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华域汽车 (600741)


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流通市值: 市盈率: 52周最高:26.7 52周最低:16.72

华域汽车(600741) 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
6,890,4613,818,80818,659,29210,768,6977,275,3313,603,32915,767,42410,215,3116,623,3133,203,83814,464,7109,323,2836,299,4502,589,10810,012,2406,497,8453,951,7031,910,7758,980,4745,425,6053,478,5911,594,6158,007,5724,725,1123,049,5931,383,3146,373,1574,096,8892,706,3681,269,6976,119,5433,707,1552,405,8291,161,6235,110,1283,143,3652,105,0561,012,3252,712,9881,414,171682,815119,623599,385396,510272,752144,249565,134368,565250,166113,599464,249334,804216,933103,675
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--------------------------------------------------------------1,9249,9797,1611,6933,8371,3881538,6218,9582,131212,4841,8531,8539692,9862,1331,4904713,8312,9802,070905
103,78339,675108,548138,62264,37730,69692,42494,00553,77920,35851,72485,28755,64822,28286,365127,34148,73222,08236,58768,91439,20912,29428,27769,23353,02314,88728,69483,82152,65913,06432,60674,30754,06417,48713,58762,59841,46024,21024,32159,26328,4778,535106,01143,83741,99617,18483,59665,92248,23918,62462,52736,36825,17515,992
6,994,2443,858,48418,767,84010,907,3197,339,7083,634,02515,859,84710,309,3176,677,0923,224,19614,516,4349,408,5706,355,0992,611,39010,098,6056,625,1864,000,4351,932,8579,017,0605,494,5193,517,8001,606,9098,035,8494,794,3453,102,6161,398,2006,401,8524,180,7102,759,0281,282,7616,152,1493,783,3872,469,8721,186,2715,125,4083,209,8002,147,9041,036,6882,745,9291,482,392713,423128,179707,879442,199316,600162,403651,717436,620299,895132,694530,606374,152244,177120,572
5,316,5563,061,03414,946,3828,381,3915,648,7272,887,09612,218,7767,835,9265,071,4432,446,62110,905,9026,998,0174,643,8842,029,5088,057,2625,103,1232,884,3001,455,6117,298,7724,224,3162,651,0321,308,4106,459,5943,536,8882,253,3171,064,0995,137,7363,169,6222,078,893993,2034,950,0312,883,0321,865,809897,3014,059,0042,436,0711,606,620805,9011,993,078994,083519,35886,958317,532138,996110,90972,002253,685135,15389,69441,222164,116112,15063,88931,065
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694,398410,9041,659,9351,059,636709,941413,2761,515,0421,012,280692,222390,4771,311,837844,496543,996207,304699,766444,837252,679149,529480,212331,136221,746125,883423,804319,450207,406113,819382,149262,938174,25895,258314,876220,596142,79674,978229,898163,337105,65255,712166,16490,23052,04816,799219,481161,512108,18858,634190,474143,68295,70351,344168,727128,19285,30644,340
303,776165,905557,775468,174366,013192,347653,104423,591336,473175,771587,965380,352307,663144,170454,265341,743243,912123,071349,610271,372199,80297,219266,243232,590165,11375,273213,366206,992143,18269,180193,142177,538134,72063,806195,928182,226125,56359,52198,30585,55344,9866,24027,11823,39117,3838,85129,29321,79514,5116,11225,77418,11913,5685,837
371,520195,045666,134556,158284,170170,839624,314359,216229,604151,378573,200340,563225,923102,545301,302222,989159,80772,133279,059195,616126,50971,898206,955243,040162,02777,056185,947223,997146,08078,681230,813169,462127,73150,581191,135151,80991,94444,292146,74994,08635,29512,43844,41752,90329,45918,52368,30051,52732,25524,19368,45534,18126,88920,122
6,686,2503,832,88817,830,22610,465,3597,008,8513,663,55815,011,2369,631,0146,329,7423,164,24713,378,9058,563,4295,721,4672,483,5279,512,5956,112,6913,540,6981,800,3438,407,6535,022,4403,199,0891,603,4107,356,5964,331,9672,787,8641,330,2485,919,1993,863,5492,542,4121,236,3225,688,8623,450,6282,271,0561,086,6674,675,9662,933,4431,929,780965,4262,404,2981,263,952651,688122,434608,548376,802265,939158,011541,752352,157232,163122,871427,072292,642189,652101,363
307,99425,596937,614441,960330,857-29,533848,612678,303347,35059,9491,137,529845,141633,632127,863586,010512,495459,737132,513609,407472,079318,7113,499679,253462,379314,75167,953482,653317,161216,61646,439463,287332,759198,81699,604449,443276,357218,12471,262341,631218,43961,7355,74599,33265,39750,6624,392109,96584,46367,7329,823103,53581,51154,52519,209
