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华新B股 (900933)


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流通市值: 市盈率: 52周最高:2.469 52周最低:1.42

华新B股(900933) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
483,3633,515,1702,585,3551,633,156681,2643,051,7752,210,3511,351,552537,8712,379,6541,603,7321,038,471437,2611,594,4541,069,307664,598291,7441,606,4831,166,933763,842338,9491,908,0371,356,396899,435379,2641,782,1311,153,249726,918293,9341,487,8711,006,696658,148263,3681,384,961965,070614,753223,0221,009,554622,518408,551179,974825,383579,601377,114165,598747,323515,659317,430128,516568,659380,927247,40993,383445,760297,491187,35978,484
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2,82417,04216,41911,6022,69918,39412,8137,9743,44210,9787,7054,7361,80112,9339,4294,03799714,26511,8457,2653,00827,91822,77716,8907,68416,63213,7449,4555,31717,65010,1616,4502,43214,5157,9294,8471,90611,6516,6745,4441,8118,5824,2883,5582,24810,6526,5914,5273,38012,4747,8385,5361,7307,2912,7711,651760
8,42136,03128,02214,89411,41715,81153,80514,74511,73410,66223,7319,7527,30614,95019,85811,33111,3796,65519,13310,10512,7409,57421,7988,18311,9488,61520,8928,1448,8197,51812,6184,8614,3448,46815,0037,9141,6297,2958,9435,4613,1226,8916,5294,4521,4697,2288,0463,7402,2195,7214,7412,7991,7696,7365,3305,3043,385
494,6083,568,2432,629,7961,659,653695,3813,085,9812,276,9691,374,270553,0482,401,2941,635,1671,052,960446,3681,622,3371,098,594679,966304,1201,627,4031,197,912781,213354,6981,945,5291,400,971924,508398,8961,807,3781,187,884744,517308,0701,513,0381,029,475669,458270,1441,407,944988,002627,515226,5571,028,500638,135419,456184,908840,856590,418385,124169,314765,203530,297325,697134,115586,854393,507255,74496,882459,787305,592194,31482,629
319,1781,828,9131,346,973847,852390,9851,641,8251,280,843816,787360,6441,572,0481,107,897716,945316,434998,883690,812447,918197,2621,017,413764,328522,784266,4411,152,233853,890559,224255,2141,181,180767,506500,670220,339999,164720,575450,901184,455968,159717,473459,660193,404741,077488,718298,940134,427554,906390,639255,191111,133529,121398,712247,579107,367396,115282,132175,51774,612293,308209,902130,52460,677
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51,439273,515203,922138,88965,552223,826161,946109,32958,198191,033143,42897,46949,929144,948110,75171,45735,425149,938110,48277,67241,004164,748123,93984,85135,785128,89086,67559,00329,15998,95072,57149,12624,77986,35261,12936,51916,52246,75335,58623,60510,68740,82130,79720,79410,59834,29225,18917,1849,06727,65619,21113,6067,35220,71515,27510,8226,307
66,122406,829317,222222,22883,501357,427240,129151,34655,411179,214137,95492,01633,204127,09490,01258,87721,920137,206104,24374,17832,255194,708142,33097,51038,816152,045101,90668,47221,338127,20688,51562,54727,625127,32691,02458,11119,80064,51537,27224,86911,90672,41453,20435,44413,29065,41546,64028,47611,29547,39733,26821,2858,57135,02924,63016,5195,033
14,37391,06756,62132,58124,84972,94178,94327,82819,10368,59145,78726,36114,52741,79735,83220,81117,75447,52144,78423,34818,19349,85553,01630,91323,39244,65060,05431,18222,36542,13633,07630,50517,79637,47432,07620,6076,27522,15520,24513,0358,28723,27521,44715,9825,75219,88618,94512,7145,28119,43313,5198,5363,95814,82810,7876,7832,458
451,1122,600,3241,924,7381,241,550564,8882,296,0201,761,8601,105,290493,3572,010,8861,435,066932,792414,0941,312,722927,406599,063272,3611,352,0781,023,837697,982357,8931,561,5431,173,176772,497353,2081,506,7651,016,141659,327293,2011,267,456914,737593,079254,6541,219,311901,703574,898236,002874,500581,821360,449165,308691,416496,087327,411140,773648,714489,487305,954133,010490,601348,131218,94494,493363,879260,594164,64974,474
