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上海石化 (600688)


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流通市值: 市盈率: 52周最高:5.86 52周最低:4.12 H股:9.82(10.3%)

上海石化(600688) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
5,668,4422,730,68611,888,1828,865,7755,715,6722,521,34510,357,6267,557,6814,804,9792,484,7848,820,0926,197,1134,095,9821,874,1289,210,0996,952,3784,689,3892,212,46511,920,5349,037,0486,011,8352,916,58613,167,6129,893,9706,497,0203,165,75110,989,0068,206,4605,603,1062,774,93111,108,7728,537,4755,741,7672,782,2958,972,2726,383,4874,199,3212,094,4186,058,1193,948,7582,421,8601,021,1557,285,2025,967,5623,922,2591,931,5736,495,5254,721,3093,131,5531,436,7296,008,4844,434,6332,770,9201,321,213
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
150--5,3535,3653,8781,9545,1907,1693,0721,8102,84912,8051,9839314,9673,9832,6201,8344,6092,9428746794,8943,7211,7417205,6215,6923,7781,2947,1456,0624,358--6,616--00844844844--8,3928,3928,392--01,1619685366,5146,2195,858323
6866027,5084,9323,5402,5837,2162,9742,79621214,0241,18196619815,0042,09867171419,92314,9521,2755936,4631,5041,3705,41010,6534,8634,4772,58414,7412,4412,3041444,9138,9666,2714052,368190145114243,712211,634141,92535,1059808062641,59329,8239717203,218
5,669,2782,731,28711,901,0438,876,0725,723,0892,525,88210,370,0317,567,8234,810,8482,486,8068,836,9656,211,0994,098,9311,875,2579,230,0706,958,4594,692,6802,215,01311,945,0669,054,9436,013,9842,917,85913,178,9699,899,1956,500,1303,171,88111,005,2808,217,0155,611,3612,778,81011,130,6588,545,9785,748,4282,782,4398,983,8016,392,4534,205,5922,094,8236,061,3313,949,7912,422,8481,021,2697,537,3056,187,5874,072,5751,966,6786,496,5044,723,2763,132,7841,438,8586,044,8204,441,8222,777,4981,324,753
4,520,4642,326,6209,489,2096,993,2204,329,5731,923,9627,677,0735,590,4483,532,4091,675,0716,144,8264,162,0052,642,7681,205,5536,662,3595,070,4023,456,4031,856,16210,077,4637,830,5285,169,2732,554,97411,002,2998,248,8575,429,8982,450,73210,196,0337,424,1095,243,1932,826,1169,654,1707,580,0015,031,3532,540,4307,451,0105,449,5843,652,9511,860,7275,069,8203,390,3431,868,929737,2287,503,7136,278,6693,993,8081,872,4535,933,4644,237,8412,821,3551,283,1495,553,0914,066,1682,587,3991,330,240
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
121,03257,214290,163183,682122,75366,389263,846169,116113,96756,903246,910174,406119,13057,864257,083185,237122,12962,495262,431178,748131,51360,523265,936178,803132,51064,963254,349184,566122,68953,335237,277145,64794,52444,219211,139137,07686,89739,797182,745126,72985,95739,390194,967137,52992,06945,284205,084136,03288,92037,242181,245126,94984,09644,814
982,080438,5441,407,9771,331,599816,366358,4171,680,1671,262,384906,627451,6361,665,2021,301,304846,707397,6161,736,2811,324,831894,200388,1221,143,808829,690601,094253,9371,301,536943,337570,781295,342667,371471,451327,288160,528936,558706,629483,593282,223854,216602,321404,232220,348408,019287,613177,08458,344147,07171,47547,31523,374149,132121,12072,54432,98482,61766,97543,27620,200
21,10417,88044,18434,04931,65713,58741,09738,99521,96717,78058,93243,23725,82419,44360,00839,12127,52512,79057,37144,91228,46013,09061,13239,58529,36738,21248,67934,93224,81515,61854,51037,01727,36612,82143,05340,51624,8387,51230,39324,79222,0416,63132,34328,89620,2655,56930,36726,43516,4406,96123,79928,5198,8847,134
5,644,6812,840,25811,231,5338,542,5505,300,3492,362,3559,662,1837,060,9434,574,9702,201,3908,115,8705,680,9523,634,4291,680,4768,715,7306,619,5904,500,2562,319,56911,541,0748,883,8795,930,3402,882,52412,630,9029,410,5826,162,5572,849,24911,166,4328,115,0575,717,9853,055,59810,882,5158,469,2945,636,8362,879,6938,559,4186,229,4974,168,9192,128,3845,690,9763,829,4772,154,012841,5937,878,0946,516,5704,153,4571,946,6806,318,0474,521,4282,999,2591,360,3365,840,7524,288,6102,723,6541,402,388
24,597-108,971669,510333,522422,740163,527707,848506,880235,878285,416721,096530,147464,502194,782514,340338,869192,424-104,557403,992171,06483,64535,335548,067488,612337,573322,632-161,152101,958-106,624-276,788248,14376,684111,592-97,254424,383162,95636,674-33,561370,354120,315268,837179,676-340,789-328,983-80,88219,998178,457201,848133,52678,522204,068153,21253,844-77,635
