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精达股份 (600577)


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流通市值: 市盈率: 52周最高:10.49 52周最低:2.68

精达股份(600577) 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
1,308,641754,544370,7251,114,524788,674522,303236,1871,107,647805,572547,756314,9111,167,380985,806650,825279,2001,244,799786,085461,761242,803930,268687,670406,100226,919942,306755,061466,445215,0641,110,493747,186535,606246,9341,054,893711,422444,587247,0251,007,587654,435444,730224,674872,134640,934461,780268,251574,360501,786371,078127,946369,650259,926151,76274,000500,303425,215324,751145,636497,117423,185312,306113,948408,019235,507171,40375,727
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2,8241,2007821,2191,2061,0273422,0382,0511,3966123,5094,2652,9001,5512,4792,8562,2139091,925------1,151------708------2725555----297297226--514210122--363183107--1,4501,230120138138--0----13--------
4,0602,4062365,1311,1359117635,38262892442,6989198525306,7871,4881,2239957,3341,5189701002,9261,6061,337771,5971,7171,5701,3791,5488582391,5702,4695,8743,4611,6535,5774,4951,9711,5845,1441,4219817352,8822,6761,408--7244,6913,89732710,3421,8693241,6761,0262,7958552,885
1,315,526758,150371,7431,120,875791,015524,241237,2921,115,067808,251549,244315,5671,173,587990,990654,577281,2811,254,066790,429465,197244,707939,527689,188407,070227,019946,383756,666467,782215,1411,112,798748,903537,177248,3131,056,713712,335444,881248,5951,010,056660,605448,488226,552877,711645,942463,960269,956579,504503,571372,241128,789372,532264,052154,40074,012501,027430,044328,787145,964507,459425,054312,630115,636409,045238,302172,25978,612
1,308,877777,745367,7541,000,602673,053415,944213,340972,582709,764484,126284,6111,010,151885,709595,746259,4041,218,867768,878452,758228,915838,065594,359337,162200,080796,860631,061378,103193,359945,260626,854443,388221,5851,006,936650,772385,390212,337878,278552,907395,740198,676914,835682,944464,521271,663588,592516,619396,653150,546322,898224,640117,29257,231447,584380,465310,578150,026512,595403,570291,876100,457382,596216,973156,76170,034
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30,70625,54113,43134,91127,71320,57713,31532,65024,33217,30011,64733,00022,99416,68310,80527,61620,71714,7469,16124,14517,22412,4717,53521,75916,28511,5757,10320,07914,55610,1316,18715,94511,2317,2614,76212,5478,8666,1453,63510,6757,2805,0202,9298,3655,6284,0392,4846,5884,1392,8981,1255,3213,6002,5411,5813,9522,8962,0171,2013,5532,4051,815961
27,90322,2019,07824,75420,91614,9537,87022,95119,04013,8334,40124,41223,49316,6166,08122,04120,32813,4615,46421,50715,82911,0075,15718,13113,8449,5724,32417,03313,6499,4933,49212,66112,1726,5743,14612,17512,5037,9012,99313,96211,5157,5692,23613,38810,2306,3452,6219,1077,5314,6081,98612,01011,9228,3864,00712,04810,7557,3182,4415,9735,1873,5302,254
19,12310,9556,06319,32219,80112,3486,59228,04822,63815,1718,18027,30920,73113,6647,21828,84324,70916,27810,96927,24322,52814,9999,64225,84622,64316,2338,11532,15723,66215,5998,31332,83420,24413,8836,91826,01818,45211,8925,45921,27919,10213,3275,68018,6666,8594,8132,4553,4645,7093,8061,46810,8726,0074,6642,0647,4934,5483,5432,8825,9584,1803,1433,027
1,386,609836,442396,3261,079,589741,484463,822241,1171,056,231775,775530,431308,8391,094,873952,927642,709283,5081,297,366834,632497,243254,509910,960649,939375,639222,414862,595683,833415,483212,9011,014,530678,721478,611239,5761,068,375694,420413,109227,163929,017592,729421,677210,763960,752720,841490,436282,509629,012539,336411,849158,106342,057242,018128,60461,811475,786401,995326,169157,678536,088421,769304,754106,982398,080228,745165,25076,276
-71,083-78,293-24,58341,28649,53260,419-3,82558,83532,47618,8146,72878,71438,06311,868-2,227-43,300-44,203-32,046-9,80128,56739,24931,4314,60583,78872,83452,2992,24098,26870,18258,5668,736-11,66217,91631,77321,43281,03867,87626,81115,789-83,041-74,898-26,476-12,552-49,508-35,765-39,608-29,31730,47622,03325,79612,20225,24128,0492,618-11,714-28,6293,2857,8778,65510,9659,5577,0092,336
