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渤海租赁 (000415)


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流通市值: 市盈率: 52周最高:3.16 52周最低:1.84

渤海租赁(000415) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,188,140722,169356,9191,648,8541,152,535742,707503,2122,283,7001,665,4311,053,820531,8852,499,6631,948,0081,299,148660,2692,618,9011,855,0101,133,419423,0591,760,6701,847,5061,215,536616,288950,616715,260448,919221,274690,779526,515342,020170,300638,57190,71662,889----------------2,45526,98920,0668,6704,06629,95622,11512,1338,11226,91419,92610,1563,78538,27931,73712,9765,61032,89619,1348,3962,995
------------------------------------------------------------------------------------------0--0--0------------00----000
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------------------------------------------------------------------------------------------0--0--0------------00----000
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------------------------------------------------------------------------------------------0--0--0------------00----000
----------------------------------------------------------------132,48179,88985,069144,224205,82165,38529,157107,08560,34640,234------0--0--0------------00----000
------------------------------------------------------------------------------------------0--0--0------------00----000
------------------------------------------------------------------------------------------0--0--0------------00----000
----------------------3031534--1,36610,9649441,1163,0404,8493,216--4,4432,7032,141--5,63410,3164,607--6,3802,1452,145--1,110------------------0--167--0------0----000--000
41,47728,98511,78085,13668,13352,92122,036106,22985,49161,92723,073154,57745,90910,45513,102133,34564,31033,22613,850116,883109,74446,87917,18550,759233,24245,0563,84727,699421,58472,68818,32838,18233,34922,74111,182125,62138,37420,9234,43941,97336,35233,8523,50913,0357,6013,69157744,89734,85414,0924,78447,26039,32029,50210,65122,70727,56021,7994,67523,16321,02912,01512,216
1,229,617751,154368,6981,733,9901,220,668795,628525,2482,389,9291,750,9221,115,747554,9582,654,5431,994,0711,309,606673,3712,753,6121,930,2831,167,589438,0261,880,5931,962,0991,265,631633,4731,005,818951,205496,116225,121724,113958,416419,315188,627683,134258,691167,66496,251270,954244,19586,30833,596149,05796,69874,0865,96340,02527,66812,3604,64275,02156,96926,22612,89674,17459,24639,65814,43560,98659,29734,77610,28556,05940,16420,41215,210
53,56731,94619,187100,14883,98757,81034,932146,93993,47763,85726,069284,227208,722147,35162,005304,634197,160121,19880,028280,045214,644152,47552,864173,918150,85995,46949,025153,828143,32783,79841,271130,9513,8722,649----------------4,10018,29411,7676,3452,90820,78115,0379,8005,52929,2288,9765,9551,88429,49424,99313,0666,15619,81911,9837,5412,404
------------------------------------------------------------------------------------------0--0--0------------00----000
------------------------------------------------------------------------------------------0--0--0------------00----000
------------------------------------------------------------------------------------------0--0--0------------00----000
----------------------------------------------------------------59,65740,44121,21672,19463,92533,57621,14845,88734,56915,706------0--0--0------------00----000
------------------------------------------------------------------------------------------0--0--0------------00----000
74,90356,61134,815118,17277,60263,92459,743118,61075,35958,37341,863133,62096,80176,09229,831115,39170,76659,99216,89068,55152,01440,45733,87740,83132,42022,49212,23631,21724,26718,14412,07324,7019,6407,0194,54111,5387,1215681531,0455414921,0524,4653,0399759904,5173,4732,2061,0034,3453,2891,9669173,7872,7091,7895223,1541,442989562
