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百联股份 (600827)


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流通市值: 市盈率: 52周最高:24.86 52周最低:11.14

百联股份(600827) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-30
4,200,0522,949,3061,703,3755,349,1163,856,6842,547,5211,348,1705,708,7894,237,7112,910,7111,650,0135,532,8784,095,3192,819,1101,587,7635,453,4454,001,3092,793,0401,618,9265,494,3254,105,2702,850,8401,655,6835,729,1244,208,5512,900,9691,681,9185,905,1234,374,6773,026,0051,691,5136,425,1154,753,9053,212,4111,741,5335,797,6774,234,7922,826,4151,643,0365,741,0694,234,0471,973,2451,175,7613,999,9062,980,7761,930,3071,140,5353,585,7962,311,8561,506,374908,3073,085,8602,330,8691,523,140906,9652,821,3592,017,6881,477,415737,2052,685,7201,929,9041,309,262
------2,255------------------------------------------------------------------------------------------000--0--000--000
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1,17191646--2,0028112661,0321,0098632043,7643,5942,825761,7481,7181,1332872,2493,7131,475981,8023,439343152,6592,5831,266992,6163,9751,6408803,8083,4501,8341,0504,2534,9271,3596044,5512,5501,2485484,0632,0631,4046922,6362,2521,8433342,1941,4148262761,7991,480841
117,83970,30861,274198,33091,82144,65650,19995,60891,10469,91695,38791,777108,04583,55152,36598,455132,17270,56842,63396,191111,04472,144146,662140,970114,06792,68656,185215,229220,118165,089141,385268,277328,810300,01333,85775,92973,90456,05936,51668,47565,37024,40214,61846,14238,40519,97517,84137,49750,28734,90013,99347,52935,98623,0529,86928,53133,72338,85910,93743,50529,34721,850
4,319,0633,020,5311,764,6955,549,7013,950,5072,592,9881,398,6355,805,4304,329,8242,981,4891,745,6045,628,4194,206,9582,905,4851,640,2045,553,6484,135,2002,864,7411,661,8465,592,7644,220,0262,924,4591,802,4435,871,8964,326,0572,993,9981,738,1176,123,0114,597,3783,192,3601,832,9976,696,0085,086,6903,514,0641,776,2695,877,4154,312,1462,884,3091,680,6015,813,7984,304,3441,999,0061,190,9834,050,5983,021,7311,951,5301,158,9253,627,3572,364,2061,542,677922,9923,136,0252,369,1071,548,035917,1682,852,0842,052,8251,517,099748,4172,731,0241,960,7311,331,954
3,259,9682,341,9771,342,1254,344,9113,043,1172,084,1521,109,8464,533,6713,358,8552,333,5061,334,0414,386,3913,251,8952,257,0521,240,6664,246,1023,108,7312,202,4521,204,3674,290,4193,196,9202,265,5721,294,1904,503,2493,320,0332,318,1571,293,9394,698,0083,507,2542,455,3951,353,5385,152,4403,810,7412,670,6531,364,4984,533,3353,339,4582,319,2461,270,3994,486,5713,331,9841,601,625892,4363,066,3482,264,6991,491,200788,7442,833,2951,875,2471,234,248711,2512,416,5281,831,4211,256,686673,7202,181,0061,594,2881,154,305535,6562,111,6421,547,5621,070,296
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252,374181,374111,784322,123237,511169,776101,893352,448265,272190,264114,063351,136260,446185,560109,279356,945264,364190,405112,363361,096269,779190,927112,356365,299261,971187,098109,410360,612270,360190,277110,668356,246260,987184,638102,296364,579266,782187,785110,513325,084231,846124,37070,183201,959148,647103,25058,977179,537124,39887,20049,558138,475102,72769,26037,883111,89692,81754,95330,85199,79575,26952,961
278,286212,552118,430140,507181,633104,85147,849182,879144,836117,22165,464194,132162,859130,72871,609164,853142,772109,54057,217210,886191,846154,86777,121211,524162,232128,26486,227212,267171,659132,47788,860232,213190,873156,474108,509251,133207,520171,112123,571224,067190,37893,43264,818137,172105,90275,46948,240127,50495,11971,92941,91099,39778,10259,75138,68889,86774,69057,76939,57066,07849,17434,383
