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华谊B股 (900909)


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流通市值: 市盈率: 52周最高:1.029 52周最低:0.591

华谊B股(900909) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
3,694,2632,488,3401,226,9485,007,2423,917,7622,686,4831,366,1725,042,4484,200,1562,749,7261,308,7174,863,9813,278,8912,155,923998,4694,726,5162,961,357706,396335,8721,455,327913,320574,085336,5941,507,193862,447582,863277,5841,555,649875,126538,481288,8891,400,658839,874506,457229,294935,091729,592523,994258,875865,244643,507425,930172,093880,255752,060528,027224,380860,249687,326407,822184,153704,414559,792341,019148,308
-183,159-127,270-46,611184,23140,20124,413-47,169302,54616,66835,158155,139189,45160,63116,57815,064-40,810--------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
21,51113,5827,38527,64520,23612,4526,26018,97214,13910,4314,70211,4578,3055,2352,8688,117--------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
15,7509,5203,19420,79810,5857,4301,26416,47016,1887,3862,73114,8317,9546,20483618,69910,93782066810,9412,2041,4384833,1882,5452,2098193,0591,8401,3362583,6531,9891,4687605,6961,7611,5289191,5931,8331,2112012,7681,5128902832,7912,3362,1162402,8942,279949264
82,05551,72929,304166,26166,33740,08936,390141,45956,21128,77013,416147,75843,30221,79121,310169,21894,28211,35915,03863,801222,24622,01112,12967,464109,09915,4148,93126,40282,73544,34615,58315,676123,254107,72750,33494,56751,10021,41218,83132,22171,58426,62712,75325,53755,72948,4568,72750,27716,1478,78010,60722,72449,02843,69815,495
3,630,4202,435,9001,220,2195,406,1784,055,1212,770,8671,362,9165,521,8954,303,3612,831,4721,484,7065,227,4793,399,0832,205,7311,038,5474,881,7403,066,576718,575351,5781,530,0691,137,770597,534349,2061,577,845974,091600,485287,3341,585,110959,701584,163304,7301,419,987965,117615,652280,3881,035,354782,453546,933278,625899,058716,924453,769185,048908,560809,302577,373233,389913,318705,810418,719194,999730,032611,098385,666164,067
3,163,8652,200,7921,065,7964,346,8783,431,8632,402,8511,280,6344,615,1913,932,5652,634,1071,245,8954,448,1032,890,0421,908,541891,2604,153,7112,505,618508,757254,9481,245,661747,318490,571316,1641,341,925727,759529,006277,8491,333,958734,575481,694260,6661,160,548739,330499,454231,673860,593630,592501,376243,094634,2310296,530103,767755,239654,706441,142175,672682,730531,615317,852146,516585,284477,439289,970128,891
169,01520,25920,704136,157122,44371,90064,10014,05035,40038,750-450-36,7505,900-31,600-37,606-138,036--------------------------------------------0--0--0--------00------0--0
-24,424-16,535-14,68340,90138,19525,46312,79213,0866,9451,94212,02622,21522,51113,73616,308-22,621--------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
5,4313,1571,5716,9846,5544,6392,1264,7244,1183,0721,3742,7122,0081,1595182,312--------------------------------------------0--450,472--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
145,65899,06554,925197,299139,90491,97550,733189,930131,80388,93848,301214,953155,952109,48150,023198,263145,14753,37528,714100,87278,68252,28525,71988,37961,94341,90321,66672,34048,95431,67816,16572,97246,16029,57114,51962,59042,53728,26815,12650,91237,25124,51412,84150,90738,31626,22214,84855,19042,44524,06212,93242,09730,22120,07310,663
130,714108,19170,111158,618143,350104,49049,328115,25698,78570,94040,04784,65783,46561,59525,06690,98389,63835,61210,93938,55944,86434,42610,44244,34743,41927,8697,20334,41737,31222,4898,38630,98630,41920,2316,53527,18427,40619,8937,00729,25429,82019,1339,19124,56817,32814,5375,03433,83322,66611,9834,83919,94414,10911,5175,890
