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申达股份 (600626)


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流通市值: 市盈率: 52周最高:7.2 52周最低:3.23

申达股份(600626) 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
771,377544,808306,8801,552,1861,103,997732,158361,9461,859,9051,304,930797,522400,0091,083,985643,766421,884207,140825,281568,001363,223173,711740,424518,933314,787156,606689,002514,962315,629141,383674,618505,352312,132141,148678,895502,184316,201152,267657,572484,304306,781139,603587,727420,469259,090122,536496,142356,137228,847108,866479,665361,087232,836111,830475,296350,893211,99999,911468,115347,434214,50599,245
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36,14137,70912,37164,50149,63634,90719,05469,92552,65434,62317,40376,20856,66533,98819,61681,58060,99038,57630,35686,70070,28244,37831,07360,44750,91534,05012,46163,67550,29228,97714,91658,47945,36426,23015,24469,35752,11236,60120,03550,66440,23421,63711,84549,68437,49024,53013,68532,40525,48915,82510,00136,97930,89419,44310,21540,01731,66420,49510,888
56,84335,90322,23371,43751,69726,55815,38482,11050,78323,38441,58446,81653,28635,54715,3477,36741,90726,74113,71810,49117,2368,9073,6223,9442,5154,0446483,5862,5813,9551,0203,3974,2771,9211,00410,7765,1552,5129344,8503,1252,1791,2366,4463,0862,3021,4604,1297,4674,8493,2084,1723,3753,3422,3842,5262,1782,3491,454
864,361618,420341,4841,688,1251,205,330793,623396,3832,011,9401,408,367855,529458,9951,207,010753,718491,419242,103914,228670,898428,540217,785837,614606,451368,072191,301753,393568,392353,723154,492741,879558,226345,064157,085740,771551,825344,352168,515737,706541,572345,894160,573643,241463,827282,906135,618552,272396,713255,679124,011516,199394,044253,510125,038516,447385,162234,784112,510510,657381,276237,349111,587
658,346477,999277,7761,310,343935,641614,585331,6421,600,4571,104,078671,052403,035980,902651,566421,388213,129774,689555,876360,010182,629747,124550,888340,027173,146697,121531,508343,618172,015685,070529,683336,250162,939672,655514,682322,262158,539663,474496,704319,018156,815593,729433,084266,075129,867497,916362,883227,257112,014459,767353,258222,827110,584460,958348,101216,479104,531457,410341,999213,349101,237
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140,98399,77553,661242,163189,650127,03561,885256,986193,213138,91664,889113,60740,47727,48716,62345,52035,53625,23814,98431,75722,07315,4189,72127,45021,18514,8589,18025,99720,37614,3519,00723,51918,61613,1538,41921,06716,26911,3217,23517,83613,6919,4855,73219,93414,47510,0785,78019,38514,1549,8295,89918,58613,6378,6515,13119,55915,68311,8548,664
25,27530,10618,37639,48921,21819,1239,84139,52028,15020,1128,25424,68718,47113,6345,69223,78918,68913,9596,33810,9788,1575,5932,24010,1788,7316,0632,50110,5599,7357,5922,57810,3297,4555,2372,4169,0297,1235,0061,96210,6988,9756,7604,4916,2864,2782,8071,1677,9675,2584,1802,4107,0346,3374,1132,1406,7625,3053,7011,831
40,87233,95714,34775,42560,63743,36919,06891,39082,44340,96311,45952,18142,67829,14312,50548,41365,03342,09420,55833,22730,77017,2747,09220,82414,95312,4147,01719,80514,64210,9633,78820,08514,5748,3993,68021,35412,0998,0653,17318,12712,4988,5744,11113,2259,2025,8712,95712,05810,1546,7793,57216,15710,1916,7444,26715,29511,4387,9004,734
