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西部矿业 (601168)


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流通市值: 市盈率: 52周最高:19.86 52周最低:7.99

西部矿业(601168) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-06-302005-12-312004-12-31
2,020,900894,1093,247,7882,377,6571,487,731643,9723,417,5562,390,8181,592,156905,7653,336,6552,037,5101,450,945744,6513,187,6182,404,3671,596,965689,5203,422,5552,767,5191,681,947721,6003,247,7162,082,0721,028,546465,6352,933,9791,780,2511,124,596461,2953,038,5011,777,6761,181,077354,5962,389,8881,881,3711,173,714497,7352,388,9411,667,3981,186,916480,3062,064,2111,551,2611,037,995224,3331,871,144833,468515,816205,2521,481,4791,040,188710,349220,9891,084,693672,293434,917137,626918,252383,354589,117253,589
------------30,966--------------38,26861,855----115,12627,04045,86324,101--52,86070,947--------9,86462,134------134,772------------------0----00--0------0----00--00
----------------------------------------------------------0----------------------------0----00--0------0----00--00
----------------------------------------------------------0----------------------------0----00--0------0----00--00
----------------------------------------------------------------------------------------0----00--0------0----00--00
----------------------------------------------------------------------------------------0----00--0------0----00--00
----------------------------------------------------------0----------------------------0----00--0------0----00--00
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----------------------------------------------------------0----------------------------0----00--0------0----00--00
------20,64327461219,861--2,55515,097--------------------------------------0----------------------------0----00--0------0----00--00
2,5182,11220,03516,14516,064------------------------------------------------0----------------------------0----00--0------0800770734712--1,703670
15,7073,8775,57812,7966,0834,80443,69335,29323,69420,66022,2112,3541,69455311,1223,1112,3146788,08212,0802,3211,2087,7181,6252,0171,81626,6601,7981,6937913,9823,6602,9341,2753,2105,7845,1067,4971,37510,7351,8631,5711,49110,2277,8964,1182,0778,7563,8573,1401,35725,8697,8751,4951295,5863,93112,5131,3465,4893087
2,139,795953,1073,274,5022,427,2411,511,070686,2413,512,0752,426,6791,618,404952,1823,358,8662,039,8631,452,639745,2033,239,5012,519,9821,606,839699,9653,545,7642,814,5641,741,030764,0153,266,9192,155,4861,127,938467,4512,969,5671,789,2051,135,361471,9503,104,6171,781,3361,184,011355,8712,527,8691,887,1551,178,820505,2322,390,3161,678,1331,188,779481,8772,065,7031,561,4891,045,891228,4511,873,221842,224519,673208,3921,482,8361,066,057718,224222,4841,084,822678,680439,619150,874920,310388,844590,850254,346
1,514,730662,4552,525,1951,791,8331,096,394469,0102,706,2261,799,6081,164,913633,9872,779,2231,606,8751,163,584604,5982,875,5822,305,0371,418,025628,9182,903,2652,635,6831,615,296796,4752,711,0302,005,4331,031,859382,1492,410,0991,578,768988,752429,3852,626,0361,422,556920,793295,7452,076,1251,697,4371,059,202489,5012,288,0531,562,9531,113,574545,4261,724,4931,315,932855,256185,3911,671,779726,710473,084138,8621,257,099806,150542,666162,771650,000319,664189,37050,623714,607251,825446,452193,625
----96,1435,456----106,000147,98424,45860,098148,933138,36268,67829,037322--21,77627,006222,59860,22365,50386,023147,551----10,72980,06153,50054,50045,00088,46676,00076,00026,00047,779------------------0----00--0------0----00--00
------2,7821,281--373--1,130--13,65319,58813,2534,746--------215------------3,112------179,47518,751------43,557------------------0----00--0------0----00--00
----------------------------------------------------------0----------------------------0----00--0------0----00--00
