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大唐发电 (601991)


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流通市值: 市盈率: 52周最高:3.68 52周最低:2.65 H股:9.82(10.3%)

大唐发电(601991) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-06-30
5,161,8142,525,7479,925,1387,737,6225,173,0272,007,1807,337,9195,600,6303,452,4991,658,8226,986,1965,167,5253,330,3911,783,1197,682,1076,247,6983,878,7751,950,2858,845,1756,668,9114,380,7182,050,3169,095,3146,842,8694,488,5602,177,6109,389,5386,483,6104,369,3482,261,9758,229,4886,038,5263,862,2421,890,1206,660,8064,733,7322,996,0811,352,4166,225,1793,499,1022,108,531937,1244,402,0403,204,9102,287,5521,074,7233,810,0822,763,9571,776,395856,0092,678,2651,196,260
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4,27372213,1937,2914,1172,09916,58410,9694,0911,18116,15910,4795,7992,24435,30012,0815,3882,35423,59113,5897,2986962,7531,1521,0538382,038920503--1,9085,9051,103--1,0897516381734,6956,0366,0364,795541434318859834034002650
61,16677,50585,723106,88164,97016,72966,32458,17536,93125,16793,78783,17970,13843,765173,415132,81374,98571,266129,958149,90538,52935,968115,632126,15744,90052,663104,503110,30640,72012,52381,92083,65018,64429,56654,71514,97940,57815,90633,7761,21413,5945,54929,56012,9158,2397,45813,34512,7216,1313,0695,1591,358
5,227,2532,603,97310,024,0547,851,7945,242,1142,026,0087,420,8275,669,7743,493,5201,685,1717,096,1415,261,1833,406,3281,829,1287,890,8236,392,5933,959,1482,023,9058,998,7246,832,4044,426,5452,086,9809,213,6986,970,1784,534,5132,231,1109,496,0796,594,8364,410,5702,274,4988,313,3156,128,0813,881,9891,919,6856,716,6104,749,4613,037,2961,368,4946,263,6513,506,3512,128,160947,4684,432,1413,217,8682,295,8341,082,3683,824,0242,777,0181,782,866859,0782,683,6891,197,619
3,370,9271,533,4236,373,1214,948,0053,558,6141,187,2784,332,3543,437,9102,249,6581,044,4673,554,9632,219,7521,522,7521,028,9723,713,4213,057,3481,684,620942,0134,796,4893,415,6162,248,4241,021,3414,625,4773,703,0932,484,2491,106,0056,142,8363,948,3372,839,3701,548,4416,067,7084,333,8612,930,7621,232,8754,185,1843,125,1081,861,985853,2184,230,6172,019,2021,137,188589,1702,986,6312,229,3311,531,650638,7022,013,5791,191,537724,180358,6811,312,621506,689
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296,104148,471649,419399,515314,63193,473388,172264,252179,03595,285436,088314,308216,264113,044445,672289,990195,536102,108410,872233,576154,56279,285413,353197,668131,81576,337292,058174,460111,76759,065243,029150,56398,80951,859221,015135,49086,46950,160194,111120,62778,05536,474166,038107,28185,26644,911151,20596,00263,29933,133143,30356,481
396,062195,653727,048574,389387,033145,364555,840433,710282,425126,933793,275670,255454,543214,134982,841765,869522,688215,948911,829682,751465,090165,036874,844644,756435,612170,337679,388471,286329,554121,872568,224438,615285,870136,429463,765319,354195,78484,910567,455406,571263,890117,892476,838381,327287,528141,278526,519406,472274,995136,570414,169205,414
165,93984,953343,056227,233163,61473,039330,25284,79547,54222,875266,517144,526140,23849,570243,931119,015123,51042,413254,813242,225149,43671,480293,254216,064125,04780,891213,020226,655120,47295,087140,883206,25847,81454,01995,687102,02893,45439,83296,98376,00756,94118,84886,20169,51239,37533,81374,71668,70238,61821,15968,50427,885
4,229,0321,962,5018,092,6456,149,1424,423,8921,499,1535,606,6184,220,6672,758,6611,289,5615,050,8433,348,8412,333,7981,405,7195,385,8654,232,2222,526,3541,302,4826,374,0034,574,1683,017,5111,337,1426,206,9284,761,5803,176,7221,433,5697,327,3014,820,7383,401,1621,824,4647,019,8445,129,2973,363,2551,475,1824,965,6513,681,9802,237,6931,028,1195,089,1662,622,4061,536,074762,3833,715,7082,787,4511,943,820858,7032,766,0191,762,7131,101,091549,5431,938,597796,470