865,477641,837364,1601,667,4211,207,147804,112422,4361,988,3541,407,885871,044487,6371,171,377753,191491,653247,949892,410675,134441,300224,510823,087611,888378,312192,200755,573576,377376,954190,712741,430574,436369,157178,312726,588555,326349,051173,053714,924532,195343,409169,186640,390468,248290,894144,201537,361390,837246,013121,919499,177382,824243,616122,466502,736378,266235,986116,069499,025374,425236,804116,465
-1,116-23,418-22,67720,704-1,817-10,488-26,05323,586482-15,514-28,64235,633527-234-5,84621,818-4,236-12,761-6,72514,528-5,437-10,240-899-2,180-7,984-23,231-36,220449-16,210-24,093-21,22714,183-3,501-4,699-4,53922,7829,3772,485-8,6132,851-4,421-7,989-8,58314,9115,8769,6662,09217,02211,2209,8942,57213,7116,896-1,202-3,55911,6326,851545-4,878
50,27726,06412,83593,31455,39637,0919,317141,87190,40617,1301,773127,863121,24748,61122,185108,90444,58917,4087,046216,588179,828119,20042,500180,652116,65257,14922,682139,37253,89530,6872,67056,74719,67430424351,84838,51738,27528,16054,0934,5393,5693,5697,2806969494,5814,5264,5264,5006,0652,6622,543985823124124124
7,1232,5472,4919,7617,6745,7892,33411,99811,39111,3263,2264,9475,1193,2009039,67111,5435,4504,62020,9062,6761,1684494,6443,8742,00218310,8524,8594,5714,3054,6402,196699634,9703,9807546495,5744,2093,9211,3053,8192,5791,9451,4473,0821,2991,13150313,99413,1548,2071,9283,4331,671542--
528111256991931411011,79010616012,9532,9411,9711,9332562221793814272477255381771,9751,8841,8761,8524415022882852,4681,44132124,2233,59399479513,5391,3777012712,348692665764416678517,8757,7717,68429
33,17930,74530,74571,29371,29371,29371,29313,059------10,0108,940----------------------------389--------------3,813------957617434434----------------4660--01340----
320380292--------1,436------10,35710,35922--2,217----500150150--200--------------------------------1101100----------------000000----
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91,42759,84746,388175,067134,556114,31383,045170,154101,90428,6164,999156,129148,60753,78625,023118,83158,57123,03711,704238,136182,725120,56542,956185,751120,56459,16822,871152,58960,63837,1358,82661,82822,3731,29159063,09943,93839,06128,82064,84713,0699,0286,10324,6384,0252,7151,76710,0116,5176,3225,00921,16815,98310,8282,96412,2659,5668,350152
29,54519,42811,58869,50742,04224,91117,18181,70053,32539,49214,40337,016215,1296,3513,90714,57611,6378,5274,97747,18510,5435,7592,83510,1626,9183,7232,44511,4356,8834,7193,70911,2086,6942,5909007,9826,0324,7291,1202,1911,5611,1163171,7541,7349162172,5942,1401,5528632,6661,5999534073,8682,485808419
37,25814,24511,86894,39760,31545,07920,432144,76493,89924,3346,203115,935114,60239,28616,685157,11887,89960,23950,265185,812161,609122,84054,700198,195134,19565,42620,399153,123104,92864,33829,50256,81037,82418,80019,33951,75451,60634,50028,16050,760----01,933695695956,227------8,8658,7627,50009,3146,9766,9766,400
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----------------------204,079------2,431217----19,347979--------------1,0001,0001,000--6363------------1,4871,48703,5533,5533,5533,5534064061--3,2163,2164,1424,14200----
364156--217----------------------10,357----------------------181181--------------2723--------0--------1,968------000000----
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67,16733,82923,455164,121102,35769,99037,612226,464147,22463,82620,606357,030329,73145,63720,592184,48299,75368,76655,242252,344173,130128,59957,535208,356141,11369,14922,844164,739112,99270,05734,21168,01844,58121,45320,23959,73657,66539,25329,28052,9503,0482,6033177,2415,9835,1643,86611,1952,5461,55386314,74713,57712,5964,54913,1829,4617,7846,819