15,3006,1802,42610,4949,5637,8295,63942,79539,29634,91228,53576,08866,78651,83818,626110,78693,26062,69430,43568,77650,48433,17213,07239,87529,40621,6789,77137,27837,33927,52910,18733,91423,16113,9328,23120,39413,9738,5512,68517,54414,9068,440226796482138481,5821,4201,245531754419173123599250227239860381227120
33,02724,28115,29660,50747,75835,24617,98694,02274,38854,39552,850117,12232,25019,97214,457120,47862,75138,60718,25668,76298,13124,49014,61549,77985,40119,7297,76828,319443,76765,3166,21231,59519,96011,1051,90548,46822,1452,3111,4444,3255,6151,9573,40812,8367,7134,8501,86526,29025,80512,2285,59446,23833,09224,88210,25122,92727,06917,3586,61122,42618,2748,4119,386
176,796119,01971,725289,321218,910164,809118,300402,365282,521211,538149,317611,058404,559295,252124,920651,289423,937282,491145,609486,134415,272250,593114,428304,402298,085159,36878,800250,642648,701194,78769,743221,161116,29075,14535,893152,595107,16545,00525,43068,80155,63126,5948,78736,39123,00112,3085,81253,17045,73525,48012,65780,56545,77732,97613,17456,80655,02032,44013,52846,25932,08017,16912,472
1,052,820632,135296,9741,444,6691,001,758630,819406,9491,987,5641,468,401904,209405,6412,043,4851,589,5121,014,354548,4512,102,3231,506,346885,098292,4171,394,4581,546,8271,015,038519,045701,415653,119336,749146,321473,471309,715224,528118,885461,972142,40192,51860,358118,359137,03141,3038,16680,25741,06747,492-2,8233,6344,66752-1,16921,85111,234746239-6,39113,4706,6821,2614,1804,2762,335-3,2449,8008,0843,2432,738
--96,148--1,815080,030--31,41131,411130,28631,411264,33458,1681,107,600------947,641--140,000--641,218----759,561438,774178,597--449,623--147,213--341,030203,11053,958324,043227,06892,20528,09987,50976,35317,545------0--0--0--1,9712,9111,1114002,4703,130008,42310,5053,6255
5,671181510,3095,9111,03076929576218--2,62357,687269--2,9903,0051,117--36,2231,705----6642------6,5445,346----6,6064,2352779,331----19278--45------0--0--0--878787----1391081082,967858585
203,492146,96460,615582,695593,970528,289370,4521,620,557975,012792,676321,5271,463,900921,042640,08871,231911,061890,394793,837494,465760,560------16,29112,9927,693--1,031------------3,8559,356--------------313131061--0--100--4800018129128128
--------0----75,00475,00475,00475,004----------------322----------------0----141------3,137--------------4,409--0--17--0--7,600--0--3,956000--000
15,403992904243,3093,11222,861128,52932,83812,522846932,015905,956916,117729,0057,437,2455,712,0303,726,5881,836,3824,416,5522,540,6421,386,862580,2221,166,35538,6138,7065,80362,75622,8016,90041920,70214,4537,2463,1605,830------------------0--0--0------------100--000
------------------------------------------------------------------------------------------0--0--0------------0------0--0
359,207244,121136,294960,145705,181632,210411,8171,992,3641,293,3011,010,705485,2024,382,2513,390,8072,664,0741,526,08710,525,4418,190,4145,469,1832,740,5577,118,8383,542,3132,028,080837,1722,453,947811,168455,172184,400698,056478,967291,433147,632439,443362,089214,59161,251351,697227,06892,20528,11987,78776,35317,59004,440313107800--9,6592,9981,1984006,4743,26910810811,40810,7203,839218
1,276,787925,555611,9231,522,7241,033,149915,724776,1372,127,0961,378,313975,417350,0201,801,7641,282,850563,474416,2264,251,3603,383,8612,496,6081,266,1766,142,8934,148,9472,368,0851,143,7443,289,4452,116,7401,214,634467,9501,842,7751,424,056947,029338,4891,593,699738,887501,818179,9061,103,152685,942397,965206,559613,668562,179288,5063381,5941,1461,3756164,3193,2278882305,7615,3293,5988576,9274,3908184438,6885,4461,3471,002
8,565----7,3387,4646,6254,354464645--25,67224,26819,2463,3054,264528528--386,346102,346102,34696,69665,149180,56622,355------------------9,418163,300----29,828--10,000------0--0--0--1571515157001,73150003,57810,3983,3980
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------------------------------6,675,1356,656,0106,639,591--1,245,6641,538,6161,496,8861,535,884664,926450,979393,979385,00698,1700----333,232------164,725------------------0--0--0------0----000--000