998,220641,4721,931,4091,702,652818,222526,8551,814,2091,449,107734,859395,6102,045,2981,912,3421,072,530423,4092,504,9572,160,3711,432,794721,4242,624,7212,258,2371,409,034749,8393,006,7712,208,5981,357,791797,5422,168,7771,774,0981,009,408450,0341,293,471998,784518,734444,5031,750,9591,067,481799,604340,3751,174,485883,945592,087185,085716,433430,418352,014223,6651,058,0061,014,305681,775309,535745,092401,149
------7,739----47,18824,30324,01324,013241,58511,200----142,461136,16192,17154,550103,30851,57944,57010,000418,692220,360200,000--63,97048,174131,12419,155--56,90728,80013,80057,520126,85548,55931,46026,23319,88817,388--27,4073000--00000
91,129--90,0906,38368,479--87,01390,18885,13723,84368,70881,17541,0314,17579,99051,95531,30928,99143,47726,16214,4407,767109,39623,45532,49815,64757,03142,15424,65317,23757,37172,95261,34126325,55432,92523,41716635,1725111597211,0658,702233-2185,4235,6235,003-1163,0112,805
62--1,470289----10,61324----33,47428,71328,5743,580206,78868,26130,34915,7841431081086233,5536,2774,20123182,278------8035051120,96913,31111,7312075,87556,20756,2070152,06010,9367,3397,0891240004,9040
--381,06977----2,3642,3642,364--1,830-------2,661383838--------35,51355,10434,27055,1041,251------12,277------------79021,87812,27912,27912,279----00--07,135000
13,1029,9994,77139,9223,6382,9582,4943,0092,3721,00910,2484,8666713110,699116,95494,8363,37241,32238,09138,02318,15239,97132,4009,04514,89522,44440,39223,19038,19118,21054,94910,6517,25055,722308,908149,71657,30124,13136,89112,14752118,19879,31341,29317,81942,14026,48219,9024,3127,5021,478
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104,29310,03797,40054,41072,1172,958149,672119,888113,88648,865355,845125,95469,6717,886437,277373,369248,703102,735188,250115,94097,14035,982637,124337,596280,01485,669326,974130,720178,96774,58388,660185,314100,79421,314159,765481,999233,42289,737183,289125,77698,18012,873208,73098,98148,86424,69047,68632,10432,0404,19615,4174,283
270,298209,5011,557,099991,330628,613279,2891,008,407657,078436,031179,5861,639,175968,110556,834336,0421,818,6611,171,962628,709356,1622,036,1411,405,281909,781504,3773,258,3071,885,3261,246,414669,4162,667,6852,114,1661,380,006586,2802,605,3161,433,880836,707367,5922,284,4211,375,742871,982472,5242,750,0191,911,7451,142,889529,7583,324,6502,469,6591,507,223662,8872,596,8401,549,177926,225364,5691,539,412692,941
--2,58543,174214,6764,5422,61325,90721,2234,30030045,991840840--38,8666,922--5,942250,424143,51376,60013,400215,426574,688134,90487,798497,479522,638466,182351,990265,095322,026100,94192,783345,688274,017116,282184,939302,823221,527208,6201,600261,675174,805135,20391,95518,68220,60633,70814,100108,21838,898
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------1,599,274849,274--------------------------4,122--------------59,849--242--93,000--88,807---------142,593000------00--12,56800028,097
--1,207--25,228--2,308--11,3127,2102,70545,35166,33610,2957,613--34,25620,27015,572--24,75516,4825,59157,92782,33528,90453,49582,50386,76937,21128,52768381,94523,67037,3598,42817,51713,44520,5935,68723,56131,29624,6541,98515,97512,7327,88011,86346,04310,1322,98406,000
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270,298213,2941,600,2722,830,5081,482,430284,2101,034,315689,612447,540182,5911,730,5171,035,286567,969343,6551,857,5261,213,140648,979377,6762,290,6871,573,5501,002,862523,3683,531,6602,542,3481,410,221810,7093,307,5162,723,5731,883,641966,7972,964,0941,837,8511,050,126497,7352,638,5371,667,2761,001,709535,4623,058,5292,156,8331,382,806556,0123,588,3102,660,4391,655,158762,7212,627,3851,628,393970,065381,6521,647,630765,936
-166,005-203,256-1,502,872-2,776,098-1,410,312-281,252-884,642-569,724-333,654-133,726-1,374,672-909,332-498,298-335,769-1,420,249-839,771-400,276-274,941-2,102,437-1,457,610-905,722-487,386-2,894,536-2,204,752-1,130,208-725,040-2,980,543-2,592,854-1,704,675-892,214-2,875,434-1,652,537-949,332-476,421-2,478,772-1,185,278-768,287-445,725-2,875,240-2,031,057-1,284,625-543,139-3,379,580-2,561,458-1,606,294-738,031-2,579,699-1,596,289-938,026-377,456-1,632,213-761,653