24,26126,01822,93310,94632,19944,32345,432-56,310-45,320-35,210-15,607-200,901-181,1248,1494,430-65,651-41,182-45,729-43,539-14,2089,595-8,034-14,578-22,605-20,548-9,98127-12,150-52,355-32,923-25,384-6,190-22,209-20,162-19,6493,363-13,727-192-46011,89710,0206,4245,78617,397-1,958-2,449-2,099-1,1853,9714,7684,1466,4212,406-1,767-1,585-918104566-6,666
--------------72,130------989898--1,0001,0008004003,7551,4051,4051,404--------------------------------160160--0103103103----------7,4316,2563,2192,12900----
--------------253------989898--1,0001,0008004002,700--1,4051,404--------------------------------160160--0103103103----------06,256----00----
236,068129,17448,400493,354266,272256,060248,830274,868221,72989,02566,973298,521246,50044,95522,95561,24333,18723,21323,70156,50519,6657,2883,07221,53419,19612,27310,57224,28523,48515,1424,85122,44717,2509,7723,3954,1253,5001,900--2,7002,5001,20007,1516,9514,3241,58010,5308,8636,6635,50015,00014,70014,7009,20011,8854,2204,2201,686
------------------------------------------------------------------------------------0----------------0------0------
2,0471,9213991,4111,3851,07717218,85220,11218,89218,3022243492241701,3831,6566835449664,0912,3481,473------------------------291------110----0----------------0--000------
238,115131,09448,799494,765267,656257,137249,003365,850241,841107,91785,275298,844246,94745,27723,12563,62635,84224,69624,64561,22625,16011,0415,94921,53419,19612,27310,57224,28523,48515,1424,85122,44717,2509,7723,3954,4163,5001,90002,9702,6601,20007,2547,0544,4261,58010,5308,8636,6635,50022,43120,95617,91911,32911,8854,2204,2201,686
224,86794,41036,060516,743301,025264,045197,762326,303202,44089,39255,39357,02514,06913,8755,09825,69514,8651,70090417,96511,9367,0733,61420,58716,1233,6861,00024,80521,1997,7172,75023,55816,16210,4473,6961,9501,500----20,89620,39616,94515,3667,2915,3861,96760913,50010,6567,9563,70021,30018,70012,70037118,4167,4256,1202,753
11,1645,9862,37118,55618,15413,7184,75426,69620,5518,4523,73316,36315,96410,3801,04811,0819,1198,2394938,5677,8137,6593917,8717,7207,4041338,0547,5487,3181138,4818,3667,6102186,1095,9295,4265335,5775,4385,1112185,5475,4065,0541708,6108,8098,5805377,4896,6901,5681,0636,0305,277773516
214----5831409995090----9105151,4522171,580210----590406406324148139272741511512126736739817769769419419245225351518918911------91743,480------3,406------
2,9992,1637055,0481,7531,5216954,0841,3848479941,0742241,1501,5304565963951,374522,3271,6131,1663,9581414--141414--131313--303030--9990999--131313--9900169169162144
239,030102,55939,136540,347320,932279,284203,210357,083224,37498,69160,12074,46230,25725,4067,67737,23224,57910,3342,77226,58422,07516,3455,17132,41623,85711,1041,13332,87328,76015,0492,86332,05224,54118,0703,9158,0897,4585,45553326,48225,84322,06515,58512,84710,8017,03077822,12419,47816,5504,23728,79825,39914,2681,43424,61612,8727,0553,414
-91528,5369,663-45,582-53,276-22,14745,7938,76717,4679,22625,156224,381216,69119,87115,44826,39411,26314,36221,87334,6423,085-5,304778-10,882-4,6611,1699,439-8,588-5,275931,989-9,605-7,291-8,298-519-3,674-3,958-3,555-533-23,512-23,183-20,865-15,585-5,593-3,747-2,604802-11,594-10,616-9,8871,262-6,368-4,4433,6519,895-12,731-8,652-2,835-1,728
-1,716-1,0257481,367-737-711-1,109370-88399-951-2,764-2,189-865-2364248183-291284459-40-154-527-599-414236809441237161,0446777546172,5541,8451,236657837228-42-237100-535834824221826226-0-10241-5-1
