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东北证券 (000686)


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东北证券(000686) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-03-31
--------------------------------------------------------------------------------------0000--0--00----012,5287,613----5,617
------------------------------------------------------------------------------------0----------0--00----0--0------
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-------------------1,112,994-921,835-390,696-186,865815,262460,571607,42418,365505,884335,011-805,323-384,330-1,175,157-1,740,537-296,594125,887-255,828-183,614-78,280-60,196-24,67244,211----------9,27336,19360,68178,09861,757--15,22113,3690-62,480-45,609-59,107-34,90916,30322,62915,008-7,50423,5982,343--035,739----
95,808376,172276,612182,71188,247340,506231,224157,34276,767327,969220,648145,47674,905357,714260,958164,02983,079416,205294,488188,62399,142578,577435,430299,26899,585262,924158,05191,46450,480156,847113,43967,90233,977114,73286,79962,88530,653124,27499,21769,94037,863175,801118,69676,51442,871179,180127,44875,32833,604117,52594,80672,25336,063194,489156,321--042,219----
12,000-220,000---140,000-160,000240,00090,00030,000130,000-175,000-95,000-25,000-115,000166,000111,000-9,000-9,000-41,400-12,400-400-15,40020,40060,00031,200-26,800-58,300-38,30061,700-18,30088,30040,00040,0005,000--------------------0000--0--000-9,800-9,800--0-10,100----
176,37368,528-195,531-535,878173,645-339,341-566,921165,188-49,836893,518844,321444,000138,615-239,865475,204231,357-251,307-1,042,401-250,483736,606181,155621,531720,522288,319-223,941386,413238,573-90,576-49,277-99,295110,362176,714132,056237,813134,62841,832--------------0000--0--000--0--0------
--------------------------------------------------------------------------------------0000--0--00----0--6----122
173,389398,863628,724390,893280,644637,359479,139277,846674,944867,1311,061,051519,494625,784551,41182,484149,044383,085234,43860,18588,628155,37969,52471,29310,11310,76968,191183,322154,86257,06846,3648,63756,50631,50629,37865,53534,52925,69766,45928,97627,95911,71797,310132,866125,651122,292791,168622,448143,586184,51238,13326,66729,3819,13319,012852,09457019,95918,417--
581,957866,064836,411154,160515,9411,154,597466,9411,036,6441,384,408944,2781,249,828783,361678,4411,650,5221,390,2171,184,718234,022348,685684,890507,486303,486911,682381,4511,971,080495,882973,883646,397237,59132,384167,544316,648341,122214,176381,923286,962139,246124,207226,926188,874175,997111,336273,111266,784252,334165,162907,868704,288159,806183,207171,961144,102116,64237,693829,4481,000,95812,5867,619351,84218,4175,739
--------------------------------------------------------------------------------------0000--0--00----07,1293,265----4,098
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20,52876,01955,30835,68219,72278,44362,37642,84621,52874,464110,09879,87647,50980,271114,79190,90838,689209,650145,857113,96360,830167,253109,47767,20233,90548,04929,41816,6449,57638,41923,62013,8503,66721,79910,0597,4393,96917,91715,99111,3345,86922,78314,45610,6825,59822,46018,61110,8874,76814,40711,5478,4227,91924,66222,634--03,964----
------------------------------------------------------------------------------------0----------0--00----0--0------
30,840145,862109,86572,82025,668121,96395,56167,32126,039135,614115,42790,67645,387175,793137,135101,99436,428195,886156,882136,53494,009112,55579,96760,05633,91165,16945,33929,80812,93559,21145,71431,44818,84140,85730,10619,6738,74151,42436,68926,13311,19947,02031,50725,97311,78432,91822,35813,2136,25932,67223,76423,0338,18124,05917,7841,0415807,8641,477498
17,46361,89251,60936,33910,19537,53633,42924,70110,95135,75447,09930,07112,38849,93651,76841,90211,526109,71981,79957,56318,852139,288109,81662,05921,73731,63333,64321,17911,76426,22827,96816,9545,2526,83223,60812,9517,24816,15318,47916,32012,77925,71826,73320,1559,82128,60719,35112,1722,35939,39537,22131,5932,16048,01835,1794332042,0901,409590