412,5722,5771,874,8061,363,7721,348,7311,336,06445,09836,13821,8095,49377,81441,91723,0583,640115,10659,070-2,9552,640168,59732,66912,110--513,765478,9979,0928,000201,23556,59840,44525,8971,084,289879,017699,1011,500377,808396,736387,018375,625200,368188,07923,4837,94019,80517,3059,6522,400113,151103,761100,6016,167366,54124,895
12,5722,57739,13528,10013,05939245,09836,13821,8095,49377,81441,91723,0583,640115,10659,070-2,9552,640168,59732,66912,110--513,765132,8479,0928,000201,23534,89020,4617,943407,658141,13032,0061,50047,92763,32652,84245,891200,368188,0790------9,6522,400113,151103,761100,601--40,74624,895
4,394,3491,667,88410,257,1418,304,7124,769,4131,450,2175,782,4834,696,0463,676,2271,582,0029,134,2946,393,9374,940,7342,463,5767,496,4875,492,4073,596,6411,280,8426,996,7565,516,3523,344,7281,389,5207,781,8696,071,2454,109,6032,215,1588,884,6526,588,8504,077,7342,520,1896,723,7745,307,5113,954,1131,712,0267,844,8335,898,9244,435,0992,135,05510,150,9777,568,8814,792,3622,295,4128,716,7926,372,2254,231,1231,488,0645,104,5762,818,6751,744,931569,3403,418,2081,703,942
------------------------------------------------------498,500498,500--437,600297,600297,600----------596,70000------00--300,000300,000--00
125,1498,047171,48572,54117,12221,76988,22243,86534,12328,378279,490173,901156,12373,9071,228,4151,057,720354,947164,714254,04431,566150,208475433,057409,269162,63646,016295,41038,83967,27273,990218,717206,093214,82460,83063,8203,7632,8354,4201,3923,804866445,938483,9134,196249,32241611,6002831070
4,932,0701,678,50812,303,4339,741,0256,135,2652,808,0505,915,8034,776,0493,732,1591,615,8739,491,5986,609,7545,119,9152,541,1238,840,0096,609,1973,948,6341,448,1967,419,3975,580,5863,507,0461,389,9958,728,6916,959,5114,281,3322,269,1739,381,2977,182,7864,683,9512,620,0768,464,3816,690,2215,165,6371,774,3568,286,4616,299,4234,824,9522,515,10010,949,4377,760,7644,815,9302,303,3589,182,5356,873,4434,635,2671,739,7875,218,1423,234,0362,145,560575,5103,784,8551,728,837
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----------------------------------------------------------------------------000------00--00--00
85,856--64,295--5,423--52,381-------2,712---14,203--293,300------323,675------126,381-------45-------26---6---4,182---114--000--2,112--00--00000
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----------------------------------------------------------------------------000------00--00--00
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6,411---24,215---10,631------------------------------------------------------------------000--855--3,66803,6020-1,7050-2,365-4,771
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----------------------------------------------------------------------------000------00--00--00
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----------------------------------------------------------------------------000------00--00--00
----------------------------------------------------------------------------000------00--00--00
--------4,579------10,503---2,768---35,762---144,302---38,713---27,522--2,537--8,463--981--995--4,263---3,683--4,653---3,003------00-25,444---1,492--00--00000
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----------------------------------------------------------------------------000------00--0045,20900
----------------------------------------------------------------------------000------00--00000
----14,482----------------------65,000--349,651--240,277------191,297--------------122,220------38,901------000------00--00000
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----------------------------------------------------------------------------000------00--00000
----------------------------------------------------------------------------000------00--00000
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