20,51430,11110,667-12,565-23,63110,97664,063-23,587-27,460-41,099-20,04356,35033,90426,92113,797-17,015-34,146-43,946-28,68235,2467,702-23,617-14,853-36,194-33,793-32,456-26,518-19,480-73,399-56,686-44,607-568-32,323-32,405-24,09025,025-6,464-27-8,949-7,927-17,356-22,471-18,38426,7521814,6147414,8275,0585,1978,16313,8274,8856814,740-1,992-1,696-1,729-13,273
117,759117,759117,759130,324130,324130,324130,324153,910154,030153,910154,03097,56197,56197,56197,561114,575114,575114,575114,57579,33079,33079,33079,330115,524115,524115,524115,524135,004135,004135,004135,004135,572135,572135,572135,572110,547110,547110,547110,547118,474118,474118,474118,47491,59791,59791,59791,59784,36084,36084,36084,35570,52770,52770,34470,25272,52072,52073,47272,461
138,273147,870128,426117,759106,693141,300194,386130,324126,571112,811133,987153,910131,465124,482111,35897,56180,42970,63085,894114,57587,03255,71264,47779,33081,73183,06789,006115,52461,60478,31890,397135,004103,249103,167111,482135,572104,083110,521101,599110,547101,11896,002100,090118,34991,77896,21192,33889,18789,41889,55892,51784,35575,41371,02674,99270,52770,82371,74359,188
---22,792---7,108--35,797--13,062--10,278--22,331--7,048--22,893--8,454--18,849--5,985--16,906--8,234--20,778--9,925--17,605--9,874--23,345--11,699--21,565--10,11706,398--3,723010,34206,815--17,055--11,022010,135--6,065--
------------------------------------------------------------------------------------0----------------313------0------
------------------------------------------------------------------------------------0----------------0------0------
--1,776--17,228---2,117--5,232--4,163--2,785--1,028--1,577--1,437--4,788--1,262--1,606--1,600--815--1,284--424--952---612---399--1,222--85507,549---187--187--329--2,934--1,9100207--612--
--20,580--40,059--18,888--35,672--16,374--16,161--5,257--9,278--4,329--6,105--2,878--5,452--2,661--4,878--2,445--4,059--2,009--3,733--1,831--3,844--1,94005,277--2,66005,46202,741--5,603--2,73605,931--3,100--
--3,008--5,736--2,673--5,278--2,040--1,577--464--814--359--354--152--304--152--303--151--301--150--301--150--313--460309--154--315--160--378--1820234--123--
--1,009--1,777--877--1,675--635--425--131--144--60--62--27--54--27--51--25--45--21--9------------02,546--878--576--411--620--2500235--116--
------------------------------------------------------------------------------------0----------------0------0------
------------------------------------------------------------------------------------0----------------0------0------
--214---360---76---823---38---1,156---1,398---110---96---47---40---43---6---1,671---1,708---3,042---755--162---9---1,459--170-6,191---349--208---13---58---560-466---134--
--159--191--0--370--5--229--59--95--48--3--4--3--2---3---3--11--11--1------13--8074--1--18--8--46----030--6--
--15---10---0--------------------------0--------------0----------------------------0----------------0---34000------
------------------------------------------------------------------------------------0----------------0------0------
------------------------------------------------------------------------------------0----------------0------0------
--7,734--18,028--11,728--21,758--6,336--10,035--2,916--2,778--2,334--779--207--1,251--768---360---42---289---280---1,908---950---296--2830605--357--336--82--1,137--6580717--373--
---29,508---81,709---73,758---31,427---9,651---22,207---4,343---12,295---7,063---12,221---1,057---6,220---2,529---9,313---3,671---5,475---2,355---12,298---4,585---12,765---5,4430-4,745---1,337---2,959---2,058---17,223---9,9870-5,350---1,860--