151,931124,65952,690223,997138,42677,07354,353209,691107,88672,11137,431173,485128,712112,65248,746205,862153,38040,98027,920148,415255,65941,70023,78635,638152,40740,70513,09849,275131,77579,83731,41260,891180,732112,18474,36059,183111,26450,24432,06863,13153,73547,91824,23160,64663,81059,21526,69261,89284,39944,14724,64241,95176,64739,90714,803
3,742,1912,539,5881,251,1155,110,8344,020,7352,778,3911,514,0675,161,9294,317,5022,909,8591,384,6254,909,3763,288,5892,175,562994,3154,490,4742,893,784638,725322,5211,533,5071,126,522618,982376,1111,510,290985,529639,484319,8161,489,989952,617615,698316,6301,325,396996,640661,440327,0871,009,550811,800599,781297,295777,528571,278388,096150,030891,361774,160541,116222,245833,645681,126398,044188,929689,275598,416361,467160,247
-111,771-103,688-30,895295,34334,386-7,524-151,151359,966-14,141-78,387100,081318,103110,49430,16944,231391,266172,79279,85029,057-3,43811,248-21,448-26,90567,555-11,438-38,999-32,48395,1217,085-31,535-11,90094,591-31,523-45,788-46,69925,804-29,348-52,849-18,671121,531145,64665,67335,01717,20035,14136,25711,14479,67224,68420,6756,07040,75712,68224,1993,821
52,78245,73322,17768,93142,00540,00520,00515,906------14,73210,76110,7616,31330,5093,9621,142----------440121----2,2001,2101,210--32,46932,05400--19,00118,50118,1952,452562562269,29616----5,224522274--18,05512,8624,7194,680
4,4022,9461,13831,3189,2618,50636324,80110,0946,9852323,91010,0819,11251822,97512,45757--1,235850385--2,4072,1111,929--596362358--1,15269817349931,03355004541161,143901,6565442,195831,8773,7322,6831,5261,5981,9891,4861,115
4,1734,3374,0976,84818,14515,33414,69637,2093,4421,9241,08574,04618,34918,2582164,95231,49526,4283346,1163937--8454738--297234411,1568988916,1186,1295,6611369,8512,7052951616,8121,22473649,809171059,146268197179
--------------51,06021----0----0----------------120----------------------18,367----0--0--0--4----1240------0--0
5,3785,261555,5486,1375,387392,27110,0952,158463,6203,5673,492739,96310,352------------2,0002,000--------------------2,0002,0002,0002,0005,0511,055--07,007------5,1034,3771,173--1,171919--0
----------------------------------------------------------------------------0--0--0--------00------0----
66,73658,27827,467112,64575,54869,23135,102131,24623,65211,0671,154116,30842,75741,6236,926128,39958,26627,6263347,35188842205,8124,2791,96703,0931,8071,571134,77732,8412611237,47828,16326,71220,33217,8094,4372,00113334,7721,7882,26814722,1368,6484,1401,53129,97016,0376,4025,974
118,57362,35830,700164,83274,19045,83522,021109,34796,47570,59936,676107,89162,34831,43219,669157,551104,3319,3764,46934,30336,83127,66917,31353,71532,46527,18319,572104,82680,71459,22330,225105,17452,51325,5497,77922,78835,03013,3607,20143,32831,15819,10211,369119,55394,12762,20432,45973,80833,98722,24015,00452,08845,30440,50211,215
80,59960,16231,197167,423119,751113,96377,21384,35640,88936,50036,5002,358--84484417,6134,583----3,0003,0003,0003,000--------3,000------1,001931----7247243409372021352--5050--5,88219,7958461951,00050501,000
----------------------------------------------------------------------------0--0--0--------00------0--0
----3,500----------4,8624,8624,862------0--3,030-----10,541------------------------------------0--0--0--------00------0--0
5,2525,07575,0755,0635,061612,6562,1832,157753,0613,1882,70702,0752,402--0--170170----------------------------569313313--0--0--77527--6580----1,3982,7862,7860
