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中远海发 (601866)


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流通市值: 市盈率: 52周最高:2.74 52周最低:1.81 H股:9.82(10.3%)

中远海发(601866) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302006-12-312005-12-312004-12-31
808,730386,0141,734,4531,098,946715,615445,1741,816,2291,184,343742,543371,2621,613,5131,193,360812,613422,1851,553,1631,886,3441,329,0761,108,7503,531,3612,570,6791,655,828837,7273,615,0613,024,7881,768,884891,8133,421,4062,558,6131,653,737831,0203,286,0852,472,9431,505,861688,2852,815,3712,341,7781,361,833664,3693,475,7402,663,7011,547,287921,2852,120,3611,885,8351,057,265598,8933,582,5312,491,9331,730,482885,6193,019,1681,060,7911,691,6872,253,8271,416,838
------------44,90344,89944,899-97,312622,125-19,860-24,999-314,685405,996348,448333,923105,479------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
----------------------679---1,9427222,8612,4611,828------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
------------29,46432,48329,46414,39534,27624,86115,42792332,58722,11912,747491------------------------------------------------0----------000--00--
-------------------30,000----------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
10,9664,81438,67732,86220,68210,10193,10114,983--28,91641,18526,384--6,81721,36325,07612,3071,88116,19817,0818,79421642,78333,64631,6931,89818,10542,83633,20411026,78312,4347,47571347701381242391861573001022161143069010624163886061,976170
23,06012,20886,30860,56321,81411,18665,66543,71018,01210,32165,58368,45650,53610,717181,89063,691170,42717,69866,40129,65021,32617,67292,80641,18014,90114,82168,15945,03626,45915,55480,84441,94426,55413,91173,832109,62752,03311,02934,92094,17162,78140,91135,680299,038119,107104,39589,609362,024127,66412,84816,302226,336368,194219,206532,015
842,755403,0351,859,4381,192,370758,111466,4612,049,3621,320,417834,918297,5822,376,6821,293,880853,577124,0132,195,7202,348,5391,860,9421,236,1273,613,9602,617,4091,685,948855,6153,750,6503,099,6141,815,479908,5323,507,6692,646,4861,713,400846,6843,393,7122,527,3201,539,890702,2672,889,5502,452,1061,414,246675,4223,510,8992,758,0591,610,224962,2262,156,0412,184,9741,176,588703,4023,672,4452,854,0471,858,252898,4913,035,6321,287,2152,060,4872,475,0091,949,023
328,567226,156702,901543,753286,234207,099963,454594,027396,136271,988778,975641,032396,355265,5561,070,1801,630,7181,243,181706,8853,224,3832,218,9561,414,792681,7823,161,6592,586,1901,590,854809,3013,290,8802,535,4801,613,116837,5213,046,0152,372,2241,544,286779,3122,903,7532,416,4871,348,119613,3422,743,5602,184,4101,349,445863,5472,274,2062,140,1801,219,360643,9893,033,3382,132,4611,413,642623,4152,318,084959,8111,640,6781,412,9061,046,685
------------90,42290,42290,42277,48160,19435,888-10,470-38,000-17,487-104,170-150,089190,042------------------------------------------------0----------000--00--
------------12,647-----6,24338,715-1,066-7,460-243,23225,38531,829-1,341151,191------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
------------7,8169,9556,9262,8189,6997,4155,7271874,7203,6262,652210------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
76,77347,591169,911101,05282,41351,810182,882106,17376,63442,877174,92393,77676,86727,549158,76489,21087,21050,480190,654138,37593,46439,325185,092121,17191,28147,550205,711134,004101,92352,920192,479121,98789,88944,831157,215106,59474,09739,976154,588102,48381,47239,547130,74981,41249,19629,497117,74570,99742,06120,94785,02842,89974,69061,24850,706
27,24511,63159,82247,56637,62310,96872,14046,90732,59119,54649,63234,47123,3507,10544,06731,83127,41419,28228,22717,36812,3426,28352,65641,58931,12420,70644,07333,11818,0954,72158,12041,87425,83913,68023,90517,90513,3408,16520,44119,15611,8588,40259,63756,49542,4309,406112,370132,665123,80529,41836,66120,60041,67236,21974,104