58,36673,865135,528427,277118,795106,396236,858193,745119,85721,222272,737276,186203,43078,750219,309168,053150,83654,327283,853187,78799,02065,300316,125251,807233,932185,390129,887161,46988,18752,600177,862139,642108,24257,74265,34742,37738,180--20,1791,9111,5001,58211,19610,7566,89410325,77910,8646,6482,1976,1632,2371,511826
103,8254,916289,149156,882103,4264,734304,029161,64942,61710,006230,561175,44888,27315,270214,165123,586102,6785,518175,041167,47994,14821,329168,428133,85966,01122,845126,91678,70450,35217,49974,65957,31832,9933,01387,35059,87836,9172,51890,32751,47127,06126110,6223,0142,2145,5912,65014,61811,1576,27812,3072,4892,4711,275
11,75311,7046,28968131920625,28914,63414,4615,87437,06121,53620,2246,96618,3056,7256,4046,73125,98117,00616,648946,2002,2127471915,7542,350705698,3562,36255319317,3334724394728,826247572414,1523,9722,9991,47613,4406,4884,9091,5278,4985,7342,008376
6,281----255------11,93911,939--1,1092,1502,1502,1502,238------------------------------1,414--1,5011,50138,369------103,477615315300----5,864----013,556--0442
--------------------------------------------------------------2,7472,5022,945--1,2395,1932550106,770106,770---2,60719--552,271216--010,5675,1205,120--
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180,22690,485430,966585,095222,540111,336566,175381,967188,87337,103541,468475,320314,076103,136454,018298,364259,91966,576484,875372,272209,81586,723490,754387,878300,690208,254272,556242,523139,24470,169262,290202,070145,79165,394208,400103,96680,7302,820242,810160,405135,5422,02033,36217,76212,1067,22450,00532,18722,71410,00251,09115,57911,1102,918
325,800272,383752,520797,072436,769241,998599,361567,532377,362155,007449,582403,259274,023117,414327,295311,164231,575118,693341,473227,690144,45477,552350,351198,084120,89760,831248,795191,202112,45444,507158,194111,45569,72239,186139,88575,92845,67424,08884,30444,14628,18513,071113,59289,24575,39632,060198,072115,27571,38537,863168,72699,51962,78627,967
48,7405,104218,225137,73268,59127,593323,190293,343242,059123,300318,608379,516374,336211,677205,580349,139226,667118,938146,195188,98274,89067,085360,769332,939265,992132,565197,830201,640164,22469,290209,979208,241140,40345,59697,97950,65717,8874,91551,05735,37015,9924,7008,4046,9544,4774,4771,5009,0897,0493,3492,7675,6320691
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453453142,071150,379150,379147,37925,459----------------------27,0731,9371,937--629,923------18,369------1,077--------------07570--2000----7,693----02,931--1,082--
------------------------------------------------------3232----4,1054,1054,405--1,8847,5292,74003,4542,593--010----0----01,112--0--
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374,994277,9401,112,8171,085,183655,740416,971948,010860,876619,421278,307768,191782,775648,359329,091532,874660,303458,242237,632514,741418,609221,280144,6371,341,044531,023386,889193,396464,994392,874276,709113,797369,250323,801214,22989,186237,864128,46971,09031,743135,36283,72646,77117,771122,19696,20979,87436,537207,265124,36478,43441,212175,536105,15163,86828,659
-194,768-187,455-681,851-500,089-433,200-305,635-381,834-478,908-430,548-241,204-226,722-307,455-334,283-225,955-78,856-361,939-198,324-171,056-29,866-46,338-11,465-57,914-850,290-143,146-86,19914,857-192,438-150,351-137,465-43,628-106,960-121,732-68,438-23,792-29,464-24,5039,640-28,922107,44876,67988,771-15,750-88,834-78,448-67,768-29,313-157,260-92,177-55,721-31,211-124,444-89,571-52,758-25,741
5,4952,4959,9809,9809,980--11,41115,73515,73515,735481,712507,450464,987455,03027,56327,56327,566--248------6,0563,8572,7781,3657,921600600--8,2674,6954,6952,8001,6974,6306,0881,630986234,213234,213263,1253110----9,2695,5015,5015,2229,3459,6719,671--
5,4952,4959,9809,9809,980--11,41115,73515,73515,73566,85166,85124,38814,43227,56327,56327,566--248------6,0563,8572,7781,3657,921600600--8,2674,6954,6952,8001,697----1,630986495495--00----9,269------9,345--0--
600,557272,272914,822792,115485,467192,065452,301351,166193,809139,743245,255350,570205,211119,661156,74451,85247,17220,04873,281106,21391,83234,660248,361111,69682,31648,56785,98589,79245,40715,91090,95886,91461,55534,96194,919197,381164,51556,508176,192299,029203,870121,331422,530306,360242,510146,070399,570331,720188,690122,000187,200129,60087,15064,600
