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天奇股份 (002009)


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量比:1.34
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流通市值: 市盈率: 52周最高:13.3 52周最低:7.11

天奇股份(002009) 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
90,332248,192178,438108,16154,010231,815184,165109,25251,957264,552202,072113,23471,154187,131139,435100,35143,083226,027139,31188,14549,778234,153141,17187,55254,083216,518118,50174,86541,517201,63198,01574,13638,189189,57096,99071,14133,229176,40998,46274,54733,786133,65370,22439,18319,15055,42740,64127,89115,21566,07148,47935,26015,30064,81531,85717,3729,31323,91313,9657,0682,607
--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--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--
1,1088,6586,9824,5261,7518,1086,0954,7032,4157,4995,1583,2521,5326,6265,7524,2062,4356,2044,3612,4801,1585,6974,9363,5191,8555,4053,6612,4881,4343,0301,4659495281,3251,3919344692,3501,015679459518898317284398161791716200--0--0--0--
6,07616,17415,43911,3895,65115,72215,81812,2007,7997,20511,7026,47713,7387,06511,3189,7336,4165,53519,52617,4473,61635,8576,8165,7828,46110,39611,34110,5685,59913,4627,3405,6771,4748,69911,3407,4096,1156,93023,1108,16210,70413,07081,37116,22010,74812,05712,9591,2766384,4612,9832,8411,6191,4983,8808149457,4777,5871,9641,208
97,516273,025200,860124,07661,411255,645206,078126,15462,172279,256218,932122,96386,424200,822156,505114,29051,934237,766163,197108,07254,552275,707152,92496,85364,398232,319133,50387,92148,551218,123106,82080,76240,191199,594109,72179,48339,813185,690122,58883,38844,949147,242151,68455,48529,91667,76853,99829,32715,86070,62351,53338,16316,91966,31335,73618,18610,25931,39021,5529,0333,814
71,657193,117154,37391,50245,889152,533161,04298,71549,052165,252156,24396,45051,404134,440115,00282,96236,439158,186101,37266,20435,353149,55487,35156,96527,384155,50582,71052,84024,029164,94374,02363,42135,140136,78982,29063,11530,687140,30586,10752,07028,368106,25771,05533,47116,88642,98533,11319,6629,72658,35546,37734,27918,60951,15722,82613,8967,71923,28615,7097,2103,381
--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--
11,08430,34721,72915,9509,97931,69923,10017,27410,39131,07022,52315,7789,53126,86218,19611,6906,85524,99918,87213,0607,32924,44915,29210,6466,35418,78114,1709,8695,69018,55912,7589,1174,85118,63816,97411,5925,66121,15013,8759,7848,40313,8989,3736,5262,9419,2864,3892,8931,7015,3403,9062,6181,2124,4922,9731,9241,1471,8801,261988729
3,79710,5828,6684,0682,28816,39813,6959,7515,24817,63914,31110,6864,90415,65012,3298,3203,80415,20613,2009,1245,27911,5886,6054,4181,76910,1948,5285,3113,1848,7406,3514,6922,7258,6006,1053,8191,4248,5076,5834,0962,3923,8183,0662,1319873,5382,6031,4928536,0465,3424,0381,9164,7843,6051,7757452,7811,9991,273833
7,94123,55528,27716,23211,18735,46128,11817,96716,52928,74725,39417,98820,77721,30629,33621,43614,46836,12936,21431,92113,91518,81019,87816,84916,68928,61923,19819,85521,60412,78128,03621,22417,13433,92418,07212,69311,35214,89418,9099,05813,1847,12961,2048,9524,51110,32918,2304,8292,9409,0868,2076,0723,7615,1228,2374,1333,8284,7995,5413,1061,639
94,479257,600213,048127,75169,343236,090225,955143,70781,219242,709218,472140,90386,616198,259174,863124,40961,566234,521169,658120,31061,876204,402129,12688,87852,196213,099128,60687,87554,506205,022121,16798,45459,851197,951123,44191,21949,123184,856125,47375,00952,347131,102144,69851,07925,32566,13858,33528,87715,22178,82863,83347,00825,49865,55437,64121,72813,43932,74624,50912,5776,582
3,03715,425-12,187-3,675-7,93219,554-19,878-17,553-19,04836,547460-17,940-1922,564-18,358-10,119-9,6323,245-6,460-12,238-7,32471,30523,7987,97512,20219,2194,89746-5,95513,101-14,347-17,692-19,6601,643-13,720-11,736-9,310834-2,8868,379-7,39916,1406,9854,4064,5911,630-4,337451639-8,205-12,300-8,845-8,578758-1,904-3,542-3,180-1,356-2,956-3,545-2,767
80012,0015,2471,548----------600----5,000--------964,935------69--------------77,0000----------912,541------7771,4924920--0--1,0001,00010101010111010--
55059553333--416185181--1871921892975153637869200346350518726186133011,3708908903646795050----56------37--12----0----1,0000--22220040011--
2,07119,14410,20228--3,6222622--35811--611130127--3654156600--1,036499164164182100100--282------4279----344441,26422--737272722,588186--1,01100--
--5,5318--------------6006006001,098------4,859----------------------4416360120493------4,1572,6602,660--2,007--0--44--0--0------0--0--0--0--
15,00012,9816,8876,8024,5004,1533,0093,009--2108,6008,600--77260,13624,000--21,05533,03933,0106,696111,26940,30538,80017,00010,97525,84425,8447,845975--0--2,335----51,094549--5510,185420----0--01,000----236--0--0--0--