252,753511,855811,977340,831301,731623,077688,092424,395810,257660,188751,911319,812473,330436,899470,963393,62128,761935,982827,885302,00928,705592,142473,614226,56941,54871,83480,95248,96347,53139,307407,916283,32775,387413,347115,87534,98613,033690,43236,90131,22717,240157,78030,37620,42210,557173,26261,84727,51727,912445,158473,992204,467183,68552,81432,1092,6342,05886,05413,328512
494,685634,228596,742-286,136441,849371,784193,022607,343841,1541,015,7831,143,360520,436624,9721,200,4251,138,474819,278178,5621,971,5571,776,079889,452429,8301,302,615794,1531,537,788709,878741,171450,932234,877108,281404,620514,367429,057258,803706,918478,674186,02343,459775,926695,225533,436347,294307,605434,378329,98270,654257,247122,16763,78941,298531,633546,524267,516201,946149,553107,70611,2376,10799,97116,2145,697
87,272231,837239,669440,29774,092782,813273,919429,301543,253-71,506106,468262,92553,469450,097251,743365,44155,460-1,622,873-1,091,189-381,966-126,344-390,933-412,702433,293-213,996232,712195,4652,715-75,897-237,077-197,718-87,935-44,627-324,995-191,713-46,77880,748-549,001-506,351-357,439-235,958-34,494-167,594-77,64794,509650,621582,12196,018141,909-359,672-402,422-150,874-164,253679,895893,2521,3481,512251,8712,20342
--337,09417,76417,4157,722253,882----18,774792,5126,0544,520126,344587,727497,69627,00026,000608,385233,339227,239109,627912,887180,600197,800163,134236,307221,347149,33048,390251,950198,600104,00030,000--------------------271000--0--000--0--0------
--44,44413,33811,33510,91148,3092,148--41060,7292,9832,86711,03625,5289,43282340033,4848,3253,3741,28011,2233,35410,0543013,8843,6343,493902,9893,2553,255502,8412,8472,8412,8414,9324,9324,9324,9324,6624,4624,46203,6363,6663,63604,7634,7635,12831,4281,428--00----
--2030--181141125------------------------------------------9944351,2571,2501,24713,1292,8152,81042,304--00480--0--00----0--0------
--------------------------2720----------------------------------------------------47227102711100--084400----0--0------
----------975------1186171363211,288167544833151525949329141023,2513,0173,0173,017------------------644637103529900242--3--04----
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0381,55831,10528,75118,633303,1842,26211219,188853,2429,2237,558137,743613,548508,41527,83926,407641,923241,713230,647110,902924,262183,959207,948163,529240,219224,994152,83248,482258,190204,971110,31633,1024,0984,0964,0892,8438,0607,7477,7424,9367,4385,3775,3702723,7943,7013,66695,6064,7635,15251,4281,431--05----
3,46913,2939,4496,4612,0149,8754,4976,0953,91211,0865,6721,9559,97023,35810,5416,1773,16815,4118,7334,8492,71115,4379,1924,2261,7046,9054,0072,3395984,5222,5111,4836195,3952,7161,7788168,3586,8195,2632,00610,6026,9594,0741,41346,14343,5852,7031,3886,7723,1772,2507874,6202,8759874681,7942,908859
--332,254------306,038----33,139820,41739,528100114,161563,479477,71516,98218,762462,840173,175183,807172,1291,116,227186,000205,900178,286220,874229,862158,62065,101293,418246,568126,65845,65820,0595,0595,0591,05914,6006,6003,5253,5254,050--0000--0--000--0--0------
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----------1,767----------------1,1370--24574------245245--------------2----------------------0000--0--04343--0--03----
------------------------------------------------------------------------------------0----------0--00----0--0------
3,469345,5479,4496,4612,014317,6794,4976,09537,051831,50345,2002,055124,131586,838489,39323,15921,929478,496181,982188,657174,8401,131,664195,437210,370179,990227,780233,869160,95965,699297,940249,080128,14346,27825,4547,7766,8381,87622,95813,4198,7885,53214,6526,9594,0741,41346,14343,5852,7031,3886,7723,1772,2938304,6202,8759874681,7982,908859
