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株冶集团 (600961)


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流通市值: 市盈率: 52周最高:14.78 52周最低:5.46

株冶集团(600961) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,442,936977,395441,6481,604,6631,264,875825,387380,3651,156,107786,027446,013278,9001,370,1461,065,008704,099337,7671,431,5681,238,337792,167373,6401,329,7331,050,754568,693306,2891,419,3681,175,948692,184361,2551,575,7011,288,767763,687424,1121,733,2381,281,565766,504324,3921,301,043925,131616,581237,6571,265,2141,004,668665,818323,7931,350,695967,529671,321341,7791,365,999633,315412,228118,394970,764904,686554,690271,6071,561,8671,163,688861,269354,1031,065,065760,525481,003192,358
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------0118118--1,0981,1604621,1608838838833191,5558028022622,2651,4371,423142,4872,4872,2987403,8308478473596,4443,8392,9672,271723723700700198198198--1,228244143610956469--2642642641,2162,8802,8802,6131,7991,447282--
11,6456,2494,46426,6329,8593,2681,90321,0989,7999,2156,74861,1678,6448,6811,5404,9174,4095492,08525,6926,8903,3763,1604,63117,3033,1715,9276,7485,8611,0495,74418,56011,3876,0904,0758,2806,6636,5383,5646,7526,2044,9192,9309,0728,8212,6662,5042,8185,8244,1731,6582,70120,37619,92111,9351,87311,36411,2346,692690616898397
1,454,582983,643446,1121,631,2951,274,853828,773382,2681,178,303796,986455,690286,8081,432,1961,074,534713,663339,6251,438,0391,243,549793,518375,9871,357,6901,059,082573,492309,4621,426,4861,195,737697,654367,9221,586,2801,295,475765,584430,2151,758,2421,296,791775,560330,7381,310,046932,517623,818241,9211,272,1641,011,070670,935326,7231,360,995976,593674,002344,3181,368,926639,195416,447120,061973,465925,326574,875283,8061,564,9551,177,932875,383363,4081,067,553762,588482,184192,756
1,348,003947,082425,7161,506,3021,187,545772,369355,6621,049,480728,327385,337279,2771,278,216979,246630,719325,6471,311,6701,159,455740,948359,5791,239,038995,657531,054303,7021,291,9141,144,166630,230358,7041,435,1801,212,170722,057423,2111,616,1741,226,505760,684326,2551,187,941822,617542,542207,4161,244,070980,254611,643293,1881,230,790997,478643,973343,0271,354,424628,201424,526115,331758,449754,501417,894212,7631,420,1671,056,979798,082313,431989,883713,240456,064175,543
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16,6839,6694,44535,16125,76520,7953,43329,20315,13010,0874,43044,44129,97920,15710,39246,12133,36822,18111,07549,99034,60623,7199,80952,67538,87326,22813,13853,58841,21721,6379,95744,42431,42721,12410,47942,33131,67021,42510,97643,82429,04822,64310,95740,13927,89319,52210,26437,07726,89118,3919,41140,46528,13318,58510,11438,86823,64013,8727,79324,37012,6978,7193,896
10,9887,3013,95919,01712,8529,6334,4638,7307,3146,2454,77716,77612,5288,5494,42615,84210,9008,7294,42611,3199,33112,2102,18818,06213,7299,8012,85713,6759,0407,6632,41114,3867,2634,7933,10711,5866,1445,0563,0686,8804,7831,5031,41831,63017,51021,3664,38543,09419,42416,8503,77571,67749,84043,23519,66175,56863,04334,98511,85142,42631,94321,6906,949
35,53510,8785,60235,95914,3478,0506,18118,20919,94115,3874,34924,55422,01912,9342,16230,89415,21917,0504,71427,11913,07712,6565,64128,94624,63315,0436,47329,92325,04813,4705,77626,84827,84113,3744,88728,67720,40513,5896,87431,85816,56816,5097,90527,37614,70022,9438,09925,35312,0778,5349,57919,75029,09720,74611,76922,73321,06217,9589,80518,39310,4886,0663,592
