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潍柴动力 (000338)


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流通市值: 市盈率: 52周最高:17.4 52周最低:11.03 H股:9.82(10.3%)

潍柴动力(000338) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312006-09-302006-06-302006-03-31
7,714,4592,752,27815,967,99010,336,5777,025,6473,011,60514,389,3909,847,8416,641,3782,833,66412,296,9638,483,5835,650,0212,323,9227,861,8574,988,4503,381,7581,407,1897,177,0085,256,6793,663,4741,542,0276,663,2884,242,8812,120,015842,0554,051,8092,468,3891,638,420599,9223,692,8442,613,3971,739,554694,6104,602,9423,420,0072,305,2451,039,6524,776,9333,260,8082,049,474924,8272,977,4792,048,7201,308,006565,7082,568,2971,941,4851,332,063458,7822,054,1231,263,857993,493878,706908,555782,808--
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15,4077,61655,58643,10733,44315,55246,73433,60223,54218,84927,83220,47514,45210,18527,12921,30714,0689,31634,36028,24118,05312,47836,91424,72815,4946,27446,42025,12317,2096,39045,13519,98513,7109,50429,32421,04915,2897,52629,19023,79319,4467,06454,94245,76035,81416,87423,12715,3996,9373,7178,2874,9652,794--5,7645,355--
70,34755,679185,775135,93290,52424,676181,534119,86578,61627,201112,94290,09549,61629,833133,55598,69648,25931,157145,97486,74643,77828,317126,866122,16845,63740,701101,59774,46045,90628,47383,38168,17449,40722,09269,40847,01458,76315,91161,72350,96418,0347,47046,40637,45024,0319,01736,98633,98913,6905,64928,12613,31912,53328,13625,92128,016--
7,800,2142,815,57316,209,35110,515,6167,149,6143,051,83314,617,65810,001,3086,743,5352,879,71412,437,7378,594,1535,714,0882,363,9398,022,5425,108,4543,444,0861,447,6627,357,3425,371,6663,725,3051,582,8226,827,0694,389,7772,181,146889,0314,199,8272,567,9721,701,535634,7853,821,3592,701,5571,802,671726,2074,701,6743,488,0692,379,2971,063,0894,867,8463,335,5662,086,953939,3613,078,8272,131,9291,367,851591,5992,628,4101,990,8731,352,689468,1482,090,5361,282,1421,008,819906,841940,239816,179--
5,277,1672,726,7269,544,8056,888,7954,400,9092,074,1048,009,4655,995,5383,560,5171,866,0296,819,5205,089,9673,242,3331,471,4584,335,9402,958,6471,880,043833,6714,162,9903,336,3442,325,2021,174,7823,631,3012,793,2081,417,337697,0732,456,2371,686,2881,079,678510,6602,404,3781,853,5161,287,957660,6833,149,8542,548,6361,870,576858,4683,206,1552,294,0771,435,279679,9522,304,0981,640,2271,044,331439,6251,922,5121,359,225874,358379,9521,420,472833,567732,828603,575586,351562,305--
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1,327,762715,1542,485,3981,933,6881,319,951668,6212,346,8421,771,0871,181,089576,7812,247,1361,751,9561,203,701500,1451,614,3481,119,886799,913361,4311,427,142955,356636,156338,444991,053487,441253,861127,343431,462310,569216,278105,418296,037231,885156,84984,227295,038216,998150,94382,645238,804178,978118,39461,665168,520122,41281,23538,531190,776132,33991,61637,514134,38793,51364,86428,73476,89449,804--
373,756100,790732,882540,584398,634174,887765,680596,237458,850176,061737,077538,397373,590169,389354,965268,283190,73262,079321,927226,839174,53476,740365,529296,769220,73187,652312,793225,557182,10761,267417,384360,437324,525195,217343,053285,657255,345121,033388,839314,614238,330113,835203,570132,34790,53222,408191,859169,316141,98350,943169,434132,601105,78759,48989,14162,498--
417,944222,4151,062,797751,078487,476261,6961,269,508989,301694,646343,7641,008,171614,145417,885280,675892,246603,482371,037172,563767,893627,701436,637225,623722,013405,921220,397118,546422,494274,620150,00384,056427,943277,472143,80771,259318,462193,394137,19164,444163,781140,62946,04439,079158,709120,64768,80719,997135,77397,97860,29028,184135,94393,76153,04350,45271,78146,952--
