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东方电气 (600875)


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流通市值: 市盈率: 52周最高:12.05 52周最低:7.2 H股:9.82(10.3%)

东方电气(600875) 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
2,524,6701,617,220563,9903,055,0891,848,0201,099,238466,9992,959,5612,046,5371,312,050464,8912,974,5642,014,6911,390,837663,8683,849,1202,608,1881,735,742711,9143,710,3752,449,9881,569,398636,5313,972,4382,696,5851,726,387671,5693,655,3682,470,7661,627,330772,9303,384,1052,172,3481,351,108609,9633,523,6182,369,1381,621,902552,7334,497,5323,079,6271,958,666822,4464,447,6823,148,2221,974,723823,7104,295,4352,970,0911,970,898781,7292,657,073346,306204,127101,8181,884,863292,968184,73180,333
172,719-4,109-2,549-27,59012,600-16,44327,681207,850201,856133,604----------------------------------------------------------------0000----------0------0------
6,0616,664-------------1114----------------------------------------------------------------0000----------0------0------
-42,99089,85217,3324,427-8,69162,27318,083---20,000------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
63,33044,17316,91149,00641,54227,02432,48658,94641,35525,596----------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
21,46510,0435,36310,0216,8585,0533,23426,53720,9506,3481,1016,7465,8954,7591,87111,9529,5628,0277,42652,20741,20413,2162,89435,15315,68215,30615,24439,58925,50016,5339,75929,80625,96418,55910,33644,57730,47718,1946,49329,49117,3758,05858613,9585,0983,2197123,1716,1973,808134,676----031,970------
133,08893,53171,759552,791127,99553,832228,239342,734390,020161,75036,170110,25171,61842,89414,49980,46585,78436,45537,50446,47328,22550,90142,09069,07491,44137,21421,23048,22362,64734,40723,66749,50168,91043,11818,54955,24582,88162,14229,17461,62268,08350,01519,55758,12262,15235,72416,475125,542118,81191,41913,12925,74010,4425,8591,88649,4228,3564,5182,784
2,878,3441,857,374672,8063,643,7442,028,3251,230,978776,7223,595,6292,680,7171,639,462502,1633,091,5612,092,2041,438,491680,2383,941,5372,703,5341,780,223756,8453,809,0552,519,4181,633,515681,5164,076,6652,803,7091,778,906708,0443,743,1792,558,9131,678,269806,3563,463,4122,267,2221,412,785638,8473,623,4402,482,4961,702,238588,4004,588,6453,165,0862,016,740842,5894,519,7613,215,4732,013,666840,2574,444,1483,095,0992,066,125794,8712,687,489356,749209,986103,7041,966,254301,325189,24983,117
2,163,1751,391,308572,5302,353,4531,640,7111,021,551476,2012,083,0401,587,2361,033,480491,5702,309,0171,747,0431,196,268567,2392,308,8941,614,4511,090,334551,8952,547,1281,915,4701,305,953697,2302,942,5462,073,3021,311,534601,7742,641,2281,899,1911,199,484600,2242,656,9051,906,9601,227,905690,5332,989,3242,169,8401,530,604645,2423,777,2862,461,9201,713,666811,6943,378,5292,505,8591,532,866824,0063,348,5152,367,2781,425,577698,9802,349,105329,749214,465103,7772,045,471317,581208,01898,064
-29,19824,2879,32765,70049,88131,04925,010194,770116,74382,316----------------------------------------------------------------0000----------0------0------
14,84714,4205,700-27,498-33,243-34,684-28,778124,20587,48444,282----------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
99553820,13210172341018460----------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
266,067175,19278,517397,417261,244175,12583,657363,937241,298152,14375,142338,356218,552143,25974,226349,283224,436138,82466,845375,783231,985145,93169,623408,911248,215168,63571,835377,344238,139154,70679,861347,820230,828152,69881,393304,778203,534128,00764,605274,546177,192103,72852,941252,110144,77186,53045,710199,151118,07769,11733,733164,57145,11629,89216,010136,19133,03621,82510,696
86,09459,72728,667193,578135,801116,19554,569247,434184,250139,54853,154239,967205,029155,67483,714261,033207,111152,28176,656336,542274,920181,25094,070252,154214,871172,71865,141290,403237,719162,18675,448342,438245,758191,57964,866318,002232,751140,31059,789205,278182,504125,16256,08273,37258,55839,83430,16271,93953,95450,36326,961107,63235,97726,12020,51097,09317,56616,61713,796
136,66795,17951,956620,737241,080246,651581,067637,320159,377113,59739,877159,197111,11157,86141,350125,817110,77984,17255,906134,015116,045100,01657,841189,791173,226112,83147,905133,843121,28073,19737,375134,101107,99666,28331,758125,188133,17586,10662,773136,317150,00195,00036,655161,29972,77753,21427,202124,275120,06368,67334,898112,37011,8736,2572,924128,3578,1015,0446,114