43,496967,919705,058418,103130,493789,961515,109268,98059,691390,408200,102120,16832,273309,615171,18880,90331,759275,325174,07483,231-3,195383,986227,795152,01145,688300,613171,74485,19014,869245,582114,73776,38015,490188,63386,29952,617-9,445154,00056,31359,00719,600149,44094,33057,71328,541116,48940,81019,7431,10596,25345,37536,8002,38995,90744,99829,6658,155
30,002190,113103,00080,00080,000300,000170,000120,00075,000115,72080,63280,00060,0003,001500----16,7658,5898,000----------------------------------000--000------0--4------0------
3418,1501,2331,1551,1131,4811,3381,3387936,254939700321,6781,175688--4,6984,6244,53454403524427815783--646423--2525----553517--114970------0--234234----1414----
6010,1133,7962,9142,20130,01818,4637,370492,8636376185123,618563322391260105346212852245,9372,2862,2782,2012,5882,36730639437467266162858455258167401316186142,2981,2151,3043014,645301127672,3472,1991,9951,719
--150150150150148--------------429429--------------------64----64--------21,47221,47221,472--14,28814,23714,2371,4870--0------0--0------0------
----7,6777,3153,429--2,869439368,353171----4,2171,8471,8471,7473,9901,049699--9,09316,5436,3602612,3407,7737,5176,5614,0725,6673,6773,1405,2415,1683,5771,8915,88011,1699,8235,9178,06111,5353,0062,7169132,795114--01,680158-507,4651,243395
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30,097218,526115,85591,53386,893331,647192,670129,14775,878133,18982,37881,31860,54412,9434,0072,5681,76925,84514,52213,3384010,15417,1796,3862708,62010,2159,8798,8266,7248,0984,0063,17827,17527,13125,3142,05321,08225,89624,3357,5708,57611,9483,1932,7313,2114,0111,4183014,8822,215285622,3619,6783,2392,114
81,032412,215268,028162,19573,125221,594141,77195,08442,622112,19766,83246,03428,320121,20682,59051,02326,327159,163117,01885,94440,467175,582107,46573,04540,240166,855123,82778,47343,211209,400148,36595,14546,042186,058124,43084,00137,213268,745198,477144,82975,698341,514253,388156,56555,673215,864151,85494,90436,299125,58790,40155,77226,612110,07876,63953,33825,378
36,000192,13684,89960,24960,000275,000165,57275,00030,00080,02120834482,61153,060----16,00016,0008,000--17,88914,76114,761--16,20616,20618,26013,60014,3378,1782,300----------117117117--1,720--0------0--0------0----60
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--62,8461,09386386317,37017,40117,40131104,403105,80579,3414,7419,5809,3859,2355,45617,92316,94216,97211,22357036034030045,67733,08424,75921,7591,4323,1711,4349,23336,27137,73735,73730,9152,1287897592,0008,0837,2562,5462,0005,0912,5972,0531,2000------0------
8,680--21,402----572429------231------15----4,630562562164--14,6276,7381,0619,9169,8656,9546,33923,5208,4998,5971,4582,0002,6362,2393,5801,21318,56421,07512,0885,83013,2478,6556,1662,1004,630586601,42383125304,228969412
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125,712667,197375,423223,307133,988514,536325,172187,48572,653296,620172,887125,38233,405213,397145,04960,25731,783197,716150,521111,47851,855194,042137,21294,88341,601238,653182,982128,44684,909248,688168,214107,47656,733224,329164,804121,97771,708272,203217,947166,77989,786357,147273,891167,76663,840223,055159,08197,54337,505125,58791,82456,60226,865110,07880,86754,30725,850
-95,615-448,670-259,568-131,774-47,095-182,888-132,502-58,3383,225-163,431-90,510-44,06527,139-200,454-141,042-57,689-30,014-171,871-135,999-98,140-51,815-183,888-120,033-88,497-41,331-230,034-172,767-118,567-76,083-241,965-160,116-103,471-53,555-197,154-137,672-96,662-69,655-251,121-192,051-142,444-82,215-348,571-261,943-164,574-61,109-219,845-155,070-96,124-37,204-120,705-89,609-56,318-26,803-107,717-71,189-51,068-23,735