1,411,209974,929439,7231,596,4401,240,509810,847369,7391,105,622770,712417,056292,8341,363,9871,043,772672,358342,6261,404,5281,218,943788,908379,7941,327,4661,052,671579,639321,3401,391,5971,221,401681,303381,1731,532,3651,287,476764,827441,3541,701,8321,293,036799,976344,7281,270,534880,836582,612228,3341,326,6321,030,653652,298313,4681,329,9341,057,580707,804365,7751,459,948686,594468,301138,097890,341861,572500,460254,3061,557,3361,164,723864,897342,8811,075,073768,368492,538189,981
43,3738,7146,39034,85634,34317,92612,52972,68126,27438,634-6,02668,20830,76241,304-3,00133,51124,6064,610-3,80730,2236,411-6,147-11,87734,889-25,66416,351-13,25053,9147,999757-11,13956,4103,755-24,415-13,99039,51251,68241,20613,587-54,468-19,58218,63813,25531,061-80,987-33,803-21,457-91,022-47,399-51,854-18,03783,12463,75474,41529,5007,61913,20910,48520,527-7,520-5,780-10,3542,775
1,5842,230--3,300--5,313--3,7511,0006,701--16,4088,2747,7743,5007,4103,00016,720--17,83629,40027,26619,00031,44524,38419,658--26,65018,5507,550--23,63311,83811,838--36,59618,5979,421--82,265------16,500------2,0000----16,215------2,3841,972----0------
----3,118--8,079--3,021--4,199--2,780--2,769------244--110--2,7477241,8544,4032,7532,956--3,503--3,185--15,3163,6663,666--2,761170170--4,898476476--1,250------2,210170----11,005810810--7,536------0------
13131315,32220,552----20,00020,00020,000090,00730,0032343--48--414----------1966--9,817402051--342012153159165143207138808475316038417010621196161136142715142
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------------------------27,50027,500------------------180------5,0905,0905,090--4,6251,7001,700--3,9561,2311,2313702,5431,4533491003,0031001001003,5401,400900--2,7631,74999351,4514533122,444190------
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1,5982,2433,13118,62228,6325,3133,02123,75125,19926,7012,780106,41568,54535,2753,5037,4533,24416,76811017,84032,14827,99520,85436,02827,13822,614035,26223,64615,832053,39217,24317,2235143,31320,03210,84338289,8602,08899024320,9612381801087,7971,623916030,3672,7291,0155611,5672,5854482,45821715142
9,3546,1864,18716,35722,24611,6775,071144,431119,62189,34923,254189,203134,05668,62641,9518,1602,0513,0907089,4725,1404,6212,20813,0616,8385,8141,84925,35116,35314,4308,85133,18717,71216,7491,47722,64015,66613,6877,34744,82130,99926,61917,83934,94321,23820,46111,04723,52411,6797,0993,36955,55637,36526,35612,30541,35230,68111,7789,49115,0578,0605,0103,398
2,12751526212,84310,3078,0302,0002,5074,1774,0052,51011,9878,7307,7305007,7427,68116,42178424,06226,67314,83610,60034,37426,27321,829--22,90014,91910,400--33,02416,50016,500--38,38813,00010,000--67,368134----15,173------5,6290----12,000------6,222------128128----
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--------------------0------------------------------------------------45----------------------451451451----------052--0------
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11,4816,7014,44929,20032,55419,7077,071146,938123,79993,35425,764201,190142,78676,35642,45115,9029,73219,5101,49233,53331,81319,45612,80847,43533,11127,6431,84948,25131,27224,8308,85166,21134,21233,2491,47761,07228,66623,6877,347112,18931,13326,61917,83950,11621,23820,46111,04729,60512,1307,5503,36967,55637,36526,35612,30547,93430,68511,7809,49115,1858,1885,0103,398
-9,883-4,458-1,318-10,578-3,922-14,393-4,050-123,188-98,600-66,653-22,983-94,775-74,240-41,080-38,949-8,449-6,488-2,742-1,382-15,6933368,5398,045-11,407-5,973-5,029-1,849-12,988-7,626-8,998-8,851-12,819-16,969-16,026-1,426-17,759-8,634-12,844-6,965-22,330-29,044-25,629-17,595-29,155-21,000-20,281-10,939-21,807-10,507-6,634-3,368-37,188-34,636-25,340-12,248-36,366-28,100-11,333-7,033-14,968-8,173-4,997-3,395