2,637,7521,760,168746,7353,623,5202,295,5751,555,9601,191,7613,650,8072,376,4711,565,427659,7433,046,5372,281,7351,553,061766,5293,045,0282,156,7771,465,612751,3023,393,4682,538,4201,733,149918,7653,793,4022,709,6141,765,718786,6553,442,8182,496,3291,589,573792,9083,481,2652,491,5431,638,466868,5513,737,2922,739,3001,885,028832,4104,393,4272,971,6172,037,556957,3723,865,3092,781,9651,712,444927,0793,743,8802,659,3711,613,730794,5722,733,678422,715276,735143,2222,407,111376,284251,503128,669
240,59297,205-73,93020,224-267,249-324,981-415,039-55,178304,24674,036-157,58045,024-189,530-114,571-86,291896,509546,756314,6125,543415,587-19,003-99,634-237,249283,26394,09513,188-78,612300,36262,58488,69613,448-17,852-224,321-225,681-229,704-113,851-256,804-182,790-244,009195,218193,469-20,816-114,783654,451433,508301,222-86,822700,268435,728452,396298-46,189-65,966-66,749-39,518-440,856-74,959-62,254-45,553
587,827442,012110,279270,622386,041251,292104,940288,781232,599154,126--2,3662,3662,062--1,1476262--12,57810,3157,9787,97843,58919,7953,9013,90144----27,97127,96127,9615429,9868,5348,5344,195--98--046000----8080--32----0859------
16,3484,5281,14625,93741,54630,57018,21816,26810,1335,8853,73310,7348,0906,863--1,2541,2543218,367538----10,1032,783246--6,7201,338188--4,6654,116286--3,0042,4791,910--823752--06346340--7677703--0----00------
49474641,0158174724382,4396,4695,7725033,1931,651281160753321393,221310300209156136109136425515333922,61410284552,364512435215554278142646844034810496394324226577186124278,969243166--
-----------------------52------------------------------------------------------------080200--105------0----00------
----------------------------------------------------------------00----81--55246946749020570----22626260----00------
------------------------------------------------------------------------------------0000----------0------0------
604,669446,613111,488297,574428,404282,334123,596307,487249,202165,7834,23616,24112,1079,2051603,1541,3481061024,16611,1628,2788,18753,84922,7144,2573,9157,3661,89472139235,25032,18028,33159715,35311,53310,8804,4101,9301,5976095542,7851,04448101,3681,470432252609186124279,828243166--
34,18222,8076,12864,22417,27210,8494,79018,49912,1997,3533,83720,59110,0717,7244,12427,38312,8018,8526,05938,52826,55918,95712,14266,74956,98644,32024,38877,44057,84035,88723,640119,45385,16264,75246,441186,191113,94290,34656,397258,436205,052152,16890,887368,537277,750186,71178,360198,831100,83339,68921,15069,26513,6309,9724,46457,83915,7669,9324,549
1,142,990634,329126,81787,665405,381402,14395,997330,713245,59390,5024,8007520020020020,07220,0723,9972,39711,3977,3652,3631,2006,7006,7005,100--3,3003,3002,800--40,40039,40039,40039,4009,3407,4406,7953,40345,2402,700400015,57900----------117,5821,9131,9131,9135,4111,700850--
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0----00------
------8,662------7833,000------5252--------------------------------------------2533--1011017749884,181--38127----0----00------
------------------------------------------------------------------------------------0000----------0------0------
1,177,172657,136132,944160,550422,654412,992100,787349,995260,79297,8568,63720,66610,3227,9754,32447,45432,87212,8488,45549,92533,92421,32013,34273,44963,68649,42024,38880,74061,14038,68723,640159,853124,562104,15285,841195,531121,40797,14459,803303,676207,853152,67090,964384,164277,838190,89278,360198,870100,96039,68921,150186,84715,54311,8846,37663,24917,46610,7824,549
-572,503-210,523-21,456137,0235,750-130,65822,808-42,509-11,59167,927-4,402-4,4251,7851,230-4,164-44,300-31,525-12,742-8,445-25,759-22,762-13,042-5,154-19,600-40,972-45,163-20,473-73,374-59,246-37,966-23,248-124,603-92,382-75,820-85,244-180,177-109,874-86,264-55,393-301,746-206,256-152,060-90,410-381,379-276,794-190,844-78,350-197,501-99,490-39,257-20,898-186,238-15,357-11,760-6,349-53,421-17,223-10,617-4,549
12,630800--39,23215,49615,000--4,9504,950--------------------000----------------------------------21,67034,42012,7132,213502,43093,84693,84678,953173,8811919--981----03,782------
12,630800--22,63515,49615,000--4,9504,950--------------------000----------------------------------271----02,44300----------0------0------