273,489177,38499,308297,275236,355169,24984,117474,034300,709214,310137,574516,861354,316264,568124,718572,461442,691312,555255,074561,889454,139312,958261,859631,862485,305345,714171,376649,261472,422363,660180,779570,768417,319271,361126,453561,242313,136201,14391,812423,266324,264166,22351,061308,711205,963177,98872,646219,812149,839123,46650,713229,739192,473120,03269,354190,64583,468158,99832,719234,717171,902117,492
4,064,1162,913,2871,671,6475,104,8163,698,6172,528,0291,343,7055,543,0314,069,6712,855,3011,651,1425,448,5204,029,5162,837,9091,546,2725,340,3613,958,5592,814,9521,629,0215,424,2894,112,6832,924,3241,745,5265,711,9344,229,5412,979,2321,660,9535,920,1484,421,6943,141,8091,733,8466,311,6674,679,9203,283,1251,701,7555,710,2894,126,8952,879,2871,596,2965,458,9884,078,4721,985,6511,078,4973,714,1892,725,2101,847,907968,6073,360,1472,244,6011,516,844853,4332,884,1382,204,7231,505,729819,6452,573,4141,845,2611,426,025638,7952,512,2321,843,9081,275,132
254,947107,24493,048444,885251,89164,95954,931262,399260,153126,18894,462179,899177,44367,57793,932213,286176,64149,78932,825168,475107,34313556,917159,96296,51614,76677,164202,862175,68450,55299,151384,341406,770230,93974,514167,125185,2515,02284,306354,809225,87313,355112,486336,409296,521103,623190,317267,209119,60525,83369,559251,887164,38442,30697,523278,670207,56491,075109,622218,792116,82356,822
18,47418,4556,709158,591206,314203,753122,657388,535387,227387,213305,181327,242305,101305,102200,016275,607246,131236,131166,131129,57016,4256,4253,848173,47423,23823,2382,514163,62994,25294,25091,000512,264327,074234,000121,000173,90681,39272,31230,000317,828196,24187,00946,286132,92288,25267,08516,30485,55651,13615,20612,316159,24982,15476,43028,85689,96390,49538,94515,06060,59559,09055,858
12,69880279622,15913,1915,6424,17033,19223,93820,45011,99818,92311,99111,5118,57619,57918,46111,3217,11620,00514,8354,371119,10618,0279,7501,81823,59522,39812,1671,83725,29922,26310,2284,43528,99623,6636,7903,07227,96725,53025,6981,09621,30416,70815,9111,33825,69510,9526,7271,90823,67826,26411,2615,41972,35425,52811,5556,57312,0362,1061,112
2251784834,52134,09721,3511815,47515,07614,9543612,6251,0311,01874939,6668658282411,7227,6001865168023026922755412251301,437355412401,6285623611022,4511,2748522881,8281,3104054684,1973,8443,765491,1691,05621015256722112168431-297-324
------------------------------36,175--------------44,002117,17342,04642,046--691691------------------5,029-----------------53000--0--3,46100--000
------518----------------------3,8709,661--2,44727,18185----4,57920022,538--1,4731,0621,062--9,13730,19527,500--1,665650540--1,500----------------4,0034,0034,0030--0--000--49,71200
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31,39719,4357,553215,789253,602230,746126,845437,202426,241422,617317,214358,790318,123317,631209,341374,896275,118248,280175,717188,47838,94510,9823,900241,841158,86997,84246,400189,452118,816108,42292,867548,137379,887272,140125,475206,195106,26880,00333,174354,775223,045113,55947,669156,053106,27083,40118,110115,44869,88129,70118,276184,096109,47587,90134,427166,345116,24450,62021,702122,77460,89956,646
97,84670,32943,366144,75482,40964,65442,558152,724109,71751,87232,772134,03097,69864,31452,352158,550108,84696,28742,746178,456115,82985,68150,279127,35786,05758,73243,571192,168156,130116,54244,219131,07384,95353,98718,366149,349108,91842,03918,881164,25493,99038,41517,11163,26838,77827,95412,71865,41840,06128,73814,31666,31847,39035,79218,89364,94538,92436,40712,653108,21778,85159,726
132,025614328,0653,0409466137,722128,658128,18690,613407,975372,842374,033231,670361,965416,462317,093218,268331,676192,243183,499180,000156,47323,8038,4223,190102,35653,03352,45551,455524,223390,409253,108166,125244,023122,577101,49161,086211,616114,74847,34632,424149,600110,21990,17160,962168,247113,49347,10326,853167,518136,15378,58952,24284,46650,05835,01527,43879,40063,61055,402