----------------------------------------------------------0----------------------------0----00--0------0----00--00
----------------------------------------------------------0----------------------------0----00--0------0----00--00
45,51823,47576,47454,72936,83519,00989,32258,60940,82920,53776,36346,16731,67615,59560,46037,70526,06713,09964,86138,94926,05214,08673,53139,85923,47011,57967,56132,97919,5269,41568,16537,29227,20813,14552,76642,88927,67714,56557,29029,54519,4548,67144,03927,18118,5627,83339,97527,76119,5399,54549,10736,06926,80317,40944,96830,65214,9778,66023,30011,66723,4027,863
70,39025,946136,10383,99554,93919,374136,881103,01969,51436,174142,465121,90583,30136,01790,79979,29553,90323,77159,82146,17924,7229,56651,65346,79230,71012,15150,17845,77725,3499,38882,27874,11254,70618,50692,91386,57667,24436,20699,88091,58762,44924,18982,18962,34041,89219,18076,34861,15244,58115,056109,44388,81566,43836,49096,80585,49246,59425,86047,89818,06624,54613,997
16,6379,00456,25147,83134,85625,43485,77645,45425,29039,74147,60151,59829,33314,33331,37045,37325,02022,86027,81244,41222,92712,11828,39442,80824,66712,59845,34647,89228,66213,07155,56755,16335,20218,43171,09746,26925,46114,07860,70711,82123,72314,25037,82534,78820,4573,82743,39546,85114,45829,79848,71429,88018,2977,83227,20223,14911,4306,00625,37412,04017,8338,404
1,686,055744,0712,946,4972,016,4191,294,342586,7893,124,5792,248,2791,343,778791,1283,300,3252,081,5511,440,190795,6363,096,3502,467,4101,613,357787,6753,278,5712,825,4461,754,500918,2693,023,9112,134,8921,110,706447,8722,806,8221,973,9881,331,196685,7342,939,2621,711,2411,116,285404,6512,384,2371,873,1711,179,584554,3502,505,9301,695,9051,219,199592,5361,888,5461,440,242936,167216,2301,831,497862,475551,662193,2611,464,364960,914654,203224,502818,975458,957262,37191,149811,180293,598512,234223,889
453,740209,036328,005410,823216,72899,452387,496178,399274,627161,05458,541-41,68712,449-50,433143,15152,572-6,518-87,710267,192-10,883-13,469-154,254243,00720,59517,23219,579162,745-184,783-195,835-213,784165,35570,09667,726-48,780143,63213,984-764-49,118-115,615-17,772-30,420-110,660177,157121,247109,72312,22141,724-20,251-31,98915,13118,472105,14264,020-2,018265,846219,723177,24759,724109,13095,24678,61630,457
----------------------------------22------------------000--------200894839--10,62122,58222,58219,557----0----00--0------0----004302,0150
1,200--6,67658158650956------12,778------10,166102102102445------1,610------515000018,477392392--8,2246,0003,000--15,001------26,822--0--6,509196196--49,995857857--6,553----08,568--8492,940
158--1,9819665562981,8981,50928286,5472,9962,41315,5414471,0216889,3321,6661,666--561212195,000000753636--4,646------24,798134----733878640600--383500--1,8591,2071,2073396,7952163118
--------------------595------29,17428,255491------------------------024,525------4,229------21,147----------0----00--18,393------0----026,191--00
190,01493,396212,252166,859133,41889,625579,155567,662458,199333,905667,5511,066,940934,447498,357684,800276,689199,151122,63490,104------55,283------64,80200011,500------8,393------5,000------1,955--015947,01600--0----3,7893,536----4,07728,904--1,2000
--------------------1,884------53,513------31,147------24,517------59,352------76,647------29,703------40,253------6,570--0--15,84700--0------39,598------0--1290
201,77793,396231,390168,406134,55999,130591,069569,171458,227333,933694,9831,076,345936,860498,358785,625325,966200,765124,704140,4766,30313,60311,937134,3355,3887,0385,376142,72751,98733,4310144,428428428067,0576,8943,8390116,82022,71622,58219,55736,080878619969,379196196--81,6119078573,78951,5461,2071,2074,416112,4334514,8242,958
