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太钢不锈 (000825)


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流通市值: 市盈率: 52周最高:13.4 52周最低:3.47

太钢不锈(000825) 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
8,376,7285,232,6512,265,3847,365,3975,258,2423,450,0351,564,9207,551,8795,592,6783,628,3181,756,9608,114,4705,954,4233,817,6501,801,6447,543,8826,216,4884,134,5091,904,1276,172,9064,773,1672,610,0891,296,9497,650,4436,253,5134,133,0722,003,8829,199,3988,253,7105,521,2592,150,76911,428,6718,857,9475,666,7982,646,72310,714,4408,136,8045,241,5442,415,8919,239,5076,692,0444,451,2872,180,0688,495,0336,434,9634,182,9431,951,7576,858,9894,702,1732,615,3711,260,6338,488,0066,814,0534,324,5232,096,2418,178,3506,093,3283,605,0991,712,9083,805,1772,222,8031,539,801629,160
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2,213762536,24434,14125,48513,7637,967140100683,7663,922181142233303215143141461445790855822101661717276862503,259373708,8461--04,7774,7391,2261,22711,236----------0--0----136--------
60,82535,91937,12862,39168,72530,71615,10746,26537,91525,23513,78123,64936,32120,56211,05514,90333,82219,22810,94224,77438,09717,5416,77719,77738,32121,4287,80518,57224,22011,56829,35514,84518,8509,33427,01820,53329,5158,75511,85119,69546,79216,0748,36733,78786,02410,05832,42826,0656,8642,3611,3454,5553,0532,8191,8295,6164,82359283,8613,26516,411740
8,439,7665,268,6462,302,5377,464,0325,361,1073,506,2361,593,7897,606,1115,630,7333,653,6531,770,8098,141,8865,994,6653,838,3931,812,8417,559,0196,250,6134,153,9521,915,2136,197,8204,811,7252,628,0751,303,7337,670,3106,291,9194,154,5572,011,7099,218,0708,277,9975,532,8432,180,14111,443,7928,876,8825,676,1572,673,74110,738,2318,166,3565,250,3362,427,7429,268,0496,738,8374,467,3602,188,4358,533,5966,525,7274,194,2271,985,4126,896,2904,709,0372,617,7321,261,9788,492,5616,817,1064,327,3422,098,0708,183,9666,098,1513,605,1051,713,9723,809,0382,226,0681,556,212629,901
6,686,7894,085,1421,794,4846,313,1314,577,8823,079,3261,604,8726,676,8995,113,5223,172,1521,474,5646,548,3314,841,6273,236,6951,555,5685,960,9275,038,2473,571,0351,743,8794,981,3413,892,3272,041,0901,004,5217,053,3095,998,4463,970,3651,840,9258,344,7177,708,8215,182,6292,054,68010,662,8138,303,8355,392,6292,492,4659,620,3377,306,0254,694,8992,091,6338,202,6375,814,5203,877,5781,880,9917,776,6505,947,8373,859,7851,819,6846,201,8944,265,6772,315,1751,171,5487,640,2126,208,2353,907,5241,954,6957,381,4585,610,0053,289,8171,581,1063,350,4621,980,7221,378,298581,372
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285,725173,857105,285330,170231,065150,68577,743333,490238,083151,59578,023319,860220,567143,27371,967279,853200,525128,03166,216239,938173,210115,13357,799247,959180,831121,14162,280259,735190,377130,32366,816258,029186,159124,15067,202240,111175,605110,83857,523219,842150,76497,25051,147205,422151,138112,10644,737205,038125,18184,88445,660200,318154,793114,21558,094180,209130,52185,13145,926116,01474,03228,15610,029
267,192152,74545,70759,63643,27334,4529,345139,509131,632111,64053,873301,597230,887140,43651,871182,571143,71569,28638,379175,861117,09581,78816,35760,04238,78620,5855,90533,46430,09420,1379,20288,10974,17043,44913,284141,60292,25760,64523,800221,401191,445117,39264,140103,79080,24659,93817,682114,513104,47861,73922,263291,925265,836146,11261,220348,292218,795139,80169,143138,069100,98949,53315,007
42,30023,41120,88572,52356,83730,98415,43769,07749,95931,22019,15851,11654,80434,75718,50547,10648,00929,30212,47535,27843,19027,90212,44536,13241,66227,39115,02638,01636,62219,91234,94835,26023,23821,97447,17244,94655,96330,85222,58935,76656,08722,08422,79326,54959,23416,45827,5588,16410,0192,4651,3937,0393,9403,7971,9706,6115,80910,9592,2354,2113,29116,1201,872
