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中山公用 (000685)


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流通市值: 市盈率: 52周最高:9.33 52周最低:7.59

中山公用(000685) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
57,229225,539163,92493,29737,707238,975158,95896,29544,834232,384165,096100,48554,199181,482127,71781,75537,007154,274106,86469,23732,866129,04989,33155,51824,917117,75784,46249,50623,64490,13663,17638,53517,46985,33059,15834,72315,29480,41455,28835,21115,63877,42356,31434,60317,03383,61159,96034,27215,94267,92044,51426,2421,2946,6104,8432,9161,5226,3214,4823,2821,489
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
----------------------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
----------------------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------2,9192,0569891,390728112----------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
28568547604543,0112,2881,7207453,1342,5792,1251,0221,3781,0484631451,06591444259390--------111--------351351335335360360360375--------342--0--41310--406--0--0--0--
11,51162,07354,81131,2099,84477,71053,39231,96913,37268,37642,68529,14113,96643,00543,98524,19613,57439,90627,04117,4978,43030,12150,86012,8285,37026,81919,19812,5702,98533,64822,07713,7417,33630,71620,91315,8327,34824,92534,60714,3365,7654,73015,6259,4995,0275,12516,93611,6075,5891,94016,4338,0138661921932701,4961,112272129
68,742288,468219,590125,26648,005319,696217,557132,04059,939305,283211,088131,86469,188225,865172,751106,41450,726195,245134,81887,17641,355159,560140,19168,34630,287144,576103,66162,07726,630123,78485,25352,27624,805116,39880,42250,89022,977105,69990,25549,90721,77882,15271,93944,10122,06089,07876,89645,87921,53170,27460,94834,2561,3807,0765,7643,0091,7927,8165,5943,5541,618
26,939110,60573,98746,67523,031119,66288,03056,22834,370104,66072,55143,52423,52885,60660,34739,97222,48375,17249,51730,45716,57752,22636,25922,12210,20547,59831,61219,8979,64638,56327,41017,8699,15536,12028,71017,4747,80740,77722,22615,1076,52338,12026,88617,1168,30234,48124,65414,7006,88728,92819,95912,26289730705297321,410728621276
-------------3,243-65276918,05515,0512,150----------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
------------15353--10----------------------------------------------------------------------0--0--0--0--0--0--0--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
13,32146,00035,81125,20013,95639,37529,96820,72811,01236,98127,18915,0387,06424,15118,57512,8076,59123,10417,22911,8267,02819,94514,84210,2745,54218,24214,5149,8384,82314,57610,9057,0013,98213,3889,9436,0853,56212,7429,3326,2253,35411,9608,6605,8443,44810,4477,6365,1333,1198,7446,1493,9988661,2158455393581,072891685437
3,98415,12811,2017,7022,83217,68213,86310,4584,62917,20713,1148,4604,48214,59610,2187,2253,98414,73711,0478,3313,17110,9678,3346,1623,1549,7987,65210,3142,1836,2884,7953,1191,7266,5495,8422,7151,3427,5665,8663,8941,6756,9345,5414,0291,5048,3836,8044,4592,4976,6365,6693,9823082,0111,6991,089551,8351,338973176
13,96658,09062,50632,95811,37459,75250,67729,64213,64470,89845,66630,25915,89445,11346,25326,64312,07439,04928,44717,4978,43144,25152,03813,8436,28830,94122,36218,5218,62833,04222,96014,6088,52933,16019,24215,4196,78825,15634,99613,1686,61516,43326,98015,97313,59511,19119,7499,6135,4535,50420,2109,6982666941,5491884311,3031,510581428