----------------------------------------------------------------------------0--0--0--------00------0----
204,424127,59565,404337,330199,004164,85999,294196,359144,409114,11778,114113,31065,53634,98220,513177,239114,3459,3764,46926,76140,00130,83920,31353,71532,46527,18319,572107,82680,71459,22330,225106,17653,44525,5497,77923,51236,32413,7067,51444,26531,36019,23611,371119,55394,95262,28232,45980,34753,78223,08615,19954,48648,14043,33812,215
-137,688-69,317-37,937-224,685-123,456-95,628-64,192-65,113-120,757-103,050-76,9602,998-22,7796,641-13,588-48,840-56,07918,250-4,43620,590-39,113-30,417-20,313-47,903-28,186-25,216-19,572-104,733-78,907-57,652-30,224-71,399-20,603-25,288-7,76613,965-8,16013,00612,818-26,456-26,923-17,236-11,238-84,781-93,164-60,013-32,312-58,212-45,134-18,946-13,669-24,516-32,103-36,936-6,241
27,78019,386--9,332------1,0261,0261,0264311,6131,3859950368,274------9341,4461,4465346,0006,0006,000--66,68460,00040,00040,000--------------02,1642,1642,1642,1644,4554,4552,7421,3119,4975,9784783825,4361,4101,2611,261
18,58619,386--9,332------1,0261,0261,0264311,5851,385995------------1,446----6,0006,000----66,684--------------------0--2,164--0----2,7421,31100------1,410--1,261
509,316315,536197,676583,003529,707228,743161,293583,250453,868242,198195,964410,144398,354239,304163,410811,740805,724416,319195,175747,721628,591492,489334,355649,664430,077337,964181,916746,082671,924542,821343,336722,772502,052349,526160,786484,240421,982309,102125,427349,827271,289232,04990,793604,697487,125333,118156,211431,346369,074273,139124,496412,913287,384189,09288,122
----------------------------------------------------------------------------0--0--0--------00------0--0
--------5,6805,6805,6801,943------3,5671515152,85741,331------7,9067,9067,906------3,2771,43518------------------011,0700--011,634------09,0401,0009957,0465,153090
537,096334,922197,676592,334535,387234,423166,973586,219454,894243,224196,395415,324399,754240,314163,4251,182,871847,055416,319195,175748,655637,943501,841342,795655,664436,077343,964185,192814,201731,942582,821383,336722,772502,052349,526160,786484,240421,982309,102125,427363,061273,453234,21392,957620,785491,580335,860157,523440,842384,091274,617125,873425,394293,947190,35389,474
540,549316,253248,869468,455436,065205,537136,051547,557363,360196,962142,525569,543513,592369,548213,5061,239,4401,031,383519,595264,270689,349562,494403,728196,324611,596333,236227,11376,718716,085587,538426,879247,360703,584397,943237,74270,245534,635356,707236,01585,078491,264387,534302,616112,141456,633333,549253,308139,167399,353306,661234,543102,595397,424246,156149,20469,814
91,45451,7917,36191,96565,49724,8436,01742,57234,11318,8904,16249,26042,15116,4706,46582,64760,19929,3927,85641,34137,55827,6159,11641,73633,04524,9477,74740,26328,27322,2717,80644,89427,07420,9885,61025,61815,80210,2454,61623,14811,3609,0555,31537,35630,20822,0685,91425,31723,77713,2514,30419,99815,95310,1472,800
1,8135,996--10,6333,436984--4,3663,1302,601--2,6501,9981,948--3,294--------1,498----1,9441,498--------------------------0--0--0------000------0--0
------29,858------10,200668,200------02,23310,806----------------------10----1,4352815----5--0--0--011,070--7257253,59411,6630--8,0409,040--40