3,2383,23823820,16526526526546,96740,00419,96441,47248,57540,86539,86519,00082,44474,94467,4443,494304,400136,200115,50061,500706,482624,391111,11085,110377,898283,831133,57585,871349,942266,000127,50054,500269,230159,96086,00017,500428,581333,781198,28140,500174,14460,14741,78824,28019,50059,97837,80319,77839,253----022,1681,0001,0001,000
------------------------------------------------------------------------------------0000----------0------0------
--------------3,338----------------------3,000----------------------8,5948,5948,5948,5944,71052552551028,06727628014101,903362554040----0----00------
15,8684,03823859,39715,76115,26526555,25544,95419,96441,47248,57540,86539,86519,00082,44474,94467,4443,494307,400136,200115,50061,500706,482624,391111,11085,110377,898283,831133,57585,871358,536274,594136,09463,094273,940160,48586,52518,010478,318368,477211,27342,727778,477154,029135,658103,238193,42160,03737,82219,77840,2340--025,9501,0001,0001,000
4,1803,1321,34825,92025,9082,6035,00879,71753,10353,6034,000126,097105,04186,66051,460198,500191,000174,50082,500343,830206,790146,39061,350346,216264,089157,060105,381241,509151,28972,52050,500306,909198,51053,0009,500278,000179,50081,50020,500451,514332,791235,435104,400563,544324,055124,51552,00011,00032,85313,097--0----03,0002,0001,0001,000
33,5084,7552,26841,68439,2553,1201,0496,3725,0962,9301,1943,9093,0002,3271,01221,09219,3974,0722,52034,18930,9887,1853,81551,17946,38443,2303,90736,72433,0607,6274,36349,05244,9009,0024,68740,34536,29332,2272,79629,08725,2375,3431,34848,53332,25556312833,63919,6164901917,6828,841--052,36222,177231
2,7812,781--36,1041,8301,176--2,162630630596506506506--9899898318311,1531,5468367781,7047297427081,8041,6191,6191,3981,679145145--242------232----1429000----------0------0------
285----2,247311----94,52994,540----412412412412221221221----------693693------------------------28215410,50010,50010,52630135,50008,1410--00--0----00----9
37,9737,8873,61669,85265,4735,7236,057180,618152,73956,5335,194130,418108,45389,39952,884219,813210,618178,79385,020378,019237,778153,57565,165398,088311,166200,290109,288278,233184,34980,14754,863355,961243,41062,00214,187318,345215,793114,00923,450491,101368,527251,304105,778747,578356,311133,21952,12844,63952,46913,5871917,6828,841--055,36224,1771,0231,011
-22,105-3,849-3,378-10,454-49,7129,542-5,792-125,363-107,785-36,56836,278-81,843-67,588-49,534-33,884-137,369-135,674-111,349-81,526-70,619-101,578-38,075-3,665308,394313,225-89,180-24,17899,66699,48253,42831,0082,57531,18474,09248,907-44,405-55,308-27,484-5,440-12,783-51-40,031-63,05130,899-202,2822,43951,110148,7827,56824,23519,75922,552-8,841--0-29,412-23,177-23-11
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2,847,2372,847,2372,847,2372,689,9632,689,9632,689,9632,689,9632,884,7752,884,8072,884,8072,787,1472,839,4282,839,4282,839,4282,839,4282,106,6532,106,6532,106,6532,106,6531,780,2441,780,2441,780,2441,780,2441,210,8371,210,8371,210,8371,210,837892,900892,900893,000892,9001,028,4221,011,4771,028,5001,028,4221,367,0551,367,0551,367,0551,367,0551,485,8701,485,8611,485,8611,485,8611,178,8431,131,4291,131,4291,131,429482,738482,738482,738482,738692,619314,181314,181314,1811,216,340387,324387,324387,324
2,482,3272,734,9252,756,6662,847,2372,398,0092,243,8332,278,5632,689,9633,099,1022,996,2332,654,9292,787,1472,577,4532,673,3592,714,3002,839,4282,500,5912,309,0092,024,3412,106,6531,640,6101,628,6301,534,0691,780,2441,575,7601,089,1831,086,5241,210,837990,051992,683913,149892,900731,675805,491765,9711,028,422941,0911,071,5951,064,5531,367,0551,470,5071,272,5951,217,2591,482,5841,085,6421,244,1051,016,3891,131,429824,870919,806481,910482,738224,000235,656268,312692,619271,937314,412337,198
--101,953--138,087--78,612--115,827--53,390--68,307--42,354---175,944---33,721--45,950--18,754--132,062--86,877--239,940--121,207--225,372--126,285--311,822--156,830--267,601--103,9080159,590069,264021,062044,780--217,637--43,6840225,850--39,624--
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
--21,425--89,633--34,780--52,400--44,807--74,222--21,099--141,498--65,399--132,457--11,701--63,254--33,900--96,191--35,634--111,585--41,201--127,005--55,946--98,685--35,655082,664023,436--61,789--11,900--10,788--1,312046,425--1,594--
------13,267----------41,922--94,079--49,516--102,504--51,734--108,469--54,160--114,425--56,071--121,879--60,254--124,809--61,223--117,766--54,408--86,451--36,488063,889022,125041,042011,775--41,736--5,394030,759--4,952--
