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三木集团 (000632)


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流通市值: 市盈率: 52周最高:4.38 52周最低:2.97

三木集团(000632) 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
753,327453,958209,624844,871543,627303,944132,590738,845538,852327,490169,193763,403573,218371,732153,699739,450536,998270,576113,803549,810371,818228,67279,283522,880338,014152,75658,991462,234299,592198,74086,801550,693404,412257,504149,072525,081369,370221,81599,926499,750384,753264,248126,028363,747257,227181,14482,170292,662226,723140,26065,742296,275244,183156,53568,961333,128244,756161,53468,685323,291219,997150,63155,696
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28,11218,8338,49729,62622,60813,8285,71926,30921,63815,3649,11913,95012,7929,0873,74712,5799,6755,9612,1588,3845,9743,7801,58311,9677,7324,7152,42115,22811,7936,4072,92816,46912,7887,2772,45219,9099,4167,6932,59711,1879,7695,6422,63212,3269,8265,8261,7478,6287,0783,5982,08710,3516,6004,3663,02021,17213,9829,4632,88314,84911,5605,4661,880
44,15758,29118,78883,25040,14010,9907,27229,8967,0335,5766,75121,82716,98426,45434,37345,50735,96834,722141,11649,84427,97616,9694,42458,45141,52462,34635,66237,59631,59939,44635,99525,51425,48829,0646,09622,69322,53713,4496,17353,11160,29925,61010,06632,12237,81526,0039,83830,93325,90719,2736,81720,20322,9308,2846,26615,5465,9705,4941,82019,5688,2323,5606,152
825,596531,082236,908957,747606,374328,763145,581795,050567,523348,431185,063799,180602,994407,273191,819797,536582,641311,259257,077608,039405,768249,42185,291593,298387,270219,81697,073515,058342,984244,593125,724592,676442,688293,845157,620567,683401,323242,957108,696564,048454,821295,501138,725408,195304,868212,97293,755332,224259,708163,13174,646326,830273,714169,18678,247369,846264,708176,49173,387357,709239,789159,65763,729
763,795508,912208,0751,090,203655,894354,016146,223583,993379,160201,19499,844643,625443,023333,284130,875670,184480,515239,335121,116500,441378,049284,16598,648467,889296,783175,85191,413463,026311,576225,963123,986536,865410,123268,002135,579509,866334,642201,62584,419542,799404,621268,566145,056361,108271,467197,50387,398250,039207,912139,32965,732268,644223,978143,12770,913309,527231,343160,42569,896312,046199,012119,51051,724
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10,7397,6984,64113,4949,1976,4804,43314,40111,4468,2224,72413,0579,6266,5863,81911,8377,7495,2383,56410,6377,9765,4083,25812,34610,0676,5653,31111,6108,9735,8282,6579,4237,2365,2132,5689,1886,8444,7632,4698,1786,4524,4632,2377,0855,1173,6581,9035,8784,2963,2281,8565,6834,3903,1761,6954,5333,6832,7091,4103,9072,8302,1491,340
14,59412,8697,20018,9708,9374,7892,35526,24223,53419,4908,57236,03729,61621,1736,73828,63422,95116,7837,31918,39810,5496,8662,76512,9636,7153,4711,82610,7719,1887,5402,48812,1159,4127,0572,0218,5045,8824,0062,15211,85510,0906,9422,64713,07510,7409,1954,7068,6916,6044,4041,2846,1267,73112,6262,83529,92917,34910,0204,01916,09219,97410,8014,764
25,30521,5018,30817,19165,38728,04918,56021,08133,80333,81724,29727,75328,73318,22312,08456,55827,44028,428140,14654,49027,89926,0958,37157,25747,60037,01213,94751,59732,59235,18522,17451,95345,20829,72024,99226,54452,82340,17227,39726,75634,51721,18416,34920,25314,51811,3768,11425,04820,46813,8676,96321,72133,63610,5689,36937,01435,25818,0213,12927,32325,48234,07616,618
814,432550,980228,2251,139,858739,416393,335171,572645,717447,943262,723137,437720,473510,998379,267153,516767,213538,655289,784272,144583,966424,473322,535113,042550,455361,165222,899110,497537,003362,329274,516151,305610,356471,979309,993165,161554,101400,191250,566116,437589,588455,681301,154166,288401,520301,842221,733102,121289,655239,281160,82875,835302,174269,734169,49684,812381,002287,633191,17478,453359,368247,299166,53674,447
11,163-19,8988,684-182,111-133,042-64,572-25,991149,333119,57985,70847,62678,70891,99628,00738,30330,32343,98621,475-15,06724,073-18,704-73,114-27,75142,84326,105-3,082-13,424-21,945-19,345-29,923-25,581-17,680-29,291-16,148-7,54113,5821,132-7,609-7,741-25,540-860-5,654-27,5636,6753,026-8,761-8,36642,56920,4272,304-1,18924,6553,979-311-6,565-11,157-22,925-14,684-5,066-1,659-7,509-6,880-10,718
8,0423,9105001,95016,2763,37232914,4821,812--------------------3,0013,0013,0013,001505050--86738057--6,2976,1546,0694,4756,4106----72,73037,47443942027,62913,12313,12310,01833,55811190251,043838563--622693--255,1506,3836,4396,605
1,5762810--1,693303--360------------------------111135332------265260178196------6299243----325334----3182992992380102--1791791948636324723105641111