52,29445,68124,48852,44810,0005,0005,00028,29028,28220,71120,71113,51514,42114,421--21,77926,02516,814--50,5987,4347,434--30,500--------------38,498------------------------------5614110--0--0--0--------------
3,1851,8742,5676111301301181,6512,682422813,64713,87713,877--179954,6163,4053,58984,6482,5271,95454284599742543950411--124966832----65258----4576----567--0--0--0--0--------------
6,4516,410--7,4092521801341,212105553,0592,8952,8951,7735,1921,8373261159464589234650307213,2532,3121,8661,5163,084251251700----10845312711------3,2622,2912,2731,5005,4132020--0------379192192--
----4,332------------------------1,821--------------1,554--------------------------------------------------0--0--0--0--------------
6,0606,0534,602859833--5817695858472------1,014----13,92158217,600----1,14417,63939--3,2029,8609,8608,7609,57230,24030,240--8,86722227809171358841414--242--0--12,4935,9813,437--2,591------24111984--
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67,99060,01835,98961,32711,2155,3095,25731,96931,13820,81620,80230,69331,19331,1931,77329,82427,87117,15013,93756,38928,50311,0801738,08020,8162,3005627,30013,16912,15110,71551,65830,50230,4911319,834854227983320433289959114--4,6322,7022,2731,50017,9066,0013,456--2,591------620311276--
25,11924,1336,37518,3571,68082421820,96910,0808,2435,00331,91412,7618,3842,37013,7864,5842,7791,61914,0493,0382,3831,08212,0755,7384,5201,61712,3374,7833,7121,56718,8859,0676,8033,37316,2839,4307,0083,38329,15514,0048,1753,12511,8857,2385,5743,3499,5899,3796,6803,85022,79414,80110,3254,62610,0148,1563,9402,6026,1475,0814,7712,518
----18,73595,79728,05821,90016,00012,8676,8756,875--13,600------3,83019,1797,5123,81250,60719,89419,894--33,500------67,13412,15412,15412,154257------41,7158,011----2,755------622------3,9153,5000--0--0--3,9454,3004,300----------
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------13,902----------------------------------------------0------24,27523,17523,175------------------------------0--0--0--0--------------
------4,500----------------------------------------20,200--0--17,600--4,7602,680----5,8005,040------7,900------------------0--0581--0------6,971------
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25,11924,13325,110132,55729,73822,72416,21833,83516,95515,1185,00345,51412,7618,3842,37017,61623,76310,2915,43164,65622,93222,2771,08245,57525,9384,5201,61779,47134,53715,86618,48146,09732,24329,9789,17263,03817,4417,0083,38339,81114,0048,1753,12512,5077,2385,5743,34913,50412,8796,6803,85022,79414,85910,3264,62613,95912,4568,2402,60213,1185,0814,7712,518
42,87135,88510,879-71,229-18,524-17,415-10,961-1,86614,1835,69915,800-14,82118,43222,809-59812,2084,1086,8588,506-8,2675,571-11,196-1,065-7,495-5,122-2,220-1,055-72,171-21,368-3,715-7,7665,562-1,741513-9,041-53,204-16,587-6,987-3,376-38,828-13,684-8,132-3,093-11,607-6,648-5,559-3,349-8,872-10,177-4,407-2,350-4,887-8,859-6,869-4,626-11,368-12,456-8,240-2,602-12,498-4,771-4,496-2,518
2,801----79,449237237237--------2,3232,3232,3232,3231,1551,1551,1551,1551,6601,2003003001,2001,200600--98,41798,417----56356726926954949545449561,17061,31761,3172,254417417----5195195195204,3374,3374,33756225,75428,94721,2911,3221,980------
2,801----749237--237--------2,3232,3232,3232,3231,1551,155----1,6601,200300--1,2001,200600----------5635672692695494954544952,2542,2542,2542,254417417----519519519--0--4,3375625,83449------------
225,585137,86876,469103,95078,95047,00034,41086,46565,61053,31027,000136,511160,131121,89868,44399,262142,16388,41932,80028,50051,60040,00017,600183,201142,942126,64251,852268,949202,472131,20978,731356,306275,536178,07482,686216,954213,132116,69069,044294,845195,590119,36065,680174,284129,36578,21550,98581,03559,80048,00039,400102,65081,35056,05035,20059,18018,80014,6005,80039,30029,80023,37011,170
--------77,824------------------------------------------------------------------30,000--------------------0--0--0--0--------------