------2,5922,5922,5922,5927,2983,488----200,000150,396150,396396------------------------------------------------------------------0------------21,47920,64520,64518,2120------
------2,5922,5922,5922,5927,2983,488----50,000396396--------------------------------------------------------------------0------------0------0------
229,199162,99975,150296,658225,782157,011119,955388,213431,283280,308126,270504,197388,249266,714152,773466,013408,278272,311120,261555,196416,005308,010124,752703,147547,781381,797125,270727,898609,595489,409208,656633,279596,695387,092134,785443,941409,600220,130121,959442,962367,696180,45395,982400,334354,925208,77781,266376,589231,157155,30885,996275,459202,292122,68685,223392,028254,832160,58358,769156,632108,09473,83927,775
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----------------------------------------------------------------17,78817,780--51,270------------------------0--920--------0----3000------
229,199162,99975,150299,250228,374159,603122,547395,511434,771280,308126,270704,197538,645417,110153,169466,013408,278272,311120,261555,196416,005308,010124,752703,147547,781381,797125,270727,898609,595489,409208,656633,279614,484404,872134,785495,211409,600220,130121,959442,962367,696180,45395,982400,334354,925208,77781,266376,589231,157155,30886,916275,459202,292122,68685,223413,507275,477181,22877,281156,632108,09473,83927,775
238,324142,94962,781305,109232,447162,33393,093350,976363,709204,61781,544660,348491,320422,052117,132480,512423,255270,050101,996506,239405,174297,453103,004691,045474,388350,41492,885761,411589,625477,758185,451591,364576,059339,23094,141490,431418,059204,26987,814362,163300,090154,39745,019376,329239,414148,37744,373274,672190,963112,93660,650267,919211,677145,25477,257352,744236,982143,70654,116140,849108,14765,56326,603
16,81210,6245,34824,75116,4699,4094,02123,24510,5477,3823,64320,65421,29011,2775,59918,76114,3209,9414,57020,23914,72410,8895,39723,21617,04712,7006,26223,11916,87311,9305,51224,72218,23213,8586,80128,66420,78114,1347,75422,96016,18710,4904,22125,34522,10615,8014,04415,46311,4087,3742,56920,97013,51111,3343,40527,86823,66019,6665,50210,4878,2106,4581,135
------4,000------1,000--------------------------------------------------------------------------------0------------0------0------
------25----------------------2------------------------2831383551,2701,9041,849101,102302244--9991,382704--601685648948240240336394370370922892892641839116--169
255,136153,57468,129329,885248,917171,74397,115374,221374,256211,99985,186681,002512,610433,329122,731499,275437,575279,991106,567526,478419,898308,342108,401714,261491,435363,11499,147784,530606,782489,826190,999667,356596,195354,936100,952520,197439,143218,64795,567386,121317,659165,59149,240402,275261,587164,23448,466291,084202,611120,55063,556289,283225,558156,95880,754380,901260,932163,63659,800151,427116,37372,02127,908
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21,01227,13525,57013,59429,10210,90756,55019,40036,71988,78464,20248,52733,08935,24340,75151,12749,93553,53069,28159,34419,45118,12528,63616,06330,56333,70015,4733,69722,78010,73117,25519,40019,89719,37233,1809,88130,00143,02349,53813,17435,01141,06376,03133,26124,81423,90533,86633,46831,31236,97962,59360,84034,89044,10151,04128,77725,01741,93055,93925,01520,56729,24142,036
