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外高桥 (600648)


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外高桥(600648) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
420,769185,879782,777562,002350,414151,646900,840521,647332,704163,5881,132,102790,361451,561157,878740,469496,844300,941165,120991,628591,601338,525151,592762,767479,596304,096135,284677,273426,259277,225150,550973,074500,633298,426157,601876,037652,088391,858197,272791,020607,090389,718214,732862,776562,503338,350158,442846,813152,00056,40924,442106,17771,70125,35512,11648,76239,74324,96211,142
---52,591-------36,34129,997-18,679--------------------------------------------------------------------0--000------0--------------
----2,849------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
3,8061,3226,4315,3313,5951,8206,6574,080--------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
----115,000------------------------------------------------------------------------------0--000------0--------------
18,3618,50237,59733,25616,82313,39638,35426,33917,8158,97033,07425,50117,3519,03536,69329,21118,96112,67329,31526,68417,01310,24228,59221,27115,8817,85129,59818,80413,3427,48530,49820,20111,5655,54345,14112,61910,04212,13637,93824,9348,2583,85737,14327,63618,3478,26746,9452,5462,5272405,4331,042862702728384555243
114,070119,52978,77792,40350,38964,005155,650213,96667,12197,07425,081185,501120,933103,93034,871192,578109,29075,37330,084174,72789,62167,68938,950153,00258,93154,33937,081101,49252,17344,54340,365219,33441,52173,00830,367232,330146,307100,86794,825202,83189,846595,87962,60445,53250,98628,99477,24929,5512,55210,01715,35523,0704,1823,56911,46415,9359,78623,040
562,820262,6401,024,281812,248547,487304,5251,131,499747,352417,641269,6311,190,2581,001,363589,846270,843812,034718,633429,192253,1661,051,028793,012445,159229,524830,308653,868378,909197,475743,953546,556342,740202,5781,043,937740,168351,512236,153951,545897,038548,207310,276923,783834,855487,821814,468962,524635,672407,683195,704971,008184,09661,48934,698126,96595,81330,39816,38760,95456,06235,30334,424
319,426131,461957,229496,524316,274140,897698,459505,907342,932195,657706,516565,615341,328171,807694,495440,364302,125166,214845,485518,939324,658163,062675,472476,020295,256124,576666,578471,888295,497148,053686,566461,786274,773150,707824,939610,288395,127242,906810,621611,931401,530174,369697,318505,239320,154160,682800,115167,51493,27748,517140,92090,69941,92126,98169,64953,22729,92714,370
-28,559-52,528--238--1,01136,42321,969--------------------------------------------------------------------0--000------0--------------
---6,069-------4,8095,920-42,247--------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
1,2413401,9791,4201,0201,0951,5301,038--------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
33,70318,68088,32357,92241,70821,74287,22151,47235,82318,55275,43147,59031,60817,71169,19339,79928,61612,25459,21537,64424,59012,85359,22232,99922,14211,62348,19732,03920,86711,21346,52029,08817,56310,37458,01835,26923,28713,37847,50831,53721,14510,12246,41830,65119,20110,28842,5445,6744,2982,2478,6056,1173,5811,9046,1854,6563,2611,783
36,00916,12281,55074,22365,90818,227101,20992,43985,01920,80064,08350,37437,88221,86862,35657,89738,37113,114157,337136,361120,78999,04050,81035,96726,00413,94468,55960,34252,86724,99644,63437,99126,5987,13547,96841,65351,7579,10353,33243,16931,74316,41544,41829,51921,2787,02928,9044,3652,5579582,8621,6518874511,2001,3351,020490
116,055122,589106,18770,58159,28489,36632,111110,98826,169100,53959,468223,953147,43986,73039,568206,46299,97864,67023,553128,62848,48078,96820,23284,42341,59353,54319,39191,69064,05257,38532,765230,16944,26094,44864,821261,540163,25280,90248,338145,13389,004609,30754,70246,67551,11054,32831,93722,3968,50013,42413,73221,9725,3546,3899,95219,52715,85113,821
538,327230,5951,249,700736,836505,662267,5291,059,872741,565489,942335,548905,498887,532558,257298,116865,612744,522469,090256,2521,085,590821,572518,517353,924805,736629,409384,995203,685802,725655,959433,282241,647810,485759,034363,194262,664995,745948,750633,423346,290959,799831,769543,422810,213842,856612,085411,744232,327903,500199,949108,63265,146166,120120,43951,74435,72486,98678,74450,05930,463