45,03111,56370,15466,82652,74310,55965,07979,53855,01610,21171,59041,90430,49610,272134,46439,459135,73348,41478,88975,84365,97023,99463,81638,24435,03724,42868,80737,39919,27925,36174,77635,65422,18525,16130,75637,89419,79434,95643,21130,86120,86161,14737,439231,95222,58764,47676,050470,14648,51221,89863,449103,57065,435460,041265,339
477,616296,9401,002,789759,197459,014280,4371,394,441927,023657,727418,6781,183,728853,420514,86429,4351,420,0921,722,5031,344,7611,166,5053,522,1522,450,5421,586,568751,3843,463,2242,787,1951,748,295901,9843,609,4712,740,0001,752,413920,5223,371,3902,571,7391,682,199862,9843,115,6292,578,8801,455,350696,4382,961,8002,336,9101,463,636972,6432,502,0312,510,0381,333,573747,3673,339,5032,806,2691,628,019695,6782,503,2211,126,8791,822,4751,970,4131,436,834
365,139106,095856,649433,173299,097186,024654,920393,394177,192-121,0961,192,954440,460338,71394,578775,628626,036516,18169,62391,808166,86799,380104,231287,426312,41967,1836,548-101,802-93,514-39,013-73,83822,322-44,419-142,310-160,716-226,078-126,774-41,103-21,016549,099421,150146,588-10,417-345,990-325,064-156,985-43,966332,94247,778230,233202,814532,411160,336238,013504,596512,189
1,023,920441,1761,495,2221,019,825646,214262,6491,827,8571,504,2561,190,141597,9011,737,8581,334,495840,977303,507781,923515,887442,587476,270----------------2,839--------------1,300------7,147------7007007007003,174--000--00--
28,7201,184100,88993,09921,362849,66237,8365,3395,60531,32834,74812,9932,56136,20223,66711,9592673,3627,9197,909--3,8113,3193,319--7,4666,6715,160--5,0443,6952,7351,1252,5162,5141,8221201,8181,273283--2,2922,2961,5656443,894--1,0560708--5360530
7,06497720,29917,9176,69371938,92418,0753,7803,392142,637133,515133,838138,31825,138124,38374,50631,15519,15717,8391,67197812,6618,6827,7014416,14114,3193,0641,877338,93110,7124,8952,3026,1903,5431,6371,53415,4417,3176761365,9732,2916537626,9837,77562561,363361,106127189
--------------------227228228---------111,164--------23,10511,095--36,50869,634------------------------------11--------000--00--
12,5181,59022,17615,5759,928--954--5,680--28,0667,5007,7107,500475------520----------------------------------------------05,598--------000--047--
------------------------------------------------------------------------------------0----------000--00--
1,072,222444,9271,638,5871,146,416684,197263,3761,917,3971,560,1681,204,940606,8991,940,1161,510,487995,747451,886843,738663,938529,053396,52723,04025,7579,58097839,57723,09611,02136,55296,08020,9898,2241,877343,97514,4077,6303,42710,0066,0563,4591,65424,4068,5909591368,96510,8862,9181,42034,0527,7751,119562,071361,642174718
1,308,134627,1532,608,2261,622,9911,105,109570,2442,002,9201,558,4061,198,576469,2831,554,8411,166,798897,289415,3941,465,971904,826587,945339,440379,289356,802254,401124,092590,929268,788265,05234,033264,009180,371147,79643,247211,511225,022170,278126,342538,560353,886276,801122,778211,511170,95374,1577,838131,63299,27873,98926,577699,725327,762441,550248,526382,95646,519234,675514,053825,832
124,82943,00083,00169,49753,3692,850906,478761,525629,397352,4901,041,648726,182460,808299,929716,170232,377105,0333,156,923--6----50,69849,72949,945--30,5082,1022,000--1,9801,0001,000--23,54919,6977,397--18,10016,80016,80016,8009,9004,9822,4002,4005,3004,1743,70105,732--8,1780--
------------------------------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------8,7257,6678,725--239,568--000--00--
------------799,986791,20620,0029,35916,6167,7086,416--44,64437,90834,988--------------88----------------------------------0121251,265--000--00--
------------------------------------------------------------------------------------0----------000--00--