590--2,9062,9152,9122,85520086815953713112,3761,1899972527,5851,1899532936,855140453716131361919875726657096813213----100949784411010--1400--4634470165208118
----------------------1,601--------------10,6843,6233,413--2,5391,5398391,4002,035--------------------------------74----1,024----80--------0----00------
--------------122203----6,7366,736--------------------28--------------------------------------------------------0----013--00------
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9,6764,1915004,85620,8846,5873,18515,1642,1018158,4326,77313112,3761,18999725221,2707,8257,3793,3299,8051,7299351,4373,1836532482036,4886,2526,1444,5537,374959681373,07537,81143942028,04713,59013,51910,10335,0031221001061,0571,017742191,1531,103294485,4206,6556,4516,634
8485602101,035886737972,4541,1107052631,6121,1659894761,2472,3991,2222433,2244,6741,37298114,3697,2561,79847622,5795,6273,5431,29716,3131,0085671851,1741,0507102811,86343619166778631489138340273100965816014639670339277172071551594
5,73373373313,75623,9739,7846,8452,6522,387------------422----502,3195,3392,5002,00012,078492215--373737121,51960----1,1351,135----72,70237,31031030027,80013,03013,00010,00040,365------3,6598705304001,2671,081--0619485160166
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--------------19,49419,696----3,879--------191191--------------------------------------------------------------------------0----00------
--------------------------------------------264------690--------1,4681,468--------------------23--------265265--599------0----00309309--
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6,5801,29394314,79124,85910,5216,94224,59923,1937052635,4901,1659894761,6692,5901,4132935,54210,0133,8723,24526,4467,7482,0131,16722,6165,6643,5811,30819,3002,5365671852,3092,18571028174,56537,74650136628,60213,66113,48910,13840,70553936594,9161,0306764391,9371,42027717826949484260
3,0952,899-443-9,936-3,975-3,934-3,757-9,435-21,093-624-2572,9415,608-976-465707-1,400-415-4115,728-2,1893,50683-16,641-6,019-1,079270-19,433-5,011-3,333-1,106-12,8123,7165,5774,3685,065-1,226-642-269-1,49065-6254-555-7130-35-5,702-417-26597-3,859-1366-420-784-31717314,5945,7065,9676,374
------6,7106,700----490------1,3501,350------------490490490--3,1503,1503,0003,000--------9,0708,2406,7709801761761761761,470------980980980980980------5515305514503,140----0300------
------6,7106,700------------1,3501,350------------490490490--3,1503,1503,0003,000--------9,0708,2406,7709801761761761761,470------980980980980980--------5305514500------0------
477,780340,311169,185444,822323,740185,38679,272207,291152,678110,83941,319321,787261,089207,556134,441360,947250,839195,69982,903278,018202,097147,45172,546417,090347,586235,871142,217432,706289,072203,01170,471286,579192,904108,21643,268213,141164,604114,35158,871225,169149,622105,56771,942158,803113,31378,49838,736144,670107,24869,51018,145118,33577,03254,48422,773163,355135,24396,68227,517107,24192,03573,12426,784
----------------------30,00030,00030,000--50,00050,00050,00050,000------------------------------------------------------------------------0------0------
4,7804,79220746,80535,28412,8134,56015,7591,99110025914,12349237318,69149,00222,11714,38423,965106,94077,28551,48431,26869,16769,96022,87311,1439,19510,6229,1223,06824,93922,84822,69819,69814,06013,97713,9777,43626,01925,7001,02310,87757----------------------0----140--4321
482,560345,103169,392498,337365,724198,19983,832223,541154,669110,93941,578367,259292,931237,929153,133459,950322,956260,083156,868385,448279,872199,425103,813489,407420,696261,743156,360441,902299,694212,13373,539320,588223,992137,68463,946227,378178,757128,50466,484252,658175,322106,59082,819159,840114,29379,47839,716145,650107,24869,51018,145118,88677,56255,03523,223166,495135,24396,68227,531107,54192,03573,16726,806
432,581288,538148,671334,078244,989145,57255,845261,207198,202144,69654,874363,728277,585222,306138,682406,208294,038226,81161,545272,050192,491112,24862,357347,347223,857116,76761,724365,534231,880143,16941,136224,776169,015105,28949,948193,443133,53082,41942,765211,158137,06994,66444,159128,81392,86542,26513,708153,957113,61263,54517,447136,55276,99150,60211,060125,86099,08159,15012,488106,57085,86466,96621,081
18,24211,6946,17527,28115,0319,0723,93020,89414,54810,2135,31827,02220,42113,5607,61226,16118,82311,1926,39431,86023,73115,5597,08733,67622,92412,7595,21523,84419,34214,0907,00820,99514,1707,4773,34716,85411,3687,7673,00312,9147,3044,3912,0189,5096,6114,5711,7808,6416,2714,3452,08910,2054,2172,5062,4948,1714,9362,5401,5225,5584,1692,5761,189