632,003368,044256,230590,278501,562230,380142,068600,329397,478215,858154,887618,803555,743386,019219,9721,324,3201,102,388548,988272,126730,689600,052431,342205,440653,332366,281252,06084,465756,349615,821449,151255,167749,913425,044258,74675,855560,253372,514246,25989,694514,411398,894311,671117,456505,059363,757276,101145,806428,264342,101247,794106,899425,462271,148159,35172,653
-94,907-33,123-58,5542,05633,8254,04324,905-14,11057,41627,36641,509-203,479-155,989-145,705-56,547-141,448-255,333-132,668-76,95117,96637,89270,499137,3552,33269,79691,904100,72857,853116,121133,671128,169-27,14177,00890,78084,931-76,01349,46862,84235,733-151,351-125,440-77,458-24,499115,727127,82359,75911,71612,57941,99026,82318,974-6822,79931,00216,821
3,935-1,503-1,1654,92811,8544,509-4,602-5,573-2,820-1,490-4082,637918554-7514,2523,3911,478998726451519340-1,319-1,186-1,028-76-9501,6031,535308-695-132-384-203592-496-311-107540434563-32-2,258-1,402-1,196-683-1,384-923-554-256-580-293-103-9
-340,432-207,631-128,55277,643-43,391-94,600-195,040275,169-80,302-155,56164,222120,258-67,355-108,341-26,654205,229-135,229-33,090-51,33235,84410,47719,15390,47720,66628,98726,66148,59747,29145,90146,01886,353-4,64424,75019,32030,263-35,65211,46422,68829,773-55,737-6,283-28,457-75245,88768,39934,807-10,13532,65520,61727,99911,12015,5923,08518,16214,391
1,143,7121,143,7121,143,7121,066,069982,952982,952982,952707,783707,783707,783707,783584,348584,348584,348584,348379,119424,819148,344148,344105,037111,166111,166111,16684,37185,12485,12485,12437,08048,19848,19848,19841,72443,73643,73643,73677,37594,21894,21894,218133,112156,529156,529156,52987,225105,272105,272105,27254,57054,57069,10669,10638,97838,97852,26152,261
803,280936,0811,015,1601,143,712939,561888,352787,913982,952627,481552,222772,006704,606516,993476,007557,694584,348289,590115,25397,011140,881121,643130,319201,643105,037114,111111,785133,72184,37194,09994,216134,55137,08068,48563,05573,99941,724105,682116,906123,99177,375150,246128,072155,777133,112173,671140,07995,13687,22575,18797,10480,22654,57042,06370,42366,652
--52,026--172,583--108,537--45,059--25,822--41,830--21,285--52,899---23,683--44,947--16,680--30,568--16,253--29,216--11,609--17,668--8,330--29,059--18,256018,296010,0990-19,12807,695--16,87609,565----05,2240
----------------------7,530-------------------1,218---136---984--4,101--3,939---7,627---6,908---7,444----0--0--0--------2,2750------0--0
----------------------------------------------------------------------------0--0--0--------00------0----
--1,354--45,182--4,602--40,378--4,324--17,287--2,274--10,504--215--18,036---61--3,125--1,559--3,737--3,809--3,653--3,346---36--2,155019,3590-10,244010,197---262--1,6120724----0810
--69,670--142,773--68,419--142,079--68,982--126,085--63,707--120,663--24,454--44,595--23,329--42,604--20,016--35,659--17,236--36,653--18,984--36,446--18,836029,064012,024023,262011,288--19,46509,921----08,7450
--4,639--8,987--4,689--9,197--4,634--8,998--4,615--8,263--953--1,641--839--1,256--616--1,208--598--1,154--640--1,370--63801,615054601,148--522--8480297----02690
--2,927--7,140--2,781--5,205--2,030--3,330--1,269--1,099--65--106--49--148--74--330--871--167--1,008--158--710345057095--29--5300141----0740
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
---358---3,791---1,081---27,733--171---63,403--199---56,016---264---69,531---84---556--2---194--210---131--31---221---42001,76101100-17,104--188--1,7280435----01550
--232--32----------2------------------------------------------------------20--0--0----141--0010----000
---7,618--419--------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0----