24,49332,045-225,41975,41341,82436,99671,6265,787-72,302-65,917284,759113,83131,589-27,273-53,579-25,889-39,898-3,086-34,563-28,561-73,359-124,40024,57224,460-6,086-6,210-58,772-109,403-90,542-39,068233,451-18,866-11,681-26,511-44,200-51,712-85,216-36,014-36,0173,086-55,6004,256119,66823,587-4,060-36,62367,507-15,853-47,143-30,448-39,154-24,626-21,346-19,337-26,032-22,682-14,7573,961
20,09119,7582,5001,20032--41,84646,4686122373159101----------143898910026,80114,0989925863,8052,1171,9662504,8671,2209002801,3781,0146273358,2562,2051,0052897,2307171,2672,26453,855------9423,0744554551538,2368,238172
574914,4571,634335104,4082,2201,086264,3442,9601,8821,4214,5152,1391,104214,6003,9682,4751623,6913,7616838034,3231,7241,09672,7823,22718871,8329901,04392,7632,3761,298942,0132,2029883364,2075,1884,523603,0473,776712114,7394478--
2--646336512123,0171,70756541399296236364,601862619238978983533646223703533062171771117646754364299318207558292,44114310449771039633900--57--178--
---------698----------------------------------43-3,936-105-105--------4,601--------------268------1,69047900551------0--------------
12,230--37,116264----25,4673,9109,926351,95323,82423,8151,44050,873--58,629------------------7878------4,064----1,157------------34883,209000------0------70231--9,756
------------------------------------------------------------------------------------0--000------0--------------
32,89719,84944,7193,4341812374,73954,30511,6379257,06927,23926,0352,89759,9882,22559,758404,9814,1542,65326930,88713,9591,6151,3068,5774,2713,36947412,4278,6231,1653335,1212,3671,97037512,1074,6562,36144513,4626,7492,3583,09659,3235,2264,529943,9986,85152647615,0198,9158,4249,929
9,0176,41822,59219,78311,2865,36348,95715,85634,1595,97913,0656,6684,5373,45519,03712,0316,5213,82412,7667,2913,8662,1829,0153,8152,8751,0336,8303,5841,8367998,6143,7333,0641,7427,9674,8623,1141,3258,24011,8663,18971431,80621,2112,1938,64317,0321,8631,4353937,2779,7867,5725,8444,9823,7213,5172,380
60,01320,00327,82624,0448,021332778,35927,6253483,6331,4601,4601,460796275275--15,00015,00015,000--6,12633,00059,986--7,7335301,13085021,97919,89919,3291,1803,239602523--13,3858411,09525649125959086,240353----1,7315,1173,635965,0102--4,903
------------------------------------------------------------------------------------0--000------0--------------
--------------------------------------------------------------2,144--------------------0--000-------16,509--------------
9,139--9,5941078,8961077,77512,241--3,900112,315408622833,84323,22167,721--64,862--------------------------2,1762,177------1,3848822788920--02151,3244,298----0--------------
------------------------------------------------------------------------------------0--000------0--------------
78,16926,42160,01243,93428,2035,47357,059106,45561,78410,228129,0138,5366,0594,94353,67635,52874,5173,82492,62722,29118,8662,18215,14136,81562,8611,03314,5634,1142,9661,64930,59425,77624,5705,09911,2065,4643,6362,70921,71312,9344,3711,06132,29721,4702,2538,858104,5966,5151,435393-7,50014,90311,2075,9409,9923,7233,5177,283
-45,271-6,573-15,293-40,500-28,022-5,45117,680-52,151-50,147-10,136-71,94418,70319,976-2,0466,312-33,303-14,759-3,784-87,646-18,137-16,213-1,91215,746-22,857-61,246273-5,986157403-1,175-18,167-17,154-23,406-4,766-6,085-3,097-1,667-2,334-9,606-8,278-2,010-616-18,835-14,721105-5,762-45,273-1,2883,093-29911,498-8,052-10,681-5,4645,0275,1924,9072,646
--------------------------------------------269,697269,697269,697--2,400--------------------11,34011,34010,77411,340--0--001,288------0--------------
--------------------------------------------------------------------------11,34011,34011,34011,340--0--000------0--------------
882,886361,0261,684,2421,125,859865,603299,3941,057,443915,339695,933246,6021,157,1301,051,930620,773320,8771,543,8841,248,494875,595220,5911,635,8661,225,921900,091222,8201,007,6401,026,182631,204291,7961,445,5401,064,941643,387356,7491,796,4541,355,726884,040390,2771,660,8621,406,626969,767514,0161,711,3541,176,809929,098471,6871,528,4161,270,824665,992310,8921,088,710198,706147,83782,230207,191154,379117,35066,850324,017259,132150,51063,006
----------------120,138------------------------------------------------------------------0--000------0--------------
