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大众B股 (900903)


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流通市值: 市盈率: 52周最高:0.48 52周最低:0.28

大众B股(900903) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
138,98665,726313,936226,273154,01275,551332,623241,216162,28885,190237,773177,515112,72555,954410,197316,495203,61675,311280,781207,658130,29479,662320,670231,925152,92182,636343,378256,233157,37473,776296,557215,244135,58768,107310,411232,204152,66174,039343,410272,201177,12171,401386,361258,453185,962103,181479,622344,481237,337111,573514,131376,963257,493118,465510,420320,529219,893103,621
--------------------------------------------------------------------------------------0--0----0--0--------------
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--------------------------------------------------------------------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
7,9383,52217,06112,5368,2143,68216,14311,5607,3743,41716,84612,3778,5644,00817,75912,8708,0254,00817,82713,6759,4744,96321,88216,89111,3625,47916,20111,1437,2513,5487,6316,0272,981--------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0----0--------
10,6938,41344,44934,23232,0874,37929,30511,6947,5126,00058,91239,41341,59126,62339,39234,58921,11214,621113,84084,93465,80115,80169,48347,85736,10814,86268,53842,21222,89716,72347,52332,40028,0048,19699,47691,38367,98831,84853,18119,1728,2782,12947,96248,24728,85212,58679,36534,31022,87012,08662,24016,71910,5841,06773,59433,72423,0213,416
157,61777,662375,446273,042194,31383,612378,071264,470177,17494,608314,646229,304162,88086,585467,348363,953232,75393,940418,145317,890210,199102,690412,035296,673200,391102,977428,118309,588187,52294,046351,712253,672166,57276,303409,887323,588220,649105,887396,591291,373185,39973,530434,323306,700214,814115,767558,987378,791260,207123,660576,370393,683268,078119,532584,014354,253242,914107,037
124,39359,204205,122184,546159,179104,792156,589103,26662,70635,964102,26980,86553,31628,329104,44082,62351,52126,93180,44669,68243,64334,432151,606118,86087,59551,365158,435126,56776,46442,155177,304146,784105,59765,407134,716109,17871,35539,337173,302139,72589,87340,763192,755126,84390,59353,378306,802214,020161,90167,562307,388191,511122,98064,027295,809172,918120,95055,205
14,9875,4314,79513,25512,23220,46717,69923,41025,6063,641--16,24710,9485,4834,7055,8357,1987,273--------15,23110,15212,9958,99146,51334,3424375,33749,45640,77315,984--------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
5893081,6881,1437112971,0527174612538526565402571,2549856603531,9771,6271,1715852,2181,6791,0705071,5881,203832400--------------------------0--0----0--0--------------
--------------------------------------------------------------------------------------0--0----0--0--------------
40,99923,77882,46364,34745,47423,58273,33953,65537,37919,88470,70354,48337,58119,39771,72751,66234,73618,95370,77948,60533,29416,46171,02142,23528,53017,00276,84649,80633,21819,54177,06947,95333,10015,92970,81347,01128,62413,27060,19646,11927,79214,90681,63464,73049,65437,131127,03388,86258,45028,800109,35177,39251,52825,80091,72460,06943,15921,358
45,69631,52274,46456,78348,02818,88954,51140,00031,03215,03238,66226,27120,31310,70439,42531,55622,4729,07030,69125,44417,9259,39232,54824,99017,0188,41132,12624,23717,0966,80833,58926,71419,1769,46444,64640,11433,92621,71726,62119,07114,2325,58321,79814,67010,3385,37835,96629,41419,5869,82235,77928,29218,6719,29528,43718,24512,7775,710