571,467412,263295,88218,09416,56316,806149,1541,170,960696,002489,985326,2422,342,8241,886,7541,431,670890,9978,103,8166,057,4863,801,1201,787,1824,900,0682,516,0331,420,717562,1041,332,846269,56431,15430,657--0--06,3149090----23,557------18--------0--0--115022743056360--18205
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1,856,8191,337,819907,8051,548,1561,057,176939,154929,6463,298,1012,074,3611,465,448676,2624,170,2613,193,8722,014,3901,310,52819,034,57516,097,88612,937,8473,053,35812,677,3138,305,9425,478,1113,428,5045,375,8023,034,5491,669,960887,8641,957,8941,444,288964,539345,4341,933,245738,976501,908179,9061,277,295872,799397,965206,559643,496562,197298,5063381,5941,1461,3756164,3193,2278892306,2796,0713,6168757,6276,1771,35544312,26615,8624,7651,007
-1,497,612-1,093,698-771,511-588,010-351,995-306,944-517,829-1,305,737-781,061-454,742-191,060211,990196,934649,683215,558-8,509,134-7,907,472-7,468,664-312,801-5,558,475-4,763,630-3,450,031-2,591,332-2,921,855-2,223,381-1,214,788-703,464-1,259,839-965,321-673,106-197,802-1,493,802-376,887-287,317-118,655-925,599-645,731-305,760-178,440-555,709-485,843-280,915-3382,846-1,115-1,344-616-4,241-3,227-889-2303,380-3,073-2,418-474-1,154-2,907-1,247-335-858-5,142-926-789
----------------------397,240----53,03213,39713,39713,39713,39795,003------1,775,586187,7794,3504,350346,050346,100346,100346,1003,006--------110,731----135,000----------0--0--0--1,050--0--900000--000
----------------------397,240----53,03213,39713,39713,397--95,003------191,657187,7794,3504,350----346,100--3,006--------------135,000----------0--0--0----------90000----000
1,693,3091,113,853993,6414,945,1584,329,8113,119,8872,537,4342,008,9431,813,1371,056,536523,2326,029,7805,293,9784,033,2832,373,75010,088,85812,065,8309,474,5988,467,2668,906,0866,057,6364,186,2052,343,1045,730,8363,603,0102,369,4251,163,5052,791,6461,999,4011,110,054221,1052,161,663697,814425,724114,505549,456339,577125,00012,000571,595522,995302,4951,48015,82011,4004,500--15,5505,9505,9504,90031,45011,1009,0001,80022,25218,19213,4923,99229,12617,5159,2703,600
1,008,306973,875982,2152,818,3761,654,3681,229,8831,230,3733,186,5453,015,6082,866,1401,137,5941,501,1281,320,417532,460420,2607,661,1023,724,5252,645,360439,100844,478160,00050,00050,000376,720147,500------0----349,000349,000----110,467------------------0--0--0------------00----000
1,3317337383,6393,1993,2551013,16810,71910,5671,32816,76313,74512,99436855,25912,64512,645--52,229111--------6411690774----------------904--------0--063298--529------0000--010
2,717,3052,101,5271,998,5987,798,7586,024,4804,382,7383,811,9425,557,2585,191,2234,291,9141,832,5788,793,1597,413,4494,949,6173,027,91217,818,61615,816,39712,146,0008,919,7639,897,7966,217,6374,236,2062,393,1057,883,1423,949,7032,383,2011,173,0223,137,7602,355,3061,457,118567,2132,513,7441,046,814425,724114,505659,923450,309125,00012,000706,595523,899302,4951,48015,82011,4004,500--15,5506,5826,0484,90033,02911,1009,0001,80023,15218,19213,4923,99229,12617,5159,2713,600
2,784,4661,721,4301,421,1206,777,1203,965,1491,931,2071,088,3615,204,4234,660,8973,719,9741,697,63410,493,1968,264,9555,467,5112,801,8129,751,5016,715,6534,075,5401,858,1106,395,8404,147,0512,905,4921,413,1203,169,5621,990,6161,381,604587,5922,141,7671,516,301699,899254,3101,281,681389,987159,97650,439244,467193,84446,14923,80176,34948,12119,1361,20010,1507,6184,5504,05023,95013,4504,2503,20028,01120,91113,5423,14424,97614,98012,1306236,77019,18311,8008,516
574,263315,365192,314755,512586,310385,822297,810907,399693,202456,783272,6021,007,610820,329468,941275,984949,505789,195410,786235,456428,812300,376153,16777,583184,698149,41067,29226,564114,901101,12274,66729,04091,61031,09523,61112,74422,376-0----------1991,1819995692851,7591,3349555171,9171,3946524202,3231,7141,0964103,1572,531971468
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