23,21023,2108,21513,97313,97413,6327,27912,18117,85812,1815,0338,71521,10818,37312,08210,03914,10210,0395,28810,90716,56510,9073,16921,63827,95827,9584,0001,0711,7101,710--------------------------------------0--0--0180493215--------
251,596161,07784,683197,372170,98560,86941,92798,64683,46865,49132,033147,550183,562142,59482,848110,456157,42099,61339,24341,06769,36551,20721,069206,039172,100155,20055,852368,438302,599132,91978,731356,869276,103178,34382,955217,503213,627117,14499,539356,015256,907180,67767,934174,701129,78278,21550,98581,55460,31948,51939,920106,98785,68760,38735,78084,93447,79535,9237,13741,28029,80023,37011,170
94,71347,31817,306100,73766,70547,40521,79585,36766,61646,11625,796163,667178,370119,33055,54528,50055,03430,5155,40049,29655,10635,44219,460248,152202,204150,00263,340364,251310,904178,80886,969317,793264,557196,69788,680268,748272,392148,270101,767184,466141,90075,28042,380106,36488,08536,10027,60078,50052,40046,50034,800111,63085,06049,68016,20039,34225,32618,9306,83033,87026,70019,8005,400
17,75810,2361,72535,22329,61618,6411,28317,88415,22910,3421,37825,46931,80825,3053,79834,25728,86117,8822,52716,54515,21814,1172,01218,07516,48716,9852,51211,69910,3875,5602,57915,95310,9837,0575,38016,22114,69211,8533,63113,53613,5788,0033,37011,6897,0064,2991,1716,8535,2193,4288114,9525,0112,2659684,0873,1931,2184273,3782,507768357
4,85867--5,0075,172----4,7463,687----4,540------2,976------1,028------1,900------1,286------1,052------3,483------3,0052,657----2,078------2,379--0--0--0--1,623------571------
44,49137,9079,15924,23520,86017,4817,19914,76618,09113,1678,19622,63518,48017,98015,1558,75814,2369,2873,28810,03916,86911,6263,70110,90721,30021,3004,00021,6389,7609,760--6,8715,8005,800------------------------------0--645030--20------1028585--
156,96395,46228,189160,195117,18283,52730,277118,01799,93669,62535,371211,771228,658162,61574,49871,51598,13157,68311,21675,88187,19361,18525,174277,134239,991188,28769,851397,588331,051194,12889,548340,617281,340209,55394,060284,969287,084160,123105,398198,002155,47783,28245,750118,05395,09140,39928,77185,35357,61949,92835,611116,64690,12151,97517,16843,44928,51920,1487,25737,34929,29220,6535,757
94,63365,61656,49437,17753,803-22,65811,650-19,371-16,468-4,134-3,337-64,221-45,096-20,0218,35138,94159,28941,93028,027-34,814-17,828-9,978-4,104-71,095-67,890-33,087-13,999-29,150-28,452-61,209-10,81716,252-5,237-31,210-11,105-67,465-73,457-42,979-5,859158,013101,42997,39422,18456,64834,69137,81622,214-3,7982,701-1,4084,308-9,658-4,4338,41218,61241,48619,27715,776-1213,9315082,7175,413
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--32,151--50,101--20,495--53,405--23,580--51,499--32,228--42,479--20,872--25,621--13,651--14,545--9,705--16,193--9,828--14,007--8,828--12,703--8,613--13,870--8,667--14,620--8,024--9,656--3,578013,48106,642--7,538--5,882--9,551--3,966--
--------------------------------------------------------------------------------------------------0--0--0--3,290--------------
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--5,806--11,786--5,795--11,759--6,136--11,798--5,681--10,759--6,518--11,148--6,321--10,773--5,332--10,987--5,267--10,694--5,908--9,290--4,932--7,867--3,470--6,874--3,284--5,808--2,70404,96002,565--4,773--2,449--4,688--2,302--
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------133------45------36--5--36------------------------------------------------------------------0--287--129--23--------------
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--------------------------------------------------------------------------------------------------0--0--0--0--------------
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64,59222,39342,8051,92184,30520,563-3,14039,48830,44020,58619,0663,19311,79614,8745,4794,22518,78916,51426,651-9,42127,58110,866-6375,649-12217,005-12,801-3,15320,417-6,303-9,8489,79610,9088931,286-39,598-22,167-23,1546,55436,10312,84762,7866,539-4,468-7,728-7,352-10,45217,80514,55619,98214,16010,69514,7654,1692,2801,48910,05115,3995,9422,3985,3255,2305,233
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