58,211229,823183,505112,53551,193236,470179,296116,45764,476247,801173,57199,43150,968169,465135,39386,64645,132152,062106,24068,11135,207127,389111,47352,40025,188106,57976,14058,57125,28092,46866,07042,59823,39289,21763,73741,69319,49886,24172,42038,39418,16773,44668,06742,96226,85064,50258,84333,90617,95549,81351,98729,9401,5294,6514,7982,1128755,6214,4672,8601,316
10,53258,64536,08512,731-3,18883,22638,26115,583-4,53657,48237,51732,43318,22056,40037,35819,7675,59443,18328,57819,0656,14832,17128,71815,9465,09937,99727,5213,5061,35031,31519,1839,6781,41327,18116,6869,1973,47919,45817,83511,5133,6128,7073,8721,139-4,79024,57618,05311,9733,57620,4618,9614,316-1492,4259668979172,1951,127694302
6,008181,680168,810119,60043,589181,332112,13168,12421,812365,983229,36176,05351,603340,270267,750181,650107,850177,30381,20040,30018,300688,700546,300420,200183,000321,166184,500115,60082,000194,1712,8732,873--6,0446,0006,00014,0008,3408,3408,3408,34010,9157,4107,1617,0214,0894,0663,9703,9701,7993,2342,384851,009671541666,3801,8680--
2,65040,20536,5969,1294,60725,5034,2252,89915342,93134,1271,68092137,42933,3784,22071668,29666,7942,26120224,89021,91519,8791,77037,83933,67118,4182,39719,11616,5835,29523425,17923,4484,4475430,58327,65318,62710216,89315,39614,34823720,12718,88518,1062,33546,19643,133318481,0636854896911726178
-2596-26-16-9---21-11-21204-1658699697--58420--410022212115722--31313110644442,7512,7502,7502,7507,0988,7315,8352331110101242424--0000
------------0------------------------------------------293------2,851------0--------------------0--0--0--572--0--03,3440--
------------0----1,902----------------581581581--------542--------------------0--0----------0--00--1,6991,5810640--0--0--0--
----------------------------------------------------------------------------------------------0--0--0--0--0--0--0--
8,656222,482205,379128,71248,187206,836116,33571,01221,963410,828263,48877,73752,523378,356301,827186,567108,566246,183148,57743,14319,084713,593568,215440,079184,770359,569218,192134,04084,705213,29419,4588,1713,08531,25429,48010,47914,06438,98735,99726,9718,44630,55925,55624,25810,00731,31431,68227,9116,53949,70647,9592,7121972,6681,3801,0541356,4975,238178
15,19255,62339,78226,86218,35885,16267,41743,21423,94166,70442,50127,30014,15632,08315,3039,5383,90726,8925,6822,6791,24018,77211,0937,7133,55121,24214,1838,1884,57520,8039,2736,8533,39219,88613,3158,8765,05826,39517,80115,3872,85321,78212,4809,9873,98529,75323,74617,0455,89622,29714,69110,87103102742384947728726890
12,321178,949144,514128,75869,546211,171175,920101,32559,318338,357260,644132,94431,800315,889259,964184,258102,800329,676252,622183,977103,269674,199539,400429,800196,200391,796268,630119,00088,500205,00031,0006,000----4724728,0008,84616,1437,0914,31620,44321,17521,4763,06310,51733,4133,8531,4705,0481,2801,140855,2649945081753,2491,8111,810--
------------0--------------------------------------------------------------------------------0--0--0--0--0--0--0--
----------21,97116,23916,15916,2332,45015,738----1,2411,241----3,6357,7097,7097,7098,0628,108----18,81518,81518,81518,81572----6,000------03,452200200----550----33,272--0--0--0--0--0--0--0--
------------0------90----9--4----------------4,3724,372------0----830830--0--------------2618016311212921,4870--0--0--591280--
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27,512234,572184,296155,62187,904318,304259,577160,69899,491407,511318,891160,24545,956349,213276,516193,796106,712360,202266,012194,365112,219701,033558,601437,513199,751436,225306,000146,003111,890225,87540,27412,8539,39220,71614,6179,34913,05838,69234,14422,6797,16942,22534,20531,4647,07473,72357,32221,0107,37827,43717,45812,011855,5741,2687462243,7852,2272,07890