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------9,581--------------1,4931,4931,493--92,4613,8013,801--448--------------------------------------428--------------55,56557000--0--000--000
------29,00728,67628,67628,6763103,839838--511--8871--3,9873,6423,7283,728--------------------11----219451------------------000--0--000--000
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229,87070,94343,369211,407114,12594,27671,240290,756242,214180,897123,385543,504472,034439,840284,022613,064529,180417,181265,002514,221311,800272,909230,279283,829109,86067,15446,761294,524209,163168,99795,674655,296475,363307,096184,491393,372231,497143,53279,976376,749208,73885,76149,535212,868148,997118,12573,680289,231153,61175,84041,169233,835183,543114,38271,135149,41188,98271,42240,090187,617142,461115,128
-198,474-51,508-35,8174,382139,477136,47055,605146,447184,026241,721193,830-184,714-153,910-122,209-74,682-238,169-254,062-168,901-89,284-325,743-272,855-261,927-226,379-41,98949,00830,687-361-105,072-90,347-60,575-2,807-107,159-95,476-34,956-59,016-187,177-125,229-63,529-46,801-21,97414,30727,798-1,866-56,815-42,728-34,724-55,570-173,783-83,730-46,139-22,893-49,740-74,069-26,480-36,70816,93427,262-20,801-18,389-64,843-81,562-58,482
6006006004,6801,8001,400--31,795------1,020------19,8992,0272,0271,3412,5652,5652,5652,565450450450--2,5002,5002,500--14,94210,19210,1929,8008,0907,8407,8407,840--------392------135--000-400-400--40000--20200
6006006004,6801,8001,400--31,795------1,020------3,2452,0272,0271,3412,5652,5652,5652,565450450450--2,5002,5002,500--14,94210,19210,1929,8008,0907,8407,840----------------------000--0--000--000
528,159280,540169,825388,503374,067260,94128,455403,39567,29735,907173,440273,889157,169137,509105,008204,19166,936191,60017,700129,338227,33867,13839,138261,551204,09093,40442,272289,997370,437313,53790,194156,167216,377183,477124,900291,044202,044123,00048,000549,390458,1003,900--16,00011,00011,0006,00063,75449,75442,75425,47079,50052,50040,50016,50061,50049,00035,5008,50095,00066,50049,000
----------------300,000150,000--300,000300,000150,000--150,000150,000----149,595--------------160,000------120,000----------------------------------000--0--000--000
903903------------25,000----26,752----------------------9,1509,1509,150--------------------40,411------700------------40,00040,00040,00002810,02810,028--2,3132,3132,3132,3002,3762,0002,000
529,662282,043170,425393,183375,867262,34128,455435,190392,297185,907173,440601,662457,169287,509105,008374,090218,963193,62719,041281,498229,90369,70341,703271,151213,690103,00442,272452,497372,937316,03790,194291,109226,569193,669134,700299,134250,296130,84055,840549,390458,8003,900016,39211,00011,0006,000103,88989,75482,75425,47079,52862,12850,12816,50064,21351,31337,81310,80097,39668,52051,000
461,296287,123159,395377,982341,007282,708190,018512,072442,416236,938164,610447,757328,838171,85986,409494,219257,123211,00019,500135,96964,43434,98722,060399,475332,130237,13033,940401,817304,176249,954145,840240,831168,174134,87459,940298,800196,910131,14055,160774,550653,6708,7001,70025,50018,00015,5003,000118,92474,07056,67034,17081,04059,53043,52011,01079,54059,45442,5209,01093,07162,12147,621
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119,86175,98135,316129,948247149--362356131--417401----2,33945116451453030----1,520860--631540540--465432432432--------985--------------40,000-35004101,5231,0139106402,6202,08052-4861,4701,418