--20,000--1,200--1,200--4,800--1,200--6,6004,200--8,2004,2003,000--7,8004,2003,000--7,0004,2003,000--4,6005,8004,6001,60070,00074,6002,6001,40070,00077,00077,00070,00050,61443,18630,1565,75715,40015,40015,40015,428111,47075,05247,78741935,11818,51816,27618,356
1,815--81,14781,1441,644-27847,96347,96345,93533855,73155,73120,060--21,65319,9743,8491,5649,8827,8232,4552506,4234,8863,7662926,6946,5684,52828458,81254,80852,619--8,9828,9826,30849911,6717,5876,891--54,63354,08433,532039,30638,94726,9352144,7607,1593,9360
1,21048221,01221,05920,94767634118579111,189-468---2861,688592442952,4461,133519-15059,918265279-2002,8257262811267,034524283--6,6351829810513,96711,6619,6549,5565,1831,6621,2442886,8715,4764,7133,22925,48421,0297,3432,111
----960960960--1,0341,044--------------------1,4821,306--------------374374------0------00000------0--0000000--
171,85780,022443,397329,968218,14195,92972,69864,13758,3604,38012,4386,0484,2441,3104,6893,6412,3451,1766,4605,2563,4432,4129,0486,2224,0473188,6556,6634,8952,7549,9356,8024,2871,8583,7382,6521,7276981,9411,4821,0904495,9474,9973,4251,8324,6423,2822,1647275,6833,4662,0611,771
----------------------------------------------------------------0------00000------0--000--000--
450,612100,503547,717434,330242,89197,528130,836118,128106,7745,92979,95867,91128,5032,22436,22928,4069,6362,83528,07119,7189,4162,51382,38915,57311,09241022,77320,13114,6784,764145,781136,73459,7893,25889,35488,81685,13271,30178,19363,91647,79115,76181,16376,14353,60017,549162,289122,75781,6004,58971,04450,17229,61522,238
56,53829,383118,70157,00035,12319,839119,70677,21944,4748,73090,14864,25426,69717,97169,52848,01331,32512,537108,92761,78341,82722,063132,31483,33562,30639,991425,986330,836238,21892,847348,124145,96773,15531,638135,68566,25527,89522,164212,029148,484107,66455,785151,10784,83341,60417,172213,412161,38767,30426,642200,878154,656112,69732,210
------2,130--792--1,200--1,200--------------1,200------1,15413,0004,2003,000--3,0004,2003,000--78,67574,27570,00015--2,0250083,70113,20013,200--804--0--00005,4217,7641,996--
----------------------------------------------------------------0------00000------0--0000000--
--------2,130------------------------------------------------------0------00000------0--0000000--
302,95750,440620,000278,190200,807100,000250,000150,00050,00050,000------------------------------13------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--000--000--
409,49579,822740,553337,320238,060120,631370,906228,41995,67459,93098,94869,05429,09719,17180,12854,61335,52513,737119,08167,93846,78123,217145,31487,53565,30640,004428,986335,036241,21892,847426,799220,242143,15531,653135,68568,28027,89522,164295,730161,684120,86455,785151,91184,83341,60417,172213,412161,38767,30426,642206,299162,420114,69332,210
41,11820,681-192,83797,0114,831-23,103-240,070-110,29011,100-54,001-18,990-1,143-594-16,947-43,899-26,207-25,889-10,902-91,010-48,220-37,365-20,704-62,925-71,962-54,214-39,593-406,213-314,905-226,540-88,083-281,018-83,509-83,366-28,395-46,33120,53657,23849,138-217,537-97,769-73,074-40,024-70,748-8,69111,997377-51,123-38,63114,296-22,053-135,254-112,248-85,078-9,972
----3,7103,7103,7103,8105,4585,458------------------------------------------------0------00000------0--0000297,78097,7800--
------0--------------------------------------------------------0------00000------0--0000000--
240,510189,750253,676251,986120,81054,410211,91511,16510,1659,205258,943208,743186,466162,4663,199,9762,758,7762,072,5981,222,2835,138,5303,963,8642,644,2891,410,5905,503,7614,326,3683,062,2171,180,9735,336,5373,795,7582,637,7501,276,1473,510,6132,845,4321,847,780971,6363,935,5783,098,6972,264,2241,182,3832,921,1432,305,9151,277,643466,4333,252,8762,227,3831,399,372613,7511,760,5891,192,784731,595328,4651,393,6131,143,728775,959390,112
----------------------------------------------------------------0--100,000100,000100,0000100,000100,000100,000------0--00000097,78097,380