-18,856-12,09021,083-26,909-39,717-111,468-143,242-89,686-77,5283,317-55,403-82,5086,56729,14425,311-7,2291,855-114,019-117,436-151,222-93,13512,5619,6152,566-14,981-76,656-87,808-11,963-27,185-12,581-20,815-4,682-6,30710,53814,8621,1301,0062951,8534,2921,277-11,666-8,649-7,2062,933-42,409-25,6406,902-83922,26930,500-9,299112-2,906112308-902,7133,012-2,061-82
----------3,4033,3032,5591,7673,009797--------------------86,106331331331--------402------------0--------1,703------3,1363,1365,000--1,5301,4700--1,2501,2501,225--0--0--
----------3,4033,3032,559--3,009797--------------------331--------------402----------------------------------0--1,530--0--1,250--1,225--0--0--
20,280225,032220,32957,32252,788255,928243,72723,00020,000102,600100,000100,00030,000130,000130,000123,00020,000115,000115,000115,00050,000----------------2,500------1,5001,5001,5001,50028,00077,76018,00011,00038,50034,50097,50022,500100,71591,71538,71534,71591,20061,33950,836--0--0--500--0--
--------------99,50099,50099,50099,50099,500--------------------------79,20079,200------------100,000------129,620--59,76060,00069,72070,000--70,000----0--0--0--0--0--0--0--
4041223255371911621076215662443136226544325563851412824772797921619215065219----------0--------3,4381,964--04,5401,4359210028,77827,180--0--0--0--0--
20,320225,445220,56157,37752,825259,522247,192125,165121,329205,266200,359199,54430,031130,362130,265123,04420,032115,556115,385115,01450,01286,9301,10241040979,41679,39215062,9541900101,5001,5001,5001,500157,62077,76077,76071,000113,361106,46497,50092,500108,39196,28644,63634,71592,73091,58778,016--1,2501,2501,225--500--0--
773164,640164,3909,3909,390236,071106,897105,99325,000145,100130,000130,00020,000145,001145,000145,00035,00060,60061,22031,270--1,27411,73474745,5503,050----5,7003,0003,000--171,39184,82474,40067,00097,57087,13080,10074,500104,730100,70083,60078,10069,63360,63357,63336,133139,760103,33556,210--0--0--500--0--
5,98554,85152,51513,5155,91737,86227,8886,9451,04544,31537,5223,7331,33744,14137,0865,94958667,58455,40253,5713,88739,72733,9449,73014718,05712,49311,83017213,8248,1502608415,66810,1564,2883,51517,69816,5833,8992,9822,7462,1371,44881916,34514,8191,9601,1917,7115,6934,200--475475474--53950247129
--505279279--2,343280155--264235127--256256140--9,9843,8263,3923,2725,174------97------69------64------117------------19----0--0--0--0--0--0--0--
96302877272--8,6847,8917,86917,585748735735549504--8,9425353--1541270------------2424243,0812,246174169--675725824289289289414132217521,79118589373--0--0--0--
6,854219,793216,99222,97715,380273,932143,470120,82933,914207,000168,269134,46822,072189,690182,136150,95335,586137,127116,67584,8933,88741,15545,8049,80322023,60715,54311,83017219,52411,1743,283108190,14097,22678,86270,684115,268103,78084,05677,740107,500103,12685,33679,20886,02075,49359,62637,345148,223110,81960,59589848475474--1,03950247129
13,4655,6523,56934,40037,445-14,410103,7224,33687,415-1,73532,08965,0767,959-59,328-51,871-27,909-15,554-21,571-1,29030,12146,12545,775-44,702-9,39418955,80963,850-11,680-166-16,570-11,155-3,283-108-88,640-95,726-77,362-69,18442,352-26,020-6,296-6,7405,8613,33812,16413,29222,37120,793-14,990-2,630-55,493-19,23117,421-89402775751---539-502-471-29
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