634,385373,429199,863566,970376,182294,599194,947588,403494,897246,817169,105513,977382,283179,08390,191567,767308,391220,63725,650172,19986,14748,93326,715483,493399,423259,08743,069479,916378,748273,089156,320325,944244,159146,15664,609373,106265,176143,98163,382825,575697,95633,68618,23153,16337,19518,7533,892179,79488,68661,99036,236109,78383,41757,89913,53898,03377,64252,04713,095114,67782,88356,457
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1,371,4201,384,0501,447,4961,410,4431,526,0221,304,1061,079,0051,134,9671,221,1211,186,4411,172,071879,444894,956850,523830,795796,728848,439869,143952,2541,015,3401,043,940824,675906,9881,061,4621,098,7151,028,3591,214,9991,138,9901,148,1471,101,5631,098,8491,068,6321,119,9391,069,726911,830826,2411,263,4071,146,6931,248,3001,218,3381,162,701995,3291,076,370983,980968,690802,237877,950741,095747,214710,732746,174710,274607,419546,438602,164538,387485,127332,653365,574276,636160,872132,843
--65,112--79,547--41,056--90,803--89,108--90,669--79,760--85,765--81,099--76,734--85,580--118,545--124,648--123,318--87,104--124,799--93,741--153,597--105,730--194,659--55,616--82,919--45,434--61,262--35,693046,770030,315--59,02443,65428,623--29,94224,34916,327
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--------------------------------------------------------------------------------------------------000--0--000--000
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---2,697---32,496---950---15,394---13,492---10,573--1,417---7,658--1,342--4,801--530--460---142--347--143--1,940--293--396--60--1,018--110--1,180---143--457--17703,335--2,913--11,3716,7053,964--1,274555390
--996--197---0--524--138--601--28--1,148----------------------------------------------------------836--8,546--002,846--0--78622--1191
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---12,811---25,211---30,740---22,566---23,221---20,906---21,542---64,254---20,060---27,652---18,585---55,605---55,142---27,701---15,605---24,266---14,687---32,376---16,346---68,397---16,387---30,319---13,203---27,297---11,8770-22,301---11,506---82,641-52,381-32,280---18,044-10,434-7,117
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---9,841--57,696--28,888---113,980--51,731---15,147--202,904---6,091--105,475--3,222--177,639---51,114--185,921--85,306--139,746--192,544--342,362---146,614--3,750---20,042---7,404---11,702---8,688--28,488---5,4880-2,47405,425--3,748-21,4474,899---24,392-10,675-5,965
---158,921--54,657--231,920--60,353---158,582--7,726---297,252---4,688---271,336--3,054---340,580--5,620---344,565---181,872---313,642---4,050---312,034--35,786---256,900--195,298---111,043--251,935--11,909--110,122---92,2710181,1830-36,086--228,811152,9721,919--137,37636,737-24,566
--------------------------------------------------------------------------------------------------000--0--00----00--
--------------------------------------------------------------------------------------------------000--0--00----00--
---30--------------------------110------30------50-------803---525---3,690--87-------119--1,000----------0--0--000--0--000--000
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--------------------------------------------------------------------------------------------------000--0--000--000
--------------------------------------------------------------------------------------------------000--0--000--000
--------------------------------------------------------------------------------------------------000--0--000--000
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------------------------------------------------------------------------------------------0--0--000--0--000--000
------------------------------------------------------------------------------------------0--0--000--0--000--000
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