7,282,0054,435,1561,966,3626,775,4604,909,0573,295,4461,707,3967,218,9745,533,1963,466,6071,625,6187,220,9045,347,8853,555,1611,697,9126,470,4575,430,4963,797,6541,860,9485,432,4194,225,8212,265,9131,091,1227,397,4426,259,7254,139,4821,924,1368,675,9327,965,9145,353,0012,165,64611,044,2108,587,4025,582,2032,620,12310,046,9957,629,8514,897,2342,195,5458,679,6456,212,8164,114,3052,019,0708,112,4106,238,4564,048,2871,909,6616,529,6094,505,3562,464,2621,240,8638,139,4946,632,8044,171,6482,075,9797,916,5695,965,1293,525,7091,698,4113,608,7552,159,0341,472,107608,281
1,157,760833,490336,175688,572452,050210,790-113,607387,13797,537187,045145,191920,982646,780283,231114,9291,088,562820,117356,29854,264765,401585,904362,162212,612272,86732,19415,07587,573542,139312,083179,84214,495399,582289,48093,95553,618691,236536,505353,103232,197588,403526,021353,056169,366421,186287,271145,94175,751366,681203,682153,47021,115353,066184,302155,69422,091267,397133,02279,39615,561200,28267,03484,10621,619
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9,1498,631720--------1,3821,066504--841381381--1,2641,2641,264--151------384----------------------10--------------10------0----------0--03,1493,149----------
1911--672828--1,5731----565656412------538------25------45262762760041------7722--7477517474241264371171971825--1,6611,015326--5223833519790----
------------------------------------------------------19,8921,810--------------0----8364,2964,2964,296--------0----------0--0--------------
1,1211,121--1,9802,335242--14,6559,0722,043--223,1172,00216,2591,4625,5055,4198,0371,7351,655----95950215--5,304154641643,7211,7222,217--6,6985,3914,85714,3394,0307341616,72326,7238,0995,9083,73719,2872,2263,7888,120--0--14,89218,73812,832--10,5385,7833,2739
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10,2899,7637202,0472,363269017,61010,1382,54809203,5542,439427,5252,7266,7695,4198,7271,7351,65504109595021520,3447,7417816632053,7211,7222,217876,7005,3934,85715,9219,0765,7774,8806,74526,7878,1365,9194,45620,0042,2513,7889,7821,015326--15,41421,92516,014510,7355,8733,2739
174,119120,01642,046231,257142,67070,43635,240127,39478,05553,58119,20460,00946,45429,28913,93556,45853,87337,72926,629163,575127,86879,82225,014272,721178,782132,68573,393408,430340,235253,399169,873685,772504,621295,720144,691410,859299,240164,83278,720302,404237,528128,93432,754356,405272,686174,34182,496514,094338,574257,652156,823597,642321,031179,605136,553839,635766,955295,265209,412627,010413,027144,48611,545
54,84454,84454,8440----------------------32,16737,60437,604--49,00049,000----4,498------1,5001,5001,500--6,8606,8606,860--51,9402,9402,940----------13,87413,8741,55991526,02313,6632,104--45,63520,75020,750--70,518--0----------
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------------------------------5,437--------------------------------------------------------------0----------0--0--------------
2,5311,0315002,1972,156----10,1992,6172,5665662,1686,4671,001112,08662,0062703,8057507421,8813,9261,616767--47----228--7331806294435390556442,0619469231,6592,9071832,1591,1423,2212,1436196,588171698498165097891466765
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231,494175,89097,389233,453144,82670,43635,240137,59380,67256,14819,77062,17752,92130,28913,936106,14891,48477,33926,900216,381177,61880,56426,895281,145180,398133,45273,393409,977341,735254,899170,101692,632512,214302,760144,697463,093302,614168,16278,774303,048239,589129,88133,677371,938289,467176,08485,570541,260355,458261,899157,442649,865341,952200,424136,636910,252767,121295,265209,509627,901413,494144,56211,550