-3,46936,01121,65622,29016,619-14,495-2,235-5,983-17,86321,739-35,9775,50313,61226,71119,0224,6804,478163,42759,73141,990-63,938-207,402-11,478-2,423-16,46112,440-8,875-8,127-17,218-39,750-44,109-17,827-13,176-21,356-3,679-2,749967-14,898-5,672-1,047-596-7,214-1,5821,296-1,141-42,349-39,883962-1,379-1,1651,5862,859-825-3,192-1,444-987-468-1,793-2,908-859
--5,4305,4305,430------------------13,8348,7345,1344,234406,774349,194348,0741,98022,8017,3101,400--2,5002,5002,500--4,8503,6003,6003,600396,200396,200----200200200200----0000--0--00----0--0------
--5,430--5,430------------------13,8348,7345,1344,23466,7709,1908,0701,98022,8017,3101,400--2,5002,5002,500--4,850--------------------------0000--0--00----0--0------
--------------------------------------------------------------------------------------0000--0--00----0--030,300----
756,1741,799,8041,275,305943,911314,7302,263,6751,849,1861,285,463415,8521,956,7001,444,615967,689650,000795,000740,000675,000305,0002,964,0421,602,756620,937420,0002,938,9821,690,0001,490,000720,000322,718359,820239,880119,940188,065149,915------------------------0000--0--00----0--0------
--------------2,000----9,4004,000--------------------703,982691,98299,779--83----------------------------120,000120,0000090,00090,00090,0000--00----0--0------
756,1741,805,2341,280,735949,341314,7302,263,6751,849,1861,287,463415,8521,956,7001,454,015971,689650,000808,834748,734680,134309,2343,370,8161,951,950969,011421,9802,961,7832,401,2922,183,382819,779325,218362,403242,380119,940192,915153,5153,6003,600396,200396,20000200200200200120,000120,0000090,00090,00090,0000--00----0--030,300----
--200,000200,000200,000--200,000600,000450,000200,000710,102--1,040,000520,0001,270,000--------------------------------------210,000210,000----------------0000--0--00--5,0005,0001,0001,00025,60842--
21,057130,77592,81449,03722,572124,71584,45475,16936,301120,06523,84323,405--140,66025,26861762354,31049,21349,2132,40417,68211,95811,95856623,7007,8297,829--19,57219,57219,572--9,7359,7357,582--23,85421,97019,7011,66415,81113,99313,110017,43616,83916,7960--00--747414251,175--14
------------958958----------5416176176232,790--2,4042,404------566------------------------------------0000--0--00----0--0------
635,8081,767,4891,324,452637,048318,8842,007,131991,230675,857251,1941,127,8951,459,354204--552,1411,602,1071,406,328445,1931,979,6081,300,644804,400496,3101,418,3001,121,174504,772123,957--243,072121,670----------35934----------------0000--0--00----0--0------
656,8652,098,2631,617,266886,085341,4562,331,8461,675,6841,201,026487,4951,958,0621,483,1971,063,608520,0001,962,8011,627,3751,406,945445,8162,033,9181,349,857853,613498,7141,435,9821,133,132516,730124,52323,700250,901129,498019,57219,57219,5720220,094219,7697,582023,85421,97019,7011,66415,81113,99313,110017,43616,83916,7960--00--5,0745,0741,0141,02526,7834214
99,309-293,029-336,53163,256-26,726-68,171173,50286,437-71,643-1,362-29,182-91,919130,000-1,153,967-878,641-726,811-136,5821,336,898602,093115,398-76,7341,525,8021,268,1601,666,652695,256301,518111,502112,882119,940173,343133,943-15,9723,600176,106176,431-7,5820-23,654-21,770-19,501-1,464104,189106,007-13,110072,56473,16173,2040--00---5,074-5,074-1,014-1,0253,517-42-14
32589-3,6371862602753719-254525705119-520-879-660-354-85150422312-88914570-2431-23737877-297-219-174-32-215229-8-63-399-225-95-200-187-58-50-6-21-489-43-464-259-114-383--0-57----
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183,144-24,593-78,842526,02964,246700,421445,556509,763453,494-50,60442,014176,627196,560-678,039-608,535-357,044-76,729-122,398-428,943-224,266-267,104928,381844,5512,097,498464,830546,647298,166107,54826,902-103,780-108,103-121,907-54,234-170,266-18,909-57,07981,708-587,615-534,193-378,212-238,11262,281-63,356-89,51993,363680,837615,393170,182140,532-361,326-400,879-148,480-165,336671,515886,351-65218253,538-748-830
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