--3331009,8746043,13693,647117,6687,5838,359141,84345,10121,107184192,704144,854106,448115,104408,195109,19898,150171,240408,539215,518197,209157,662799,700354,05747,82940,104556,866374,043270,628213,796739,145235,529202,23367,137478,41099,56172,61615,499246,76220,71273,588156,436231,432------0------1,038----208
882,886361,3591,684,3421,135,733866,207302,5301,151,0901,033,007823,654254,9611,298,9741,097,030641,880321,0621,736,5881,393,348982,044335,6952,044,0611,335,119998,241394,0601,685,8761,511,3961,098,110449,4582,247,6401,418,998691,216396,8532,353,3201,729,7691,154,668604,0732,400,0071,642,1551,172,000581,1532,201,1051,287,1441,013,054487,1861,775,1791,291,536739,581467,3281,321,430198,706147,83782,230207,191154,379117,35066,850325,056259,132150,51063,214
875,080366,0801,246,3951,038,580749,127342,0111,171,496890,533495,959104,5031,281,2321,075,319620,520278,8411,454,6991,257,370869,917292,5051,501,704934,459662,180152,1451,269,4841,299,614888,758311,7591,395,985905,101469,283286,8281,931,7611,435,493977,592481,9521,567,7001,057,992722,630406,3581,478,8971,068,965696,401316,6521,418,1511,188,366743,391420,1751,260,396149,887110,15560,000122,912101,18160,26735,000303,608234,117143,74256,945
34,86413,36278,21674,77926,10110,84582,51984,06329,23614,34484,06173,28219,1908,11269,05465,33932,73319,37889,44496,68558,37816,89286,27465,59328,04715,47493,23873,08736,70516,130105,52887,28546,22222,35392,07067,67344,79715,81954,61746,11523,8649,87165,31153,73939,97024,05999,25120,79113,3736,35119,83414,5479,2464,66314,93010,9216,9793,061
----7,664--4,734--4,383------3,955------3,816--3,702--3,854------3,471--------------9,025------3,885------4,136------5,7584,931000------0------19------
--35097,97318,72328,29025,30527,44277,81650,16641,732150,89739,84613,22139,921148,51135,29733,1854,312375,148230,098186,639135,239307,22299,86575,05495,430722,473378,515133,40662,002475,258157,87060,6774,381724,006461,403312,436104,747604,252166,784234,737170,713422,00459,871364-73220------0------------7,215
909,944379,7931,422,5841,132,082803,518378,1601,281,4571,052,412575,361160,5791,516,1891,188,446652,930326,8751,672,2651,358,007935,834316,1941,966,2951,261,242907,197304,2761,662,9811,465,072991,859422,6632,211,6971,356,703639,395364,9612,512,5471,680,6471,084,491508,6862,383,7761,587,0691,079,863526,9242,137,7661,281,864955,003497,2361,905,4651,301,977783,726444,1611,359,867170,678123,52866,351142,746115,72869,51339,663318,538245,038150,72167,222
-27,059-18,434261,7583,65162,689-75,631-130,367-19,404248,29394,382-217,216-91,416-11,051-5,81364,32435,34146,20919,50177,76673,87791,04489,78422,89546,324106,25126,79535,94362,29551,82131,892-159,22749,12270,17895,38716,23255,08692,13754,22963,3395,28058,051-10,050-130,287-10,441-44,14523,167-38,43728,02724,31015,88064,44538,65147,83727,1876,51714,094-211-4,008
3922893151,047844112,097632733-91,2615903853802,2401,3168773121,37771349112675311-92-226-192-299-8650-1154,3153,7211,361-5434,4964,639-2,5531,287-6053302946,2816,5755,149-1,0197,02318-54-5825-65-37-3-136-68-51-31
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166,131166,131144,771143,841143,841143,841182,805182,726178,847178,847181,986181,986181,986181,986162,689163,608162,689152,163195,229195,229195,229195,229131,263131,263131,263131,263160,271160,271160,271160,271104,329104,329104,329104,339138,926138,926138,926138,926119,923119,923119,923119,923143,096143,096143,096143,096152,27553,89353,89353,89317,079----17,07931,703----31,703
118,686173,459166,131183,452221,17599,767143,841117,589305,424197,169178,847223,694222,885147,234181,986141,073155,119165,107152,163223,121197,193158,827195,229179,201170,091151,895131,263113,021121,867151,970160,271121,747143,141169,810104,329143,698148,819152,253138,926119,405120,694113,807119,923148,095100,145122,859143,09664,79734,09838,96853,893----19,46317,079----34,272
40,663--92,103--71,939--88,657--54,613--78,146--29,580--75,683--38,148--58,309--33,292--75,063--15,153--58,455--54,453--50,498--13,321--44,291--18,328--72,746--24,778--41,305--15,151030,3750-353--1,056---2,147------1,510--
------------------------------------------------------------------------------------0--000------327--------------
------------------------------------------------------------------------------------0--000------0--------------