15,7005,69632,14416,41510,2499,87929,94217,2779,3678,78439,97912,36512,8217,649104,40155,98550,73419,295109,72573,70246,92319,93475,41364,80746,85618,08075,23948,16330,39215,13531,76127,90431,56519,00491,42284,93761,71332,73647,91822,65526,42812,03124,38119,03711,9649,72828,83721,58519,28846,92625,14527,77919,45616,71634,14224,04021,59612,806
242,364125,940400,676336,489275,873177,905333,131238,325166,55283,558252,465190,888135,52071,819325,951228,646167,32281,876293,618219,059142,95680,804348,036262,723194,062104,355390,747284,317158,44089,375369,179290,128205,423109,805341,597281,240195,617107,060308,036227,569158,32473,282320,569225,281162,550105,616498,639353,880259,225153,110477,663324,973212,635115,838450,112275,272198,48295,079
-84,746-48,279-25,230-63,447-81,560-94,29344,94026,14510,62211,04962,18138,41627,36014,765141,397135,30765,43112,064124,52798,83167,24321,88663,99933,9506,328-1,37837,37025,27129,0824,671-17,467-36,456-38,851-33,50268,28942,34825,032-1,17388,55563,80427,075248113,75381,41952,26410,15260,34824,911983-29,45198,70768,71055,4433,694133,90278,98144,43311,958
112,22886,428448,531204,102138,833112,589148,19968,40123,11520,121251,612187,041107,55164,913187,041118,30981,74229,943220,090145,33779,42922,06970,55024,1971,23512560,63241,7303,2501,75048,53742,98017,8791,48073,73665,95941,9024,86141,52026,30214,7184,56351,41228,98018,14511,40233,50026,25418,4181,72874,19339,99439,0681,56317,08815,8966,3161,432
5,1952,95811,37911,1832,44935912,67911,9718,5731,36216,02615,21013,5656,93323,30214,99412,22888015,11310,5305,3291,3619,7427,1654,4889678,7705,0664,1951,7527,7485,4024,6252,12311,3517,6355,13695610,8916,5994,6401,06710,4385,2554,70172010,6278,1367,7606428,00825,26520,4461,24213,30412,3649,137886
5,0431,29013,5079,2956,2313,27514,17610,4656,9023,34418,32013,1366,5923,59123,87513,4688,8213,90514,18210,4246,0723,34814,59811,1876,4062,36612,9098,9694,5682,08713,9308,7205,5242,93315,15912,1118,5123,26316,9589,6806,1953,09411,4979,4086,6723,6186,8583,9633,2562,5268,7948,7264,6731,63215,1009,7654,4951,238
--------------------1,386------899899----------------------61----279----------------2,9572,957--21,7580--0469--0--0--00435------
--------------------------------------------278278278278--------2,5663,6293,629------------1461461463620--0----0--5,010----07,214------
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122,46690,677473,416224,580147,513116,224175,05490,83738,58924,827287,343215,387127,70875,437235,117147,671102,79134,728249,385166,29290,82926,77895,16842,82712,4063,73682,31155,82612,0135,58973,06060,72931,6566,535100,24685,70455,5509,08069,36845,68428,6568,87195,46743,64329,51915,73951,45538,35329,4354,89696,00573,98564,1874,43753,14238,02519,9493,555
9,9935,22662,41941,11828,55016,96270,22849,29433,78216,39865,04252,32634,35122,43666,84952,18028,7579,60753,79335,73822,19012,02452,70638,52026,79715,57256,03543,46727,77914,04464,71552,05030,44911,57965,46147,15327,93112,68378,75058,93733,31115,07747,04742,67328,69611,875106,99084,10465,35422,275111,94592,67560,47813,876120,65569,72739,10410,316
98,28159,997386,232177,67190,94059,316104,58381,20027,57919,989216,733159,76996,68739,764253,762191,50497,77974,752192,145155,51481,14918,61867,5953,0961,09735059,46336,74827,232--7,7315,5773,5172,07272,10270,91460,97452,25348,30515,43114,9421,16233,2938,9774,092028,27820,04018,1786,38852,99534,12427,6223,72037,02329,62711,2011,860
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----1,6931,6931,69383810,04510,04510,04510,04519,157------1,821------5,881------------------------------8,2198,2198,219------------0--0----0--0----0--------