----------------------------------------------------------------------------0--0--0--------00------0----
--24,025--34,164--7,549--30,809--11,540--23,313--10,975--32,622--12,540--35,670--18,864--33,989--12,985--34,919--17,173--25,315--12,735--19,432--9,582019,80009,179029,994--15,103--17,27408,717----06,2470
---15,804---37,232---14,734---66,154---13,206---50,020---29,720---63,875--997---14,827---487---5,226---2,348---1,321---2,153--159--828---18,127---17,818032501,6450162--303---7240-692----0-2,9840
----------------------------------------------------------------------------0--0--0--------00133----0--0
--1,115---58-------66---11---633-------70-------36------------------------------------0--0--000----001----0--0
--11,289---37,426--20,825---37,784---34,654--10,127--1,579--8,179---12,819---3,979---20,751--14,853--15,133---2,684--9,311---42,933---19,783--760--13,6840-34,184016,5190-16,686--350---3,35803,657----0-26,4610
---152,458--192,958---115,984---370,531---47,447---329,859---112,122--280,696--68,459---115,431---89,203---31,541---130,124--59,536---175,243--62,111---133,689---83,461---63,7530-57,5680-12,698031,5630-44,481---57,5570-31,168----0-3720
--48,731---273,672---45,639--301,013---96,981--297,319--17,642---100,098--8,933--55,371--30,596---21,529--27,818---69,385--81,104---1,598--68,689--47,866---34,0820122,717038,4380-26,304045,380--80,705018,933----033,2210
----------------------------------------------------------------------------0--0--0--------00------0----
----------------------------------------------------------------------------0--0--0--------00------0----
----------------------------------------------------------------------------0--0--0--------00------0--0
---103,688--295,343---7,524--359,966---78,387--318,103--30,169--391,266--79,850---3,438---21,448--67,555---38,999--95,121---31,535--94,591---45,788--25,804---52,8490121,531065,673017,200--36,257--79,672020,675----024,1990
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
----------------------------------------------------------------------------0--0--0--------00------0--0
803,280755,0511,015,160952,738939,561666,855787,913448,468627,481406,156772,006439,606516,993226,007557,694229,348289,590115,25397,011140,881121,643130,319201,643105,037114,111111,785133,72184,37194,09994,216134,55137,08068,48563,05573,99941,724105,682116,906123,99177,375150,246128,072155,777133,112173,671140,07995,13687,22575,18797,10480,22654,57042,06370,42366,652
1,143,712952,7381,143,712531,585982,952448,468982,952442,783707,783442,783707,783229,348584,348229,348584,348183,119424,819140,881148,344105,037111,166105,037111,16684,37185,12484,37185,12437,08048,19848,19848,19841,72443,73643,73643,73677,37594,21894,21894,218133,112156,529156,529156,52987,225105,272105,272105,27254,57054,57069,10669,10638,97838,97852,26152,261
--181,029--190,974--221,497--534,485--146,066--265,000--250,000--355,000--------------------------------------------0--0--0--------00------0--0
--190,974--534,485--534,485--265,000--265,000--355,000--355,000--196,000--7,462------6,129------753------------------------0--0--0--------00------0--0
-340,432-207,631-128,55277,643-43,391-94,600-195,040275,169-80,302-155,56164,222120,258-67,355-108,341-26,654205,229-135,229-33,090-51,33235,84410,47719,15390,47720,66628,98726,66148,59747,29145,90146,01886,353-4,64424,75019,32030,263-35,65211,46422,68829,773-55,737-6,283-28,457-75245,88768,39934,807-10,13532,65520,61727,99911,12015,5923,08518,16214,391
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