1,432,962670,1532,691,2271,692,4881,158,477573,0943,709,3843,111,1381,847,975831,1322,613,1051,900,6881,364,513715,3242,226,7841,175,111727,9663,496,363379,289356,808254,401124,092641,627318,517315,08534,033294,517182,473149,79643,247213,491226,022171,278126,342562,110373,583284,199122,778229,611187,75390,95724,638150,257111,93885,12628,982945,858331,936445,251248,526388,68946,519242,853514,053825,832
-360,741-225,226-1,052,640-546,071-474,280-309,717-1,791,986-1,550,970-643,035-224,233-672,989-390,201-368,766-263,437-1,383,046-511,173-198,913-3,099,836-356,249-331,051-244,821-123,114-602,050-295,420-304,0642,519-198,437-161,484-141,572-41,369130,484-211,614-163,648-122,915-552,104-367,527-280,739-121,124-205,206-179,163-89,998-24,501-141,292-101,052-82,208-27,561-911,807-324,161-444,133-248,471-386,618-46,483-241,212-513,879-825,114
----500,000500,000500,000150,000100,000------21,00021,00021,00021,000--------1,100------4,2533,540790764,5434,5432,2501,2154,7854,5004,500--9,0005,7152,430810--------1,375----------001,522,186--0561715,718
--------------------21,00021,00021,00021,000--------1,100------3,5433,540790764,5434,5432,2501,2154,7854,5004,500--9,0005,7152,430810--------0----------000--00--
3,515,9272,090,9206,819,8435,024,2733,322,2051,960,2455,900,2642,862,1191,726,260960,6514,845,7962,890,4422,022,207605,35820,561,26512,032,2459,504,6627,048,4751,375,2929,001,3474,055,0411,930,3151,163,648389,256440,3641,435,2121,958,940483,232154,53280,6261,101,0031,113,2051,088,451611,764773,620230,282112,2054,700437,925392,993387,277265,543713,533562,825254,87340,658441,362390,412246,777219,341237,540190,983271,291123,271435,025
--------------186,000186,000------------------------------------------------------------------0----------00177,549--00--
2,8991,16637,32819,99619,996------------200----9,933------------------------------------------------6----0438--237--424000--00--
3,518,8262,092,0867,357,1715,544,2683,842,2012,110,2456,000,2643,048,1191,912,260960,6514,866,7962,911,6422,043,207626,35820,571,19712,032,2459,504,6627,048,4751,376,3929,001,3474,055,0411,930,3151,167,901392,796441,1541,435,2881,963,483487,774156,78281,8411,105,7891,117,7051,092,951611,764782,620235,997114,6355,510437,925392,999387,277265,543714,909563,262254,87340,895441,362390,836246,777219,3411,937,275190,983271,291123,8331,150,743
3,037,9771,181,6537,112,2055,170,7913,601,8252,112,6705,193,6732,684,8141,712,5771,174,3184,137,0613,082,6612,078,838724,04315,639,6468,357,8286,706,1054,134,922898,0108,645,6343,993,9591,973,420815,105410,850307,6691,658,6221,494,766224,00594,1389,366993,017284,09781,44243,203290,860113,903108,37728,692336,792262,846223,526191,016475,315567,728361,45299,672154,219108,58458,60235,647511,121167,020149,05699,552377,124
220,883114,397512,869365,005229,616116,064411,961291,324195,05991,570318,141257,146161,10870,595222,959158,629112,37762,81061,21049,89731,76812,30757,94545,57236,43218,50060,73448,87540,85221,31764,28848,74830,57810,90833,97328,86020,6126,02132,54420,90619,9535,84234,72128,00824,10815,38888,63871,27019,4695,715235,04847,92695,731199,47823,742
--------------------------027,714--13,74927,6992,02140----4529595--2,0291,2271,129563459459411362615862457349430430430355519519--------000--00--
67,646117,800103,622123,49181,23627,43271,88040,32938,47024,345122,96622,05817,8804,8684,166,0823,405,4073,207,7444,45318,52918,10817,5246,1454,6966,2912,3592,45314,26011,1509,2815,04925,14016,32213,0145,48923,11217,65512,1135,84327,71421,07715,3287,410192,98546,758--15,96286,76651,1990009768,47353,238253