-221,204-166,127-96,669-231,406-142,463-70,167-35,240-119,983-70,534-53,600-19,770-61,257-49,367-27,850-13,894-98,623-88,758-70,570-21,481-207,654-175,883-78,909-26,895-280,735-179,439-132,950-73,378-389,634-333,994-254,118-169,438-692,427-508,494-301,038-142,480-463,006-295,914-162,769-73,918-287,127-230,513-124,103-28,797-365,194-262,679-167,948-79,651-536,804-335,454-259,647-153,654-640,083-340,938-200,099-136,636-894,838-745,195-279,251-209,504-617,166-407,621-141,288-11,542
--------------------------------------------------------------------------------------26,65026,65014,1508,75012,50012,500----347,561327,1772,5002,5003,7503,7500--67,02867,02867,028--
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321,600181,600181,6001,896,4521,435,262906,262568,2811,475,437696,100292,600145,0001,675,0171,040,117279,540202,0001,540,0651,088,956469,556283,9571,483,1791,322,624913,843443,4673,416,9872,789,3681,463,235456,5333,331,0292,778,8861,698,919857,6382,524,7132,080,4011,341,636673,1761,128,0661,200,334593,569178,3421,358,378924,860468,182302,0211,952,9661,183,4001,099,200460,0002,232,1211,427,1211,066,052325,0003,966,4902,356,0771,426,006655,5002,127,2231,409,666894,501454,890765,828465,974110,00015,000
----------------------------------------------------------------------500,000----------------------0----------0--0--------------
50,24033,84919,33780,06677,92239,0253,609138,57275,68434,418--2,3676,0626,6142,11113,39214,2296,5508,488902727272,705----2,68725,925----74,43224--39513,1402,3651,57876422,6142,6221,95279911,1341,3578824224,15319,68511,0111,16215,7454,8403,7374502,1812,082370168829------
371,840215,449200,9371,976,5171,513,184945,287571,8901,614,009771,784327,018145,0001,677,3841,046,180286,154204,1111,553,4571,103,185476,106292,4461,483,2691,322,651913,870443,4933,419,6912,789,3681,463,235459,2213,356,9542,778,8861,698,919857,6452,529,1452,080,4251,341,636673,5711,641,2061,202,700595,147179,1061,380,992927,483470,134302,8201,990,7501,211,4071,114,232469,1722,248,7741,459,3061,077,063326,1624,329,7952,688,0941,432,244658,4502,133,1531,415,499894,871455,058833,685533,002177,02815,000
1,024,403432,813146,1572,227,4881,543,672869,069427,8671,631,440807,637482,380383,4632,281,8941,677,658770,292438,2972,025,7271,684,057710,460375,4761,707,2981,417,9341,036,154318,1093,216,1242,413,8911,267,607347,8963,282,9002,415,8181,617,799634,0172,036,5921,669,4411,109,112391,5271,650,7691,251,909696,617212,7281,545,5361,059,684658,192213,6961,734,8181,134,1821,024,974354,9742,374,0931,680,9971,321,247445,0043,312,7612,377,3341,262,061466,1481,210,472708,143516,000203,000179,90935,1094,100--
139,294114,53212,535145,655131,294101,65523,561151,997134,182107,10231,377253,985234,94362,75139,286159,867135,49793,93641,256153,696125,31480,26831,279172,435136,89589,55330,794208,531161,730101,42040,511164,069133,60860,44425,529182,251146,56195,70932,893203,826149,675114,52023,964186,921147,884113,87423,775188,762154,27468,34636,767275,739243,526184,05349,217164,813127,131101,69114,34386,44647,00242,9201,895
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82,45751,02016,56073,28261,01943,4478,44295,36922,97822,68022,49684,81896,369106,85054,49397816,1959,67079215,85616,6407,91914,4581,34922,54217,127--4,0439,0689,474021,258368335343,0782,8381,35610,133--1,046369124--1,8781,7327963,95022,5134,59514220,18914,48611,321--1,60512,0998,257--3,3922,14866--
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