7,396,6293,765,08413,825,88210,114,1456,606,9703,179,30812,391,4959,352,1635,895,1032,962,63410,811,9047,994,4665,237,5102,421,6687,197,4984,950,2983,241,7251,429,7446,679,9525,146,2393,572,5291,815,5895,709,8963,983,3382,112,3261,030,6153,622,9862,497,0351,628,067761,4013,545,7422,723,3091,913,1381,011,3854,106,4063,244,6842,414,0561,126,5903,997,5802,928,2991,838,046894,5312,834,8972,015,6331,284,904520,5612,440,9201,758,8581,168,247496,5931,860,2351,153,443956,522742,250824,167721,559--
403,585-949,5122,383,469401,471542,645-127,4752,226,163649,145848,433-82,9211,625,833599,688476,579-57,728825,043158,156202,36017,918677,390225,427152,776-232,7661,117,173406,43968,820-141,584576,84170,93773,469-126,616275,617-21,753-110,467-285,178595,268243,385-34,758-63,501870,266407,267248,90744,829243,929116,29682,94671,038187,490232,016184,442-28,446230,300128,69952,297164,591116,07394,619-1,699
975,199468,1051,849,7601,206,788731,788210,5001,186,081675,142236,500113,500372,900322,200227,60012,500163,19844,55233,10011,30018,80020,3003001,00042,30013,0005,000--44,21041,68816,68811,40729,91223,14910,000--2,8621,4021,4021,4029,20812,864----1940----1,7571,4409300--00--619830--
10,0214,39638,18026,07316,4283,42132,42024,12211,2732,71311,85110,3747,7912558,8446,7815,34210316,62812,5937,69326016,69811,7409,8971992,3362,336640--4,9284,9284,6331,4232,060560560--360360360--160160160--0--008648648642632630--
4,2671,5904,2563,7072,8762,4716,3112,8952,7941,55310,5062,8282,1561,38874,42750,32137,03015,89467,44747,02934,42115,16341,8713,512632139928011726492435433-44,2162,5271,6057784,0973,5212,5663881,2531371046547139214645369249169--744868--
------------10,86010,86013,00213,002-----------13,634----4,7394,7394,739--3,711----------0--35,92327,65234,3442,029----------------597597597--0--007,26800--27,26427,264--
33,061--5,742698672--972--2,910--18,6455,7152,00255021,5103,2746,384--6,4835,0084,986--129,137124,223121,7462,73229,13311,78011,7787,45117,639283283--1009,5929,603--10,39020--00----0--00--3,0193,019107,9005,508288--
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1,022,549474,0911,897,9371,237,265751,764216,3921,236,645713,020266,479130,768413,902341,117239,54914,694267,97891,29381,85727,297114,09789,66952,13916,423233,718152,476136,7072,95176,07856,08429,22218,88488,89356,44649,6933,4479,23914,08213,1712,18024,05516,7472,9263882,203893861652,2291,8321,076458,5014,1324,052108,16434,39829,249--
296,503147,352539,392382,114241,904114,128368,360246,895150,62669,113254,167163,377109,16051,869445,970306,844213,48288,706434,534305,467205,16387,273330,970163,06271,74034,135146,838108,50380,81242,207221,884166,804131,68864,467342,110288,710115,16270,841181,263106,91068,83729,507134,703103,25062,93437,366168,283133,05387,23040,979141,539103,59470,03787,669100,73260,173--
1,585,997421,1532,109,4591,522,9731,131,796561,1001,581,401919,169496,24063,000645,713416,465270,77861,504232,89226,937105,30272,72238,329117,78510,333145,159115,379106,124109,714158,460328,221321,529316,48826,824445,47534,88436,63230,03216,71619,43244,08688343,53024,86023,71610,14099299299236527,01330,01324,7454,3464,9483,9703,97068,47580,28671,649--
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80,35372,35987,556------1,2741,290818--5,3544,842----1,551,46719,91919,82518,75447,6591,827----------------0--207,009------14,066--------------49900--0--00--250250--00--
----615952----3,7052,3351,6543,08912,3926,19612,826369980,8304,9852,4575,073--08,472346568--------0513,705------3783953,39518--------31311--916--0032,657123418,1495,600--