--2,113---1,420--48---3,559---2,804---1,787---521---310---250---990---188---279---345---21---220--283---113--161--5--84--900-1,724--148--165--181---340---1520448---171--
--134--622--8---1,326--228---923------------------------------0----------------------------0------0-290-29--29----0-1--102--
---6,443--11,017---3,087---11,450--1,478---2,610---4,353---128---1,534---3,612---935---4,241---3,389---3,500---3,681---2,773---6,998---1,457---8,761---1,290---5,5320-1,253---647--1,233--197--244---3,82505,468--2,326--
--38,365--45,331---12,559---3,572---7,189---19,485---7,598---4,786---16,962---12,180---19,150---19,236---29,578---15,153---29,432---10,369---22,232--9,349--3,858---13,481---16,07802,825--92701,8970-5,943--702---2,51103,966---1,743--
---39,750---28,058--10,953---6,784---37,336--30,308--1,195--4,267---3,866--12,644--613--2,263---829--3,646--833--13,403--15,018--1,995---353--5,100--5,70903,238--3,3330-73107,013--2,273---1,0900-9,893---8,366--
------------------------------------------------------------------------------------0----------------0------0------
------------------------------------------------------------------------------------0----------------0------0------
--345---619--136---521---35---49---119---2,399---11---6--------------------------------------------04--4----------0--20-29---4--
---23,418--20,704---10,488--23,586---15,514--35,633---234--21,818---12,761--14,528---10,240---2,180---23,231--449---24,093--14,183---4,699--22,782--2,485--2,851---7,989014,911--9,666--17,022--9,894--13,711---1,202011,632--545--
------------------------------------------------------------------------------------0----------------0----00------
------------------------------------------------------------------------------------0----------------0----00------
--------------11,208--8,590----------------------------------------------------------------0----------------0----00------
138,273142,555128,426112,508106,693136,134194,386125,229126,57191,517133,987153,910131,46598,136111,35890,21180,42960,93085,894114,57587,03248,71264,47779,33081,73157,16189,006110,52461,60478,31890,397135,004103,249103,167111,482135,572104,083110,521101,599110,492101,11895,961100,090118,27191,77896,21192,33889,18789,41889,55892,51784,35575,41370,98574,99270,01970,82370,40759,188
117,759112,508117,759125,229130,324125,229130,324153,910154,030153,910154,03090,21197,56190,21197,561114,575114,575114,575114,57579,33079,33079,33079,330110,524115,524110,524115,524135,004135,004135,004135,004135,572135,572135,572135,572110,492110,547110,492110,547118,396118,474118,396118,47491,59791,59791,59791,59784,36084,36084,36084,35570,01970,52769,83670,25272,52072,52072,47272,461
--5,315--5,251--5,166--5,095--21,294------26,345--7,350--9,700------7,000------25,906--5,000----------------------55--42078--------------0--410509--1,336--
--5,251--5,095--5,095----------7,350--7,350------------------5,000--5,000------------------55--55--78--780----------------509--50900--1,000--
20,51430,11110,667-12,565-23,63110,97664,063-23,587-27,460-41,099-20,04356,35033,90426,92113,797-17,015-34,146-43,946-28,68235,2467,702-23,617-14,853-36,194-33,793-32,456-26,518-19,480-73,399-56,686-44,607-568-32,323-32,405-24,09025,025-6,464-27-8,949-7,927-17,356-22,471-18,38426,7521814,6147414,8275,0585,1978,16313,8274,8856814,740-1,992-1,696-1,729-13,273
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