-----2,304--1,017--11,742---1,507---4,369---210---2,416---4,797--488--317---302---129---16---131--931--75--2,006---322---337---197---127--810-1,461--289---1,488---489-------80--
33,011--65,317--31,533--60,340--29,425--55,279--28,270--51,431--25,627--48,107--22,713--42,167--21,458--37,045--17,235--36,656--16,332--34,546--14,760--36,492--17,820--33,322--16,383032,22303,213--3,370--3,071------2,079--
383--940--606--802--344--534--259--466--240--445--200--391--142--319--141--235--108--282--95--384--172--379--17601,338--587--985--889------91--
1,047--2,100--950--2,168--741--1,885--946--2,075--1,587--3,290--1,379--3,699--1,412--2,402--805--1,407--628--856--372--1,080--438--1,043--4870923--56--0--28------1,459--
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
30---481---426---2,057---187---225---133--328--30--321---2--213---4---130--188---62---16---68---11---377---19---1,029--10-155--4--8---12-------0--
----83--70--113--105--218----------------------------------------------5--------------0--000--1--1--------------
-3--1---1--1---1---1---3---0--0---0--0--0--0---0--0---0--0--1--12--0--2---0--0028--2--0--------------
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
21,612--28,944--11,261--38,392--13,610--25,607--18,751--22,987--13,990--28,355--20,681--28,344--17,424--37,661--15,608--53,263--14,502--37,733--11,681--19,436--13,469--28,040--18,035043,966--5,350--11,033--4,762------3,864--
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450---5,556--457---8,211-------14,596--0---5,041-------9,824--754---3,691------13-------40------39------6--2--5---310-59------0--------------
-10---67---3---67---33---67---726---67---37---67---71---67-------67-------60-------35--------------0--0000----0--------------
50,963---124,868--29,398---42,293---70,132--21,946--56,957---78,047--7,410---261,922---93,955---138,674---101,129---129,743---99,326---231,092---84,696---40,557---71,560---140,402---121,932---103,112---28,6300-73,486---46,407---53,266---28,858-------16,365--
-14,229---183,793--122,550---110,724--18,298---13,909---46,964---12,938---51,305---14,449---72,590--21,108---10,887---14,052---38,625--52,344--8,018---77,006---23,625---140,371---10,471--5,336--12,853023,967021,684---32,569---1,240-------11,560--
-105,913---96,069---225,629--77,010---112,927--137,774---41,965---103,298---69,723--107,103--17,804--18,371--54,156---44,088---40,198--278,258--25,984---42,854---33,884--118,782--21,355--117,475---38,622020,1450-27,029--37,199--3,728------11,495--
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
--------------------17,672------27------9,826---------------293---------------115--------------0--000------0--------------
24,493---225,419--41,824--71,626---72,302--284,759--31,589---53,579---39,898---34,563---73,359--24,572---6,086---58,772---90,542--233,451---11,681---44,200---85,216---36,017---55,600--119,668---4,060067,507---47,143---39,154---21,346-------14,757--
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
118,686173,459166,131183,452221,17599,767143,841117,589305,424197,169178,847223,694222,885147,234181,986141,073155,119165,107152,163223,121197,193158,827195,229179,201170,091151,895131,263113,021121,867151,970160,271121,747143,141169,810104,329143,698148,819152,253138,926119,405120,694113,807119,923148,095100,145122,859143,09664,79734,09838,96853,893032,85219,46317,079021,59234,272
166,131166,131144,771143,841143,841143,841182,805182,726178,847178,847181,986181,986181,986181,986162,689163,608162,689152,163195,229195,229195,229195,229131,263131,263131,263131,263160,271160,271160,271160,271104,329104,329104,329104,339138,926138,926138,926138,926119,923119,923119,923119,923143,096143,096143,096143,096152,27553,89353,89353,89317,079017,07917,07931,703031,70331,703
------------------------------------------------------------------------------------0--000------0--------------
------------------------------------------------------------------------------------0--000------0--------------
-47,4457,32821,36039,61177,335-44,074-38,964-65,137126,57718,321-3,13941,70840,899-34,75319,297-22,536-7,57012,944-43,06627,8921,964-36,40263,96647,93838,82820,632-29,008-47,251-38,405-8,30155,94217,41738,81265,471-34,5964,7729,89313,32719,003-518771-6,116-23,1735,000-42,951-20,237-9,18010,904-19,794-14,92536,813015,7732,384-14,6240-10,1122,568
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