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1,962,853640,8642,737,0221,906,0391,373,700675,2281,954,7411,169,689649,338135,202917,626590,880392,764113,3752,231,028434,531343,595182,640525,595425,079215,495240,904446,694269,754181,454192,594475,059430,032397,30069,035888,073201,688168,32094,499373,271308,536162,64271,741224,793131,77092,55339,647136,225104,27363,92737,732196,212163,065111,97545,325146,490110,47074,379156,185189,167137,422--
-940,305-166,773-839,085-668,774-621,937-458,836-718,096-456,669-382,859-4,434-503,723-249,762-153,216-98,682-1,963,050-343,238-261,738-155,343-411,498-335,410-163,356-224,480-212,976-117,278-44,747-189,644-398,981-373,948-368,077-50,152-799,180-145,242-118,627-91,051-364,032-294,454-149,471-69,561-200,739-115,023-89,628-39,260-134,022-103,379-63,066-37,667-193,983-161,233-110,900-45,280-137,989-106,338-70,327-48,022-154,769-108,172--
10,6094,58719,43510,26110,2599,73825,2521,1441,1441,144765,821257,944265,832--144,844137,05658518915,2725,3241,8761,46057,30849,57349,57349,0006,7914,503----7,9972,7722,7722,77263,84314,8439,3042,9549,0028,8198,8198,5307,7661,000----1,0181,017158030,81230,01230,012--380380--
10,6094,58719,43510,26110,2599,73825,2521,1441,1441,144260,493257,944265,832--144,844--585--15,272--1,876--57,30849,57349,57349,0006,7914,503----7,9972,7722,7722,77263,84314,8439,3042,9549,0028,8198,8198,5307,0041,000----1,017--158030,81230,01230,012--00--
1,868,6601,149,0023,353,4741,804,7331,544,742557,0441,846,2281,312,2381,088,202418,1822,293,1072,117,7271,685,4501,044,4734,042,7051,365,0421,216,094765,5331,153,5721,016,708704,761402,811430,354278,54662,77933,971443,235393,250331,82057,220937,078145,85867,78938,963238,461318,434105,74532,815166,419155,660133,52699,477453,778408,475236,693165,266554,240454,464346,546259,525279,758225,276209,39917,649159,26194,260--
----------------------491,851------------252,232253,645--------0--79,76079,76079,76039,880--------139,734--------------00----0--00--00--00--
11,9197,1791435,9085,8961,56211,9127,81511,8365,6373,7429,9153,090--6,09015,4909,91938416,22113,3769,3273,2622,04610,287--56464646--2,0322,0321,9511,9414,665--2,9444,98533,60630,48614,1239,51431,79321,41515,82110,47414,02917,8768,6511,3643,04600--4,0234,903--
1,891,1881,160,7693,373,0521,820,9021,560,897568,3441,883,3921,321,1971,101,182424,9633,062,6692,877,4371,954,3721,044,4734,193,6401,517,5891,226,598766,1061,437,2971,289,053715,964407,533489,709338,407112,35283,027529,832477,559411,62697,100947,107150,66272,51243,676446,704333,278117,99340,754209,027194,965156,468117,522493,337430,890252,514175,740569,286473,357355,355260,889313,617255,288239,41117,649163,66499,543--
1,514,987898,8833,485,8451,635,4091,284,024581,9131,879,8301,161,071888,579362,5463,299,3552,518,3121,949,487987,4172,593,0021,490,829957,812734,1341,309,580809,358565,342271,802830,254424,89645,50916,200326,742262,821216,01984,215255,099194,842125,45243,084137,577105,23846,32526,324251,943235,487180,27938,667469,145362,437223,293153,535439,944367,850277,555178,093306,570266,074233,98316,000162,70090,660--
66,58436,711540,784377,722124,78746,902528,174345,464116,74832,988357,347215,36793,30830,616243,282171,59097,95523,186196,790134,13067,4119,681158,653108,34838,22915,294132,43292,96325,4978,82987,10060,53620,02111,386113,48798,53514,8066,87675,47770,67818,7667,22447,49940,29314,5347,72839,52636,16211,4474,29339,73725,22919,69213,00218,6599,228--
31,62220,956133,851103,24792,61233,068108,86484,45875,20223,78952,52739,36739,3894,70557,45140,79535,9145,07849,74932,92638,3466,23631,02364,37117,60710,59624,72414,54714,0384,80625,64620,57812,4917,23426,77915,5208,5614,76920,15617,27112,3351,76513,2985,2352,971--0--2,667010,80010,00010,000--00--
