0493,478,0493,478,0493,478,0492,499,7232,499,7232,499,7232,499,7232,199,1742,199,1742,199,1742,199,1742,206,2002,206,2002,206,2002,206,2001,825,4691,825,4691,825,4691,825,4691,288,8391,288,8391,288,8391,288,839974,315974,315974,315974,315809,372809,372809,372809,372472,271472,271472,271472,271447,422447,422447,422169,700389,574389,969389,79499,741
12,092,29510,891,78112,243,54912,100,38410,423,02210,216,1569,881,3989,824,3298,569,0927,806,8397,927,1667,492,8087,594,0696,889,5536,860,3446,279,4795,825,8404,454,5964,128,6773,478,0492,903,3842,855,6902,620,3682,499,7232,069,6831,817,6342,008,0842,199,1742,012,5291,810,5052,173,5232,206,2001,869,0032,098,1861,885,1431,825,4691,828,8331,729,1691,599,8491,288,8391,102,6671,026,886998,044974,315789,528779,581766,232809,372640,202506,587556,444472,271475,339480,987187,827447,422409,281342,554108,385
--2,392,755--4,397,000--2,119,653--3,782,962--1,692,135--2,900,642--1,204,444--1,793,064--937,720--1,645,500--836,452--1,626,937--766,454--1,596,490--762,091--1,400,845--734,894--925,032--516,631--533,976--327,4560455,289--292,8840400,0760235,194--283,083--89,395--161,638--60,312--
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12,092,29510,891,78112,243,54912,100,38410,423,02210,216,1569,881,3989,824,3298,569,0927,806,8397,927,1667,492,8087,594,0696,889,5536,860,3446,279,4795,825,8404,454,5964,128,6773,478,0492,903,3842,855,6902,620,3682,499,7232,069,6831,817,6342,008,0842,199,1742,012,5291,810,5052,173,5232,206,2001,869,0032,098,1861,885,1431,825,4691,828,8331,729,1691,599,8491,288,8391,102,6671,026,886998,044974,315789,528779,581766,232809,372640,202506,587556,444472,271475,339480,987187,827447,422409,281342,554108,385
12,100,38412,100,38412,100,3849,824,3299,824,3299,824,3299,824,3297,492,8087,492,8087,492,8087,492,8086,279,4796,279,4796,279,4796,279,4793,478,0493,478,0493,478,0493,478,0492,499,7232,499,7232,499,7232,499,7232,199,1742,199,1742,199,1742,199,1742,206,2002,206,2002,206,2002,206,2001,825,4691,825,4691,825,4691,825,4691,288,8391,288,8391,288,8391,288,839974,315974,315974,315974,315809,372809,372809,372809,372472,271472,271472,271472,271447,422447,422447,422169,700389,574389,969389,79499,741
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