----15,00015,000------------------------3,321--2012013,648--1,2471,2473,892--84--------60----3,3333,3223,322----2,9562,956860--20,27520,2270452806452452834----0--------
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108,27465,223465,344235,482121,18377,116184,856140,53971,40646,431300,932212,095131,03862,200322,431243,683129,85784,358252,020191,453106,98730,642121,54842,86431,78615,922115,58180,21555,01014,04472,44657,68833,96613,652149,115129,607100,44564,935127,05577,32451,20917,09880,34071,92553,01511,875135,721104,95183,98429,115165,773126,80088,10017,596157,67899,35450,30512,176
14,19225,4548,073-10,90226,33139,108-9,802-49,702-32,817-21,604-13,5893,291-3,33013,237-87,314-96,013-27,066-49,630-2,635-25,162-16,158-3,864-26,380-36-19,380-12,186-33,271-24,389-42,997-8,4546143,042-2,310-7,116-48,869-43,903-44,895-55,856-57,687-31,640-22,553-8,22715,127-28,282-23,4963,864-84,266-66,598-54,549-24,219-69,768-52,815-23,914-13,159-104,537-61,329-30,356-8,621
----900900----1,2981,098------------882------7,0007,000----480480480--11,42011,4209,800--8,5008,5008,500------------------3200--05,4055,4254,950--6211,35946806------
----900900----1,2981,098------------882------7,0007,000----480480480--11,42011,4209,800--8,500--8,500------------------3200--05,4055,4254,950--621--468--6------
266,48257,289572,878424,533244,411132,446713,000515,000329,000119,000609,000541,000401,000114,000819,518764,713427,15074,900587,681465,600372,700102,900537,650406,875291,900153,300527,247460,198238,67947,400588,000578,500520,500193,500484,300425,000394,000311,000275,750231,100210,600161,300412,870270,073243,46049,270717,822317,655218,295114,969495,538304,169250,20277,350456,854354,695317,380119,412
--------------------------------------------------------------------------------------0--0----0--0--------------
----800--------2,0002,000--32,222----------------------------------------------------------------0--0----0--0----0--------
266,48257,289574,578425,433244,411132,446714,298518,098331,000119,000641,222541,000401,000114,000820,400764,713427,15074,900594,681472,600372,700102,900538,130407,355292,380153,300538,667471,618248,47947,400596,500587,000529,000193,500484,300425,000394,000311,000275,750231,100210,600161,300413,190270,073243,46049,270723,227323,080223,245114,969496,159305,528250,67077,350456,860354,695317,380119,412
227,95854,432501,894344,142192,000104,000622,000439,600274,000104,000692,516567,292405,000116,000852,099779,239448,64076,600561,331417,950348,75092,850536,500404,900274,500153,400525,450449,050223,10052,400634,000622,100535,800203,300442,750382,950351,050301,600219,800178,800158,300112,000486,509291,459264,45966,097692,086294,946180,95382,836462,736269,728219,84356,981440,409352,451302,908125,163
7,4631,85946,30040,3309,7601,87546,19843,44139,4215,67430,90128,81326,5491,87230,68829,68727,2632,33326,57924,98923,9045,66828,72726,49618,8183,09931,73228,04912,2413,11133,51532,61319,33212,17831,26528,75517,56211,31723,85221,9535,5494,34036,93235,08732,5899,23323,02712,8879,1854,67216,37112,6388,8263,29831,40022,91920,5033,600
2,745--4,6864,6144,589--6,8516,8515,7793,8184,8664,7014,3998914,7244,6474,3581,6235,6365,7945,7943,4606,1006,0165,2514645,9575,1224,8712,3466,6626,2785,5052,6686,1485,5834,5373,9494,0883,4803,4773,2825,7506,1586,07802,6222,4552,3191,6367,5134,2914,091--5,855578404--
9,197--24,09723,68323,650--32,59112,8407--23,70023,60023,577--5,1945,194----520520----320240----14------1,6451,000600--2,2402,240600600600600600600--000----0--40020000400400400--
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