110,43362,118452,857281,043171,69171,752278,612159,86684,37039,275389,228249,993180,65775,081137,55185,33350,71620,379145,20362,79546,26934,382128,78642,57418,87112,200110,56062,04638,67724,177179,12891,75467,02139,827182,05264,66539,90719,074112,63760,71726,61912,662134,24655,46143,94719,230172,94686,51158,98624,706127,27795,25653,12918,556165,73966,97045,58721,762137,88171,079129,95374,531
----17,19032,69494714729,40060,55517,050----177,52856,55356,21274,57125,077--------------------5,44000035,5078,5724,509--29,54425,60025,600--13,2006,400----2,000--0--79,62149,70649,70665,329139,81439,11627,79185,39659,36346,95518,7655,17620,88515,80929,80716,667
----------------------------------------------------------0----------------------------0----00--0------0----00--07,359
----782--------------66,639------------------------------------08,367--------------1,841----------0--10,12300--0------8,410----04,754--7,6258,438
188,76672,316275,322241,900198,300118,500562,751512,690439,611302,856635,2001,068,425925,538505,930695,352269,401180,39991,029228,21377,16363,21527,99467,904------83,56400028,5274,1774,171--51,00020,0003,000----------18,604--0427--2,8722,3971,23615,8476,7543,2701,16104,284--38228,548--16285,607
--21,95025,11027,8987,6836,25962,600--71,60325,43698,037--904,09030,910--15,526--52,6619,652----30,4395,798--4,35024,5176,0006,000--104,709------33,090------29,703------40,253--0--6,57000--0------0------0--00
299,199156,384771,261583,535378,622196,658933,363795,617612,634367,5671,189,1041,495,9461,162,839641,314966,475379,811246,641111,408426,077149,611109,48462,376227,12948,37218,87116,550224,08168,04644,67724,177356,238104,50375,70239,827296,905110,26568,50719,074157,38167,11726,61912,662195,10255,46143,94719,657269,260148,076121,67391,271282,938141,12784,191105,113233,512118,20964,35227,319225,39686,888167,547192,602
-97,421-62,988-539,871-415,129-244,063-97,528-342,294-226,446-154,407-33,634-494,121-419,601-225,979-142,956-180,850-53,845-45,87613,296-285,601-143,308-95,881-50,439-92,794-42,984-11,833-11,175-81,354-16,059-11,247-24,177-211,811-104,075-75,274-39,827-229,848-103,371-64,668-19,074-40,561-44,401-4,0376,895-159,023-55,374-43,862-19,458-199,881-147,880-121,477-91,271-201,328-140,219-83,334-101,325-181,966-117,002-63,145-22,904-112,963-86,437-162,722-189,644
1818--------200,000200,000----17,05017,05017,05017,05016,500------60,00060,00060,00060,000----------000--------1,169------20,000------490--0----1,2001,200--11,19918,75411,500--620,080610,079--0200--6,92260,407
1818--------200,000200,000----17,05017,050--17,050--------60,00060,00060,00060,000--------------0--------1,169------20,000------490--0----1,2001,200--0------0----00--00
970,942561,6841,089,2521,069,822759,507343,5331,562,1961,183,146643,964279,6501,083,151841,069666,374344,003837,798597,854388,365243,204895,875411,115239,587152,000744,069189,80062,800--980,819169,600109,60049,6851,091,161169,508138,04116,425787,83838,46044,66414,240963,839459,44018,26753,498549,574314,660292,210418,820565,136241,800206,80064,800504,790200,998114,30052,777224,427169,881140,12783,532485,963263,520305,947235,242
------------128,710--128,633--69,30070,00070,000----------98,000100,000100,000100,000100,175--------000----------------396,800--396,800400,000350,000--0----00--0------0----00--00
--------------67,806--------------------------------------000----------28,01232,904--------------0----00318,25313,2004,7863,736--09,6691,9494,90005,61300
970,961561,7021,089,2521,069,822759,507343,5331,890,9061,450,953772,597279,6501,169,501928,119753,424361,053854,298597,854388,365243,2041,053,875571,115399,587312,000844,244189,80062,8000980,819169,600109,60049,6851,091,161169,508138,04116,425789,00766,47277,56814,2401,380,639459,440415,067453,498900,063314,660292,210418,820565,136563,736526,253383,053529,189224,538129,53652,777844,507789,629142,07688,432486,163269,133312,869295,650
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