4163,6363,3003,000--1,0501,0501,05050600------2002002002001,626626------------5,3803,3842,606--4,7553,9303,450--179,9462,450----9,3756,9401,50040047200--200,887202,820202,820202,66400----720720----
--3,636------1,050------600------200------639--------------------------------------00----0--0------0--0------720------
12,69999,34667,66231,0634,000123,19678,40036,40012,000298,536296,725183,30058,600328,561217,250169,20087,200271,294203,305157,94537,200358,891271,189177,63980,622390,066338,764201,81961,383256,972129,65261,36730,150256,915200,668152,029102,725321,880295,580215,40590,405436,043373,903257,823123,023285,173245,87397,41062,910202,120191,695113,92056,900183,200151,00094,90047,530
--------------------------119,350120,000----79,52080,00080,00080,000----------------308,140198,800198,800----------119,64060,0000--59,73059,7300------0--49,775------0------
1,04713,79013,79013,79013,7901,8161,7891,7891,50021,7952,1282,12882815,4208,0589,49111,82219,04517,73917,73910012,91810,61010,6104,40012,6316,2115,4111,1218,70030030030016,303100100100030030030001,025225225416216216707832161480717136117
14,162116,77284,75247,85317,790126,06281,23939,23913,550320,931298,853185,42859,428463,531345,508178,89199,222371,485301,670255,683117,300371,808281,799188,24985,022408,077348,358209,83562,504578,568332,683263,91830,450453,164203,218152,129102,825450,895362,820217,20591,105496,245434,658258,048123,248486,476448,909300,446265,581251,895192,478114,13657,048183,920152,43795,03647,647
1,271399,057264,425182,87748,331437,842291,941180,184113,224425,257371,504278,93296,457321,813277,624178,51266,307430,262294,993205,07295,854412,922303,257199,81492,932435,427349,341210,94683,928423,386261,411189,52447,894262,092139,41280,96230,062241,561104,19156,14835,378223,421201,311137,01974,269306,870265,240179,631148,131193,119131,71991,46041,240134,453111,24656,51124,841
4,949248,030211,668193,1858,203108,47078,32262,77113,64583,32662,54943,64411,97365,82043,39137,46213,55388,55761,52952,7129,13687,42764,09353,40311,60586,52265,54447,7639,87882,10565,74649,07214,30769,25749,21333,56511,61052,52440,51226,0138,81441,05930,26023,4476,65135,00324,83814,2586,54127,60020,08714,2995,98820,67115,55110,7404,248
--40,922------14,601------12,862------9,664------8,100--------------------------------------00----0--0------0--3,360------25------
13,19020,37711,4228,4263,38218,14016,60916,4636,57748,29845,39346,10144,9727,9034,5694,02073625,49916,68225,7044,60225,65222,01817,1467,68319,54326,2358,1672,76974,12241,35431,18163911,98812,16511,6481,0008,59170039548645497378--3052,2431,7641,8303504693591571,0941,011965127
19,410667,464487,515384,48859,916564,452386,872259,418133,446556,880479,446368,678153,402395,536325,585219,99580,597544,318373,204283,489109,593526,001389,368270,364112,219541,492441,120266,87696,576579,613368,510269,77662,841343,337200,790126,17642,673302,676205,40482,55644,240265,125232,068160,84480,920342,179292,322195,653156,502221,069152,276106,11847,386156,219127,80768,21629,215
-5,248-550,692-402,764-336,635-42,126-438,390-305,633-220,178-119,896-235,949-180,593-183,250-93,97567,99519,924-41,10418,626-172,833-71,534-27,8067,707-154,193-107,569-82,115-27,197-133,415-92,762-57,041-34,072-1,045-35,827-5,858-32,391109,8272,42825,95360,152148,219157,416134,64946,865231,120202,59097,20442,328144,298156,588104,794109,07930,82640,2028,0179,66227,70124,63026,82018,432