----------------------------------------------------------------0------00000------0--0000000--
240,510189,750257,386255,696124,52058,220217,37316,62310,1659,205258,943208,743186,466162,4663,199,9762,758,7762,072,5981,222,2835,138,5303,963,8642,644,2891,410,5905,503,7614,326,3683,062,2171,180,9735,336,5373,795,7582,637,7501,276,1473,510,6132,845,4321,847,780971,6364,035,5783,198,6972,364,2241,182,3833,021,1432,405,9151,377,643466,4333,252,8762,227,3831,399,372613,7511,760,5891,192,784731,595328,4651,691,3931,241,508873,739487,492
183,99097,283264,616126,11641,8668,506205,9425,9423,4663,466411,300382,000307,500256,0003,568,4713,029,1102,221,4681,094,1145,344,4473,987,2072,651,2311,414,4785,915,5954,697,8673,312,5201,444,4234,677,9613,492,1762,267,699881,9303,379,1262,711,6151,835,135824,1094,363,1343,299,1302,313,8241,181,0623,184,9622,424,4131,567,855590,9832,737,7611,832,1901,291,219630,4351,616,6941,287,476877,344365,1251,691,0131,191,777873,797429,749
2,5561,081331,778330,6551,8831,040272,175271,7131,219367114,278112,4475,7081,58822,13220,75215,4818,46692,48084,60820,4577,64776,06629,45820,1249,06884,24972,94026,8329,05099,45093,49117,1614,81553,04149,023116,9008,20339,17532,51925,88312,649130,05175,12052,60712,020271,16550,87211,2875,309114,206103,89524,0247,984
----646--490--690--363--2,878--2,551--1,046--719--413--413--1,790--1,790--------------0------00000------0--0000000--
4089----------------------------------------------35------------0------00000------0--0000000--
186,95498,373611,674456,77143,7499,545478,117277,6564,6843,833525,578494,447313,208257,5883,590,6033,049,8622,236,9491,102,5805,436,9274,071,8152,671,6871,422,1255,991,6604,727,3253,332,6441,453,5264,762,2103,565,1162,294,531890,9803,478,5762,805,1061,852,297828,9244,416,1763,348,1522,430,7241,189,2653,224,1372,456,9321,593,737603,6322,867,8121,907,3101,343,826642,4551,887,8591,338,348888,631370,4341,805,2191,295,671897,821437,733
53,55691,377-354,287-201,07580,77148,675-260,745-261,0335,4805,372-266,634-285,704-126,743-95,123-390,628-291,086-164,351119,703-298,397-107,951-27,398-11,535-487,899-400,957-270,426-272,553574,327230,642343,219385,16732,03740,326-4,517142,712-380,598-149,456-66,500-6,882-202,994-51,017-216,094-137,199385,064320,07355,546-28,703-127,270-145,564-157,036-41,969-113,826-54,163-24,08249,759
644-1721,3771,6992,437-388-669-326-928-210848-350222-11410-432210101187-14314241108-02-14-39-28-20-13-36-21-18-5-00-2-7-75-119-83-63-212-192-101-85-247-12-83-48
119,9162,915123,763231,157510,780188,710206,364135,231251,530236,576436,319242,950337,38882,59979,82321,5322,1864,24614,59414,90418,8923,183-2,77116,00713,17410,5936,96217,69710,05520,300-87633,47323,69017,050-2,58134,01527,3938,690-50,177-28,471-20,3332,447-26,548-17,719-13,422-8,392-14917,461-9,31514,414-45,259-13,211-55,399-37,896
874,189824,189750,427750,427750,427750,427544,062544,062544,062544,062107,743107,743107,743107,74327,92027,92027,92027,92013,32613,32613,32613,32616,09616,09616,09616,0969,1359,1359,1359,13510,01110,01110,01110,01112,59212,59212,59212,59262,76962,76962,76962,76989,31789,31789,31789,31789,46589,46589,46589,465134,724134,724134,724134,724
994,105827,105874,189981,5831,261,206939,137750,427679,293795,593780,638544,062350,693445,131190,342107,74349,45230,10632,16627,92028,22932,21816,50813,32632,10429,27126,68916,09626,83119,19029,4349,13543,48433,70127,06110,01146,60739,98521,28212,59234,29842,43565,21562,76971,59875,89480,92589,317106,92680,150103,87989,465121,51379,32596,828
114,372--527,707--353,149--615,250--258,015--596,858--310,176--328,195--174,846---69,997---16,191--201,372--44,231---152,521---118,112--97,483--138,791--272,909--149,3570162,608098,724---620,870---37,277--159,2110175,190106,52180,5710-1,590-15,214
----------------------------------------------------------------0------00004,219------2,639--4,90603,0461,3286,65603,5621,597
----------------------------------------------------------------0------00000------0--000--000--
2,479--16,866--1,016--17,871--3,614--33,044--15,000--9,563--6,141--22,404--2,284--3,984--2,392--20,393--18,558--28,457--15,658--43,347--4,735015,4840-1,684--118,020--7,196--23,6630-11-55,95003,649370