3,326,5051,413,8507,728,6965,659,2863,912,6762,256,1665,677,5143,016,4671,946,1051,290,2334,578,1693,361,8652,257,826799,50720,028,68711,921,86410,026,2264,202,184977,7498,713,6394,043,2511,991,871877,745462,713346,4591,679,5751,569,761284,031144,27135,7311,082,445349,167125,03559,600347,945160,419141,10140,556397,050304,830258,807204,268703,021642,494385,560131,021329,623231,05378,07141,362746,169215,043313,260352,269401,119
192,320678,236-371,525-115,018-70,475-145,921322,75031,652-33,846-329,582288,628-450,223-214,619-173,148542,510110,381-521,5642,846,291398,643287,70811,791-61,556290,156-69,91694,695-244,287393,722203,74312,51146,10923,344768,538967,916552,165434,67575,578-26,466-35,04640,87588,169128,47061,27411,888-79,232-130,687-90,126111,739159,783168,706177,9791,191,106-24,060-41,969-228,436749,624
5,6165,1326,10624,866984-22,42719,90523,676-7,765-20,915-41,988-17,978-8,851-2,77424,46720,76114,730-10,31330,315-56,355-1,39946-2245,2203,5096,886-16,300-8,797-8,710-5,393-3802,9251,235-701-14,005-11,901-4,056-2,981-13,600-1,278-293-2,817367536-28-398-5,109-83,624-25,994-1,1553,5422,856-5,956-5,9391,191
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85,332--174,313--90,347--143,819--37,902--153,242--108,751--41,406---81,322---293,870--2,245--108,467--47,247---262,064---126,303--57,080---125,284---270,047---61,067--423,324--118,606---647,174---341,604015,531069,8650332,391122,30866,925337,875398,747
------------------------------------------------------------------------------------0----------0021449550199880
------------------------------------------------------------------------------------0----------000--00--
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3,552--930--403--1,108--609--1,306--687--3,316--759--768--322--657--338--926--466--884--425--810--390--796--401--754--251--496--10501826514111618
2,000--5,845--2,723--1,975--820--1,522--776--1,646--821--2,032--1,111--1,191--278--447--226--465--233--441--267--784--415--1,540--531--939--27606,0542,8675,2865,4315,421
------------------------------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
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18,779---65,182---49,788--63,225--54,111---36---46---4--9--------------------------------------------------0------1,460--1,4840-1,460--00--
------------------------------------------------------------------------------------0----------000--00--
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126,146--313,310--83,027---37,535--27,242--635,138--4,131--430,989--432,378---15,610---16,536---14,645--31,614--16,944--27,528--19,485---30,827---60,835--34,364--26,216--36,632---8,798---41,7970-101,0770-72,6310273,832119,2761,53531,872-117,827
------------------------------------------------------------------------------------0----------000--00--
------------------------------------------------------------------------------------0----------000--00--
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1,165,8441,527,747963,5101,321,8701,280,2451,232,8781,524,9191,217,0831,811,8761,623,5042,319,3301,134,7841,299,202954,1741,552,7251,832,1001,396,5281,339,6441,100,1051,002,758800,539855,245935,589912,583821,604731,946960,280823,046706,314808,606883,0971,222,7571,370,520975,160707,327634,216712,476884,6721,064,8401,022,548878,439717,210693,671668,385803,2901,005,5491,167,5991,435,7041,564,7421,763,1631,631,996384,203291,554342,679586,337
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202,334564,237-561,410-203,050-244,674-292,042-794,411-1,102,247-507,454-695,826766,605-417,942-253,523-344,781-40,442246,006-189,566-194,234164,51667,169-135,049-80,394-24,692-47,697-138,677-228,33477,183-60,051-176,783-74,491175,770515,429663,193267,833-357,512-430,623-352,364-180,168371,169328,878184,76823,539-475,027-504,813-369,908-162,050-472,235-200,224-71,187131,1671,340,44292,649-51,125-243,658437,890
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