101,27660,194103,14779,05752,0461,638173,418124,878116,66443065,74151,36050,4614,632183,1967,6086,99318,938148,489149,615139,5363,0137,4941,9211,5781691,191--073643642921554,0274145254,08927,51925,44814,78313,48035,66827,21213,8158,80219,16613,9017,8508611,31200--2,5965,154--
1,682,847995,7884,129,7752,092,1881,460,857630,4532,581,4221,631,4131,121,990395,9643,722,4432,785,0382,093,2551,022,6643,019,4801,670,0271,062,760776,2581,654,8591,093,104772,289284,496996,401535,16585,31631,663460,366355,784241,51693,051342,563255,741145,76654,625255,091204,18761,65637,289354,939331,613213,82859,371552,312429,942251,642170,065498,636417,914296,852183,247347,618291,304253,67429,002183,955105,042--
208,341164,980-756,723-271,286100,040-62,110-698,030-310,216-20,80829,000-659,77492,398-138,88321,8091,174,160-152,439163,838-10,152-217,562195,949-56,325123,037-506,692-196,75827,03651,36469,466121,775170,1104,049604,544-105,079-73,253-10,949191,613129,09156,3373,465-145,912-136,648-57,36058,151-58,9759488725,67570,65055,44358,50377,642-34,002-36,016-14,263-11,353-20,291-5,499--
-4,783-9,3922,9041,5963,346-1,0712,4987,460-3,210-3,2863,24014,631-6,4651,4638,2647,6356,2342,0313,6347,486-6,950-4,610-7,737-6,317-1,8242,4882,4534,176-2,918-1,546-2,801104-573-510-1,379-333-71127-256119-913-192338348-52-0-102-186-133-32-132-260-23821-14-36--
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4,228,5584,228,5583,437,9943,437,9943,437,9943,437,9942,625,4592,625,4592,625,4592,625,4592,159,8832,159,8832,159,8832,159,8832,115,4662,101,4272,101,4272,101,4272,049,4622,049,4622,049,4622,049,4621,659,6941,659,6941,659,6941,659,6941,409,9151,409,9151,409,9151,409,9151,331,7361,331,7361,331,7361,331,736910,265917,235917,235917,235386,906386,906386,906386,906335,636335,636335,636335,636271,581271,581271,581271,581213,404210,140210,140108,167181,040181,040--
3,895,3973,267,8634,228,5582,901,0003,462,0882,788,5033,437,9942,515,1803,067,0152,563,8182,625,4592,616,8372,337,8992,026,7452,159,8831,771,5412,212,1211,955,8822,101,4272,142,9131,975,6071,710,6422,049,4621,745,7791,708,9791,382,3191,659,6941,232,8561,282,4991,235,6511,409,9151,059,7661,028,816944,0471,331,736994,924789,273787,765910,265542,620487,912450,434386,906349,849356,336374,682335,636397,621403,494275,465271,581196,226177,608213,404122,038161,952--
570,183--1,190,701--689,282--1,162,573--588,223--917,837--347,609--359,625--160,151--216,267--130,614--578,450--399,446--381,764--228,946--323,427--208,884--632,000--408,522--799,910--386,484--394,7510142,1630241,1820208,9530279,8080134,28374,624059,095--
------------------------------------------------------------------------------------00----0--00--00--00--
------------------------------------------------------------------------------------00----0--00--00--00--
55,767--46,919--45,143--63,352--17,933--195,014--95,307--98,441--34,923--38,338--19,260--27,540--27,345--23,117--22,529--7,946--7,186--1,860--9,979--50,574--30,626--42,973021,495--37,208--7,709015,423010,410-3,569012,185--
193,630--618,757--165,990--532,116--257,546--508,792--243,396--453,226--221,482--416,421--199,790--302,059--96,185--181,437--86,692--143,591--65,161--133,794--61,435--116,397--56,945--83,843038,847075,044037,709055,251026,14420,370018,650--
232,563--181,998--227,311--201,559--102,647--218,481--118,651--140,736--59,312--111,595--54,634--73,754--6,854--14,581--7,332--4,323--2,120--4,041--2,541--3,758--1,788--3,04201,465--4,312--1,99207,22004,7346,57904,940--