--11,495--9,402--3,422--9,708--4,049--5,223--2,667--6,197--2,550--5,624--3,038--6,484--3,913--5,543--2,734--5,170--2,525--5,096--2,486--6,994--1,50204,30501,783--2,580--1,374--4,001--6903,075--71--
--1,078--1,538--2,612--1,350--3--49--3--51--7--13--7--15--7--11--5--17--10--92--16--49--50804----------530----0586------
------------------------------------------------------------------------------------0000----------0------19------
------------------------------------------------------------------------------------0000----------0------0------
---491---942---120---1,742---186---1,821---1,634--540--85---1,385--91--182--51---410---426---344---21--682---270--407---74025032---139---150---269---17066---251--
--69--48--10--217--37--125--17--4------45------9------6------6------95--1--------00067--2--30,805--318----00------
--11,015--12,607--7,888---8,365--828--563--387--490--454--2,094--11---3,261--58---2,217---2,178--2,985--5,665--4,109---3,214---2,666---1,1590-1620-15--71--57---84----00------
------------------------------------------------------------------------------------0000------44--0------0------
----------------------------------------------------------------------------------12,06700012,290------6,590--0------0------
---5,413---5,435---2,300---24,494---4,830--14,356---6,853---11,837---8,357--5,776---9,212--25,355---10,579--13,154---4,506--7,393---1,127--10,260---2,613--13,098---898027,57408,422--30,805--11,887--2,234--160211--40--
---11,344---37,794---15,062---24,595---14,326---18,571---3,582---24,453---13,865---19,184---5,375---21,203---4,647---22,656---6,733---17,967---7,618---14,160---5,536---9,162---1,1770-2,4120-837--863--773--2,401---1540-564------
---3,257--423---3,390---31,575---6,758---25,953---4,488---31,772---4,734---21,623---1,332---7,170---534---18,554---1,896---12,438---7,009---24,681---8,787---6,101---4,1110-14,59202,540---19,626--2,981---4,189---4640-9,385---2,484--
---60--1,179---491--478---348--66---62---752---0--1,215---2--83---41---209---58---771--576---880---45---584---4040-8910-1,2370-1,4720-1,713---3,726----0-8,238------
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---250,320--264,108---55,804--234,984--281,267--314,625--220,248--253,136--69,581---74,154--78,868---220,679---72,735---227,405---11,062---219,844---131,744---258,003---339,376---187,532---488,1000154,8560-367,8680-448,2230-400,773---377,752---42,8590-209,186---29,348--
--237,534---593,903---565,469---858,207---429,766---585,004---351,011---9,148--74,546--49,598---224,427--474,014--84,589---352,236---311,702---639,327---515,006---241,495--293,690--545,388--538,7260870,7660805,37101,746,11901,022,926--401,761---49,8260-246,253---11,670--
------------------------------------------------------------------------------------0000----------0------0------
------------------------------------------------------------------------------------0000----------0------0------
------357------60------------------------------------------------------------------00540-6,824--156,634--37,478--0----0-54,904------
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--------------------------------------326,607--326,607----------------------------------------0000----------0----00------
----------------------------------------------324,054------------------------------------0000----------0----00------
------------------------------------------------------------------------------------0000----------0----00------
2,482,3272,734,9252,756,6662,847,2372,398,0092,243,8332,278,5632,689,9633,099,1022,996,2332,654,9292,787,1472,577,4532,673,3592,714,3002,839,4282,500,5912,309,0092,024,3412,106,6531,640,6101,628,6301,534,0691,780,2441,575,7601,089,1831,086,5241,210,837990,051992,683913,149892,900731,675805,491765,9711,028,422941,0911,071,5951,064,5531,367,0551,470,5071,272,5951,217,2591,482,5841,085,6421,244,1051,016,3891,131,429824,870919,806481,910482,738224,000235,656268,312692,619271,937314,412337,198
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------------------------------------------------------------------------------------0000----------0----00------
------------------------------------------------------------------------------------0001,131,429----------0----00------
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