75,721--155,293--78,299--157,685--79,916--163,804--82,586--173,754--90,273--195,510--99,241--212,732--107,701--169,988--83,816--163,984--82,908--167,135--84,6810166,228078,092--164,524--83,192--171,420082,38641,589183,266092,50246,685
887--2,074--887--1,752--871--1,741--871--1,761--880--1,761--880--1,827--916--1,832--916--1,840--920--1,957--97901,9610982--2,026--1,018--2,04701,0125123,7990672336
9,428--22,142--12,259--22,812--10,409--22,674--10,911--30,504--16,581--32,953--14,370--42,381--20,828--------------0------00000------0--0001,9790000
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
1,872---17,251--286--1,302--513--4,203--2,398--939--793--3,397--821---41,728--1,951--2,077--1,183--1,801--720--3,464--3890-10,7990-9,006---1,317---518--4,40501,281508-1,95707-38
----------------------------------------------------------------0------00000------0--0000000--
1,244---3,335---930--152--------------------------------------------------0------001,04201,037---9,764--0--0000000--
-500---1,044---500---1,044---500---1,000---500---2,644----------------------------------0------00000------0--000--000--
----------------------------------------------------------------0------00000------0--000--000--
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-159------1,345---1,622--255---3,205---1,663--84,402--47,691---23,047---1,405--36,797--15,957---52,974---38,996--28,762--41,004--69,868--38,379045,092031,049---193,242---144---9,3110-1,8990-1,5860-6680
----23--195------------------------------------------------------0------0000-2,326--6,726---15,074--1,35201,265-34431021338
123,793---160,928---64,959---49,859---87,470---205,755---49,164--170,765--13,473--289,494--128,526---14,133--28,222---356,957---219,657---50,653---377,929--133,307---59,6550-244,966018,876---3,894---235,351---106,7030-92,795-71,141-3,9560-74,792-41,246
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-206,590--326,940--179,743--169,430--55,659--269,672--209,684---285,385---94,243---236,995---275,074--305,906--166,480--124,797---24,726--89,841--260,495---40,343---116,0180298,0300128,832--4,140--100,593--86,995039,65466,04652,216084,368-24,349
----------------------------------------------------------------0------00000------0--000--000--
----------------------------------------------------------------0------00000------0--000--000--
----------------------------------------------------------------0------5470000--1,344--0--0000000--
24,597--669,510--422,740--707,848--235,878--721,096--464,502--514,340--192,424--403,992--83,645--548,067--337,573---161,152---106,624--248,143--111,592--424,383--36,6740370,3540268,837---340,789---80,882--178,4570133,52678,522204,068053,844-77,635
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
994,105827,105874,189981,5831,261,206939,137750,427679,293795,593780,638544,062350,693445,131190,342107,74349,45230,10632,16627,92028,22932,21816,50813,32632,10429,27126,68916,09626,83119,19029,4349,13543,48433,70127,06110,01146,60739,98521,28212,59234,29842,43565,21562,76971,59875,89480,92589,317106,92680,150103,87989,465121,51379,32596,828
874,189824,189750,427750,427750,427750,427544,062544,062544,062544,062107,743107,743107,743107,74327,92027,92027,92027,92013,32613,32613,32613,32616,09616,09616,09616,0969,1359,1359,1359,13510,01110,01110,01110,01112,59212,59212,59212,59262,76962,76962,76962,76989,31789,31789,31789,31789,46589,46589,46589,465134,724134,724134,724134,724
----------------------------------------------------------------0------00000------0--0000000--
----------------------------------------------------------------0------00000------0--0000000--
119,9162,915123,763231,157510,780188,710206,364135,231251,530236,576436,319242,950337,38882,59979,82321,5322,1864,24614,59414,90418,8923,183-2,77116,00713,17410,5936,96217,69710,05520,300-87633,47323,69017,050-2,58134,01527,3938,690-50,177-28,471-20,3332,447-26,548-17,719-13,422-8,392-14917,461-9,31514,414-45,259-13,211-55,399-37,896
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