2,845--6,342--3,008--6,717--4,433--9,202--4,371--8,721--4,334--8,144--3,770--6,618--3,470--7,132--3,684--7,313--3,771--7,791--3,712--9,851--4,525--6,97202,990--5,270--2,60604,48902,187-24501,449--
------------------------------------------------------------------------------------00----0--00--00--00--
------------------------------------------------------------------------------------00----0--00--00--00--
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39--38--28-------------------------------------------------------------------103--20--11806--150--1150361050303--
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------------------------------------------------------------------------------------00----0--00--00--00--
------------------------------------------------------------------------------------00----0--00--00--00--
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13,385---48,795--15,577---79,181---45,933---117,331--34,118---20,056--6,349---50,526---41,356---27,094---8,171---1,225--3,105---246---123---104---98--78---7---1640-770-1,90605470-1770050800--
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917,246--1,396,694--929,223--472,629--487,950--1,838,157--1,337,444--1,199,084--532,380---793,095---459,995--108,620--424,966--540,777--728,996---639,610---63,610--251,254--250,483--1,090,763--1,134,721--380,4050608,4140427,3310391,5770132,2410271,574141,6250236,346--
------------------------------------------------------------------------------------00----0--00--00--00--
------------------------------------------------------------------------------------00----0--00--00--00--
3,204------3,011--3,047--5,028---7,577--1,905--20,658--5,566---24,131---822---35,739---22,539--34,788--61,871--69,021--2,020---116,951---6,144---205,591---283,790---270,9210-463,040---250,759---173000-2,440-3970928--
403,585--2,383,469--542,645--2,226,163--848,433--1,625,833--476,579--825,043--202,360--677,390--152,776--1,117,173--68,820--576,841--73,469--275,617---110,467--595,268---34,758--870,266--248,907--243,929082,946--187,490--184,4420230,300052,297164,591094,619--
------------------------------------------------------------------------------------00----0--00--00--00--
------------------------------------------------------------------------------------00----0--00--00--00--
------------------------------------------------------------------------------------00----0--00--00--00--
3,895,3973,267,8634,228,5582,901,0003,462,0882,788,5033,437,9942,515,1803,067,0152,563,8182,625,4592,616,8372,337,8992,026,7452,159,8831,771,5412,212,1211,955,8822,101,4272,142,9131,972,9071,710,6422,047,4621,745,7791,708,9791,382,3191,659,6941,232,8561,282,4991,235,6511,409,9151,059,7661,028,816944,0471,331,736994,924789,273787,765910,265542,620487,912450,434386,906349,849356,336374,682335,636397,621403,494275,465271,581196,226177,608213,404122,038161,952--
4,228,5584,228,5583,437,9943,437,9943,437,9943,437,9942,625,4592,625,4592,625,4592,625,4592,159,8832,159,8832,159,8832,159,8832,115,4662,101,4272,101,4272,101,4272,047,4622,049,4622,047,4622,049,4621,659,6941,659,6941,659,6941,659,6941,409,9151,409,9151,409,9151,409,9151,331,7361,331,7361,331,7361,331,736910,265917,235917,235917,235386,906386,906386,906386,906335,636335,636335,636335,636271,581271,581271,581271,581213,404210,140210,140108,167181,040181,040--
----------------------------------------2,700--2,000--------------------------------------00----0--00--00--00--
------------------------------------2,000--2,000------------------------------------------00----0--00--00--00--
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