------300------900--------1,725----------------------------113113113--270------450360360--368270----------------------------0------0------
24,0917,27115,4592,08602,18613,02926,83630,37432,83114,57468,11750,39837,70110,53657,02321,95619,85521,893105,41438,50515,39010,405129,744200,158128,69352,26968,63248,95837,67117,88617,89722,4647,26014,91225,70725,70826,71217,02513,13318,8691,03316,44627,568323--------------------0--4057245--6315
474,914307,503170,305363,445260,020156,82972,804308,938243,124187,73974,766458,868348,404273,567156,829489,392334,817257,85889,832409,325254,727143,19679,849510,766446,939258,219119,208458,010300,181194,93066,030263,668205,649120,02568,207236,004170,607116,89862,793237,205163,243100,08962,623165,88999,80046,83615,488162,598119,88367,89019,536146,75781,20853,10813,554134,030104,01861,73014,067112,37390,03269,60522,284
7,64637,600-913134,892105,70541,37011,028-85,397-88,455-76,800-33,188-91,609-55,473-35,637-3,697-29,442-11,8612,22567,036-23,87725,14556,22923,965-21,359-26,2433,52437,152-16,108-48717,2037,51056,92118,34417,659-4,261-8,6268,15111,6063,69115,45312,0806,50120,196-6,05014,49432,64224,228-16,947-12,6361,620-1,391-27,872-3,6471,9279,66932,46431,22634,95313,464-4,8322,0033,5624,521
82844-119218813-6215812187-1,095-73553732035022-62962345612035586-47-121-101290188-1343050910126103102542-195290-12010-27---4-1-211306--101--105863069402512
21,98720,6097,372-57,165-31,220-26,948-18,70654,43910,1908,40414,267-11,05541,397-8,07034,4621,93730,74623,22352,02416,1594,308-13,258-3,6685,428-6,204-75823,898-57,196-24,656-16,187-19,14826,938-7,1317,114-7,33110,1228,5993,160-4,030-11,69611,286785-7,3157717,44923,90815,82619,8987,3763,662-2,483-7,0693191,7842,68320,5338,04220,3498,429-1,8292392,674190
28,40628,40628,40685,57185,57185,57185,57131,13331,13331,13331,13342,18742,18742,18742,18740,25040,25040,25040,25024,09124,09124,09124,09118,66318,66318,81518,66375,85975,85975,85975,85948,92148,92148,92148,92138,79938,79938,79938,79950,49550,49550,49550,49550,41750,41750,41750,41730,51930,51930,51930,51937,58837,58837,58837,58817,05517,26717,26717,26718,88318,95418,95418,903
50,39349,01535,77828,40654,35158,62366,86585,57141,32339,53745,40031,13383,58434,11876,64942,18770,99663,47392,27540,25028,40010,83420,42324,09112,45918,05742,56118,66351,20359,67256,71275,85941,79156,03541,59048,92147,39841,95934,76938,79961,78051,28043,17950,49567,86674,32566,24450,41737,89534,18028,03630,51937,90839,37240,27137,58825,30937,61625,69617,05519,19321,62919,094
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------1------11------------------31--56--53--60--14---1--1--4--1--5--0--1------12--0--60------30------0----00--0--
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---16,641---27,478---45,424--27,767--19,761--23,010---17,889---7,513---23,264--7,430---11,809---17,885---105,745--13,607---27,540--9,323---26,821--24,040---20,059---66,313---34,037---15,110---26,574--39,740---10,7100-3,308--1,035---23,105---37,88105,850---44,100--
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----------------------------------0--------------------------------------------------------------------------0---4,72100---99--
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50,39349,01535,77828,40654,35158,62366,86585,57141,32339,53745,40031,13383,58434,11876,64942,18770,99663,47392,27540,25028,40010,83420,42324,09112,45918,05742,56118,66351,20359,67256,71275,85941,79156,03541,59048,92147,39841,95934,76938,79961,78051,28043,17950,49567,86674,32566,24450,41737,89534,18028,03630,51937,90839,37240,27137,58825,30937,50725,69617,05519,19321,60319,094
28,40628,40628,40685,57185,57185,57185,57131,13331,13331,13331,13342,18742,18742,18742,18740,25040,25040,25040,25024,09124,09124,09124,09118,66318,66318,81518,66375,85975,85975,85975,85948,92148,92148,92148,92138,79938,79938,79938,79950,49550,49550,49550,49550,41750,41750,41750,41730,51930,51930,51930,51937,58837,58837,58837,58817,05517,26717,05517,26718,88318,95418,88318,903
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21,98720,6097,372-57,165-31,220-26,948-18,70654,43910,1908,40414,267-11,05541,397-8,07034,4621,93730,74623,22352,02416,1594,308-13,258-3,6685,428-6,204-75823,898-57,196-24,656-16,187-19,14826,938-7,1317,114-7,33110,1228,5993,160-4,030-11,69611,286785-7,3157717,44923,90815,82619,8987,3763,662-2,483-7,0693191,7842,68320,5338,04220,3498,429-1,8292392,674190
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