-1,274-349140295-1571,7092,124799-704-2,026-1,559-1,315-518824-778-865-1,401-3,999-2,519-2,050-1,213-2,396-347-79156-521-477-380-3661-191-0-3-20-22413-5-1-26-22-17-14-28-28-19-5-105-3022-120-109-80-46
-58,641-31,79342,867-50,01241,115170,39179,097-8,737-57,685-10,998-72,560-108,462-35,080177,98149,291-18,75518,969-73,378-35,977-44,765-48,51743,509-154-18,680-22,685-63,356-94,262-90,798-95,6522,574-81,226-32,948-70,456101,303-48,947-18,092-18,94951,12221,69251,207-15,75131,96234,956-9,6749,74640,91442,30028,39372,9756,268-4,061-11,498-14,74915,772-1,6715,3382,806
491,830523,622523,622523,622523,767353,231353,231353,231353,231364,229364,229364,229364,229186,248186,248186,248186,248259,626259,626259,626259,626216,117216,117216,117216,117279,474279,474279,474279,474276,900276,900276,900276,900175,596175,596175,596175,596124,475124,475124,475124,47592,51292,51292,51292,51251,59951,59951,59956,90945,33151,58351,58351,58329,55936,83236,83236,832
433,189491,830566,489473,610564,881523,622432,328344,493295,546353,231291,668255,767329,148364,229235,539167,493205,217186,248223,649214,861211,109259,626215,963197,437193,433216,117185,212188,675183,821279,474195,674243,951206,444276,900126,649157,504156,647175,596146,166175,681108,723124,475127,46882,838102,25892,51293,89979,992129,88451,59947,52240,08536,83445,33135,16042,16939,637
--702,079--349,297--570,549--226,339--221,176--74,534--62,083--5,917--22,559--14,621--149,377--62,156--139,452--41,447--68,028--13,453--122,005--61,878--65,99009,282--56,580--22,628053,494--21,407--29,025--12,7242,14018,269--6,177937
--------------------------------------------------------------------------00----0--0------0--4,912------0------
--------------------------------------------------------------------------00----0--0------0--0------0------
--21,037---1,520--6,710---1,157--26,947---999--3,562--766--13,723--988--5,751--328--1,304--226--1,818--32--7,311--63--3450-47--1,561---17--74---72---27------2,477------
--154,047--78,127--141,593--70,854--143,045--81,460--142,993--72,463--138,419--69,241--130,869--64,654--124,441--59,804--107,731--51,487--92,465--45,464--66,683033,118--51,551--23,223042,169--21,249--37,526--18,7279,46333,102--15,7697,854
--16,671--8,547--11,348--5,900--9,687--5,353--7,872--3,677--8,068--4,253--7,101--3,440--7,291--3,269--6,301--3,062--6,161--2,924--3,87301,346--3,933--1,822--2,549--1,250--1,730--7233621,565--715356
--7,628--3,249--7,570--3,601--8,496--4,069--7,158--3,046--5,783--2,909--4,962--1,335--2,606--1,006--1,474--646--1,144--588--1,1930374--492--212--516--299--216--19397276--16984
---------------------------------------------------------------------------4950----0--0------0--0------0------
--------------------------------------------------------------------------00----0--0------0--0------0------
---18,885---85---1,762--363--1,175--862--10,900--454--1,325--219--723--188--486--154--1,214--498--630--263--3730128--214---267--510--58--711--2430-268---152-116
--2,230------3,500--------------------------------------------------------------00----0--0------0--0--2000--41
---530--153---358--347---270---436---86----------------------------------------------00----0--0------0--0------0------
-------------------3,267-------2,689-------------------422---1,230---320---1,107--440---720--223--00302---330---109------448---340-------360------
--------------------------------------------------------------------------00----0--0------0--0------0------
--24,612--19,022--45,122--27,404--64,118--41,803--57,231--33,297--66,888--37,068--65,336--33,451--62,386--29,886--59,334--29,382--52,609--24,970--31,228013,905--19,704--11,759--19,649--8,555--19,463--10,0314,79714,632--7,7893,943