--16,445--20,867--11,364--9,456---3,294---163,182---136,014--5,822--682--2,070--1,176---60,460---10,939--3,983--938--2,321---19,391---61,984---35,607---59,236---7,814--1,807---22,278--6,99501,43701,78709,399--7,949--18,371--42,045--21,260--
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--8,298--16,903--7,443--8,031--1,419--19,141--12,108--25,130--12,671--26,190--13,067--24,872--12,827--24,692--12,406--20,091--9,859--19,668--9,836--19,721--9,904--20,106--10,087--13,74206,906014,13007,213--14,510--7,258--9,750--5,103--
--185--547--155--282--56--507--406--811--802--1,109--603--1,184--581--1,154--577--1,171--582--1,128--504--882--384--728--354--7280354--737--375--736--363--6--3--
--123--175--51--59----------0--------------------------------------------------------------------0------------0------0------
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--0---4,051------0--0---33---2--221---21--41--1----------43--52---4,921--99--258--34---53---64---19--32--3805--1,484--57--203--6--501--26--
------10--------------0--0--------------------------------------------------------------------0--------1,400--0------0------
---821--206--683---35---1,249--672---934--319--2,566---941--3,713---48---2,197--168--3,751--2,628--1,559---596--1,003---62---5,790--175--5,175---470914---2,188--49---474------1,102------
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--7,242--14,430--7,826--14,765--6,082--17,029--10,979--16,850--8,936--22,449--10,860--25,398--12,627--24,428--11,529--20,112--11,720--26,710--13,265--23,174--10,428--19,372--8,371--12,84505,829--12,049--4,092--14,849--5,121--6,354--2,716--
---1,416--8,748---2,511---8,412---1,713---10,471---7,001--5,030--650--13,474---724---4,403---2,956---3,503---3,185---15,316---3,666---2,761---170---4,898---476---1,203------2,8960-----11,005-------7,471------0------
------152-------230-------10--8--157--35---28--84---112--25---20---5--64---10--1,620--19--6--258---726---1,136--8710436--4,434--1,403---5,518-------280---150--
--------------------------0-------------------------------------------9---9--9--868---7---7---3210-3280-20,6320-14,844--118------0------
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---6,395---14,556---10,768---4,939---11,765---9,684--6,511---27,229---24,004--34,692---16,915---11,606---20,185--11,866---12,808--7,674--1,252--26,608--39,874---39,226---45,980--5,546---30,385---27,0810-14,349027,29005,666---13,391---35,831---17,579---26,031--
---11,967---11,907---2,106--9,314--37,919--60,969--20,456--4,921--33,493---32,233--4,723--19,949--34,193---11,267--13,198--11,260--3,110--4,041---10,992---10,770--7,249---18,405---13,830--22,922013,2490-71,4440-29,976--33,937--93,990--41,548--31,599--
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21,01227,13525,57013,59429,10210,90756,55019,40036,71988,78464,20248,52733,08935,24340,75151,12749,93553,53069,28159,34419,45118,12528,63616,06330,56333,70015,4733,69722,78010,73117,25519,40019,89719,37233,1809,88130,00143,02349,53813,17435,01141,06376,03133,26124,81423,90533,86633,46831,31236,97962,59360,84034,89044,10151,04128,77725,01741,93055,93925,01520,56729,24142,036
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7,41813,54111,976-5,8069,701-8,49333,950-29,127-11,80840,25712,098-2,600-18,037-15,884-11,354-8,217-10,943-5,8148,40343,2813,0892,06212,27312,36626,12430,00311,034-15,7033,140-8,669-2,3859,5195,1759,49018,458-3,29313,43729,84932,974-20,0861,3587,80342,378-207-8,653-9,563399-27,372-29,528-23,8611,75332,0636,11415,32422,2653,762216,91530,925-17,703-22,150-13,476-681
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