--------------------------------------------400,000------------------------------0--0--65,00065,00065,000--0------69,000--0--
20,36644,733--25,67421,58517,31116,45419,53412,72112,679--16,3927,99018,1589,55920,07916,33113,5296,88017,90412,20623,471--12,760--25,526--27,73316,899----1,7321,3001,025--5,5734,744242233,7187,2857,1082,4265,2490--68,32926,5982,2552,1661,17220,50269,00069,00069,000
626,419319,500924,802827,770517,032209,376480,166386,435222,265168,158726,968874,411678,188592,850193,86699,49591,07033,57780,409124,117104,03858,131654,417128,31385,09375,45893,906118,12562,90615,91099,22493,34267,55038,78696,616207,584175,34758,379410,896540,526445,191386,882493,090371,360307,510214,399435,437339,476196,357128,394286,047208,271165,821133,600
463,460116,811815,699594,252358,337149,773168,419106,60170,75849,368156,850277,437143,52583,058228,67162,87855,3068,718146,139135,14396,74452,18885,985101,30191,54155,23795,83393,56663,84029,69494,51991,63569,71440,41398,062220,108175,80347,639197,103265,093151,054113,469451,635343,485263,285130,915355,220308,745170,530104,515220,392174,462141,950113,197
143,65720,492572,649509,802167,45738,622503,271452,31424,65518,415433,689387,061352,52115,056332,994269,91144,97010,234279,792231,83790,3645,063340,501207,19874,5145,612230,964183,82887,8202,953161,398129,82561,0581,911131,294122,153133,9445,05074,50339,44617,7641,24336,12221,12715,6878,73322,78319,07213,8416,97117,27514,08712,2456,394
124,7199,660211,370151,769146,77126,096151,544124,78618,13114,387151,711120,66289,71611,000163,614131,12942,7618,133153,378106,90887,256--240,914102,03371,918--147,6759,7043,228--99,399------47,929------51,702--0--002,6292,8607,932------6,395--0--
----38,380--------------5,341------138,914------11,806------16,525--899--6,994------13,2089747625352,5413,3571,1032,31419,4615834371901,5602352713,2355,11616,69918,9563,7197,5844004001,865
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129,14113,179-243,831-330,930-111,351-312,919274,60414,13736,273-84,7281,044,620752,232484,104392,6671,047-84,245251,754-25,447221,892182,878224,176-53,53540,369139,047146,69397,41850,3297,541-9,604-13,926186,42781,24866,28571,901284,697113,57092,05745,712568,908531,274426,446261,96114,272-6,53711,16146,5945,023-12,7545,041-8,19719,88611,26112,9945,612
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437,787--1,044,551--620,147--913,086--458,269--858,233--433,890--692,865--363,113--619,551--321,855--634,573--305,294--554,610--285,650--534,586--279,593--448,514--214,929--254,462--82,6750-6,34005,781--33,675--16,398--25,761--0--
----------------------------------------------------------------------------0--0--00----0------0--0--
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162,533--331,926--143,697--275,590--117,849--233,492--196,515--153,011--57,912--107,723--41,464--107,145--43,618--84,928--33,922--80,614--37,351--64,853--29,287--47,772--21,936073,939037,298--75,158--33,317--68,743--31,362--
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10,711--19,100--8,708--16,834--9,350--16,521--7,510--9,373--4,170--6,028--5,539--6,132--5,568--8,049--5,474--7,332--7,323--18,972--5,843--8,604--3,611--3,01101,520--3,075--856--3,790--1,433--
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---------------------749---265--3,469--1,614---3,436---3,723--716--------------------------597--0--0--00----0------0--0--
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34,557--45,524--26,865--34,465--11,209--25,729--26,578--34,795--15,508--31,468--15,599--6,862--2,781--5,829--3,466--5,304--3,242--4,193--2,241--7,862--3,147--23,658011,215--16,927--10,723--15,053--6,575--
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338,185---14,849--124,498---206,782--56,751---116,932--36,276---46,298--61,515---13,894--34,586---21,114--43,266---6,143--24,162---19,989--17,229---112,818---23,777---36,804--6,768---3,8440-2,204---13,415---147---5,320--200--
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