---10,853---5,030---8,351---5,398---10,841---6,005---8,551---2,278---3,756---1,781---957---340---971--266--119--13--209---21---5,4300-5,095---77--0---56--0---223---217-217-15--6231
---5,303--3,809--9,477--5,438--11,243--2,596---4,026---5,590---8,747---5,327-------1,377---3,484---3,888---5,123---5,390---2,121---841---8240-1,364---1,557---736---2,290--279--1,606--360---786--22--
--418---1,288--1,624---612---1,581---3,144--1,659------4,280------4,143------------------------------00----0--3290-296---58--0---22--0---26--
--11,036--4,177---43,803---16,785---9,914--3,964---3,209--4,968--8,936---9,399---32,808---25,579--2,820---13,636--17,991---896---15,478---23,663---29,9390-15,770---4,322---9,535---5,035---11,475---9,869---6,821-12,608-12,405---5,609-9,679
--2,113--26,015--23,051---65,262---46,411---39,627--6,549---3,669--48,296--6,403--44,990--53,941---83,076---20,738--14,588--20,635---107,053---51,405---32,0210-15,042---16,960---18,83101,022---12,448---10,932---10,903-13,4905,886---14,723-9,243
--63,044---65,179--27,049--19,024--2,528---43,064--28,533---31,235---27,821---34,600--5,690---39,980--48,270---12,286---26,614---36,984--31,472---9,161--54,948038,586--38,651--27,05104,184---9,748--22,455--10,46312,16733,535--18,58213,596
--------------------------------------------------------------------------00----0--0------0--0------0------
--------------------------------------------------------------------------00----0--0------0--0------0------
---1,427---1,194---3,358---1,075-------1,199-------911---2,629---1,366---1,191--------------------------1,335--00-715--0--184------0--0--1,499-3510--886392
--967,919--418,103--789,961--268,980--390,408--120,168--309,615--80,903--275,325--83,231--383,986--152,011--300,613--85,190--245,582--76,380--188,633--52,617--154,000059,007--149,440--57,713--116,489--19,743--96,253--36,8002,38995,907--29,6658,155
--------------------------------------------------------------------------00----0--0------0--0------0------
--------------------------------------------------------------------------00----0--0------0--0------0------
--------------------------------------------------------------------------00----0--0------0--0------0------
433,189491,830566,489473,610564,881523,622432,328344,493295,546353,231291,668255,767329,148364,229235,539167,493205,217186,248223,649214,861211,109259,626215,963197,437193,433216,117185,212188,675183,821279,474195,674243,951206,444276,900126,649157,504156,647175,596146,166175,681108,723124,475127,46882,838102,25892,51293,89979,992129,88451,59947,52240,08536,83445,33135,16042,16939,637
491,830523,622523,622523,622523,767353,231353,231353,231353,231364,229364,229364,229364,229186,248186,248186,248186,248259,626259,626259,626259,626216,117216,117216,117216,117279,474279,474279,474279,474276,900276,900276,900276,900175,596175,596175,596175,596124,475124,475124,475124,47592,51292,51292,51292,51251,59951,59951,59956,90945,33151,58351,58351,58329,55936,83236,83236,832
--------------------------------------------------------------------------00----0--0------0--0------0------
--------------------------------------------------------------------------00----0--0------0--0------0------
-58,641-31,79342,867-50,01241,115170,39179,097-8,737-57,685-10,998-72,560-108,462-35,080177,98149,291-18,75518,969-73,378-35,977-44,765-48,51743,509-154-18,680-22,685-63,356-94,262-90,798-95,6522,574-81,226-32,948-70,456101,303-48,947-18,092-18,94951,12221,69251,207-15,75131,96234,956-9,6749,74640,91442,30028,39372,9756,268-4,061-11,498-14,74915,772-1,6715,3382,806
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