--------------------------------------------------------------------------------------0------0--0------0--0--0--0--
18,42149,71622,8978,7114,5008,1903,2213,21301,3559,3939,3915,6293,23360,80224,5056926,24738,32533,3646,748112,70740,99339,41317,30113,38227,23326,8988,3731,83978,0214601203,11056055,7705,7962,6606612,2251512112,8001,4942--751,0741,0741,0742,8342819101,0221111--
1,5798,6983,3351,95984522,2727,7765,2332,73315,1307,1802,1531,04210,9834,0991,1561,12912,5912,4302,67880238,0037,1285,4911,07416,7584,5843,1062,53615,1063,5671,10462813,6721,8351,3581,00818,7049,6297,3662,70421,5737,9666,0713,59713,0085,6151,2204584,0461,2499896075,2022,4674741964,0803,3971,4031,049
4673,2011,02337,30520,6731,29064510539711,06029,20223,14927,1294,2401,7311,5511,3224,8396,720340340--11,7977,9741081,2142,4961,4962648082,16027,160803333332,0003,7527,7821,6801806,44512,3586,070--4,3265,2184,6124,0001,292612492--0--65--601010--
--0----------------------------------------------------------0----------------------0------0--0------0--0--0--0--
--48,81248,8122,2912,271--388388--17,996------160------2,287------2,169------180----------0------------4--------0--281--0--0------0650--0--0--
--21,0521,3151,305--10,8392,0002,0002,000--8,6008,6003,60026577,00036,86430,00018519,50019,5006,60097,79930,5009,0009,00014,92429,820----29,473--0----------------------0------0--0------0--0121223923997
--------------------------------------------------------------------------------------0------0--0------0--0--0--0--
2,04681,76354,48542,86023,78934,40110,8097,7265,13044,18744,98233,90231,77215,64882,83039,57132,45019,90328,65022,5187,742137,97149,42522,46610,18233,07636,8994,6012,80044,65985,72728,26470813,7051,8671,3913,00822,45617,4149,0462,88428,01820,32412,1413,59717,61510,8335,8324,4585,3381,8611,4816075,2022,5325392084,1523,6461,6511,146
16,375-32,047-31,588-34,149-19,289-26,211-7,588-4,513-5,130-42,831-35,589-24,512-26,142-12,416-22,028-15,066-32,3816,3449,67510,846-994-25,264-8,43216,9477,119-19,694-9,66622,2965,572-42,820-7,706-27,804-588-10,595-1,811-1,391-3,003-16,685-11,618-6,386-2,818-15,793-20,309-12,129-3,586-14,815-9,339-5,830-4,458-5,263-787-406467-2,368-2,503-520-198-3,130-3,635-1,640-1,146
--3,000303020723823695651,568137--4240------9,900--------261261--345345345--72,39872,47572,4751126464642,0502,5646,4982,6243,0054,0509,7803,6021481,7901,3501,3501,3502602604604608042845005001,9601,9601,9601,960
--3,000------723------1,568------40------1,400----------261--345----------0--64------2,564------4,050--0--1,790--0--260------0--0--0--0--
45,736197,001151,65191,23226,333163,753132,85259,42911,690171,965138,75176,53936,175139,602116,78558,59531,615109,645103,78863,74818,22094,44294,19865,46121,459105,93180,36353,0507,850137,179108,41757,48718,166128,96498,07658,40417,826106,17478,12751,73215,09567,02269,98051,70032,20049,74069,86548,39423,51428,50036,55128,33316,37621,20020,68613,60011,10021,64015,6417,9404,340
--------------------------------------------------------------0------------------9,698--0------0--0------0--0--0--0--
7012,08313,5001,500----------2,000--------------------------------------1016,9595,3273,025--27,88914,9814,2904825,6485,5925,573--5,7190----4,2073,9673,9670------0--0--50--0--
45,806212,084165,18192,76126,353164,475133,67460,12411,755175,533138,88876,53936,217139,642116,78558,59531,615119,545103,78863,74818,22094,44294,45965,72221,459106,27680,70853,3957,850209,678187,850135,28821,302129,028126,03073,44824,166109,22090,27359,94823,67380,77085,47955,30232,34851,53075,42253,71028,83028,76036,81128,79316,83622,00420,97014,10011,60023,65017,6019,9006,300
43,077165,205149,06169,39422,544146,037113,19250,96216,409162,122121,84963,99836,500119,216110,06259,02725,31395,75183,38668,58930,107101,94392,65372,92421,659106,51479,01053,0708,340157,304124,65662,95416,759120,08496,20347,84812,35074,63669,35047,32012,80056,84470,21044,89127,20033,90051,88642,92118,17416,50024,81819,51811,11413,70011,9366,0201616,11011,4596,470840
1,5779,8207,6923,6211,5789,1976,6875,2601,1439,0566,0324,1041,9476,8285,1483,0149367,1333,0441,5199067,3145,0573,5281,2507,4304,8543,5141,2729,6236,4154,4751,5759,3186,8983,7838366,2493,2392,2199603,3161,8781,2545002,7132,0501,1514372,1071,0535453561,63867644319267525219357
--747------380------1,386------244------189--------------------------0----------------------0------0--0------0--0--0--0--
52732,3891,177219--30,06730,3916,8092,6502,784----4592,080------340------2,042------63--------4,1013,759--013,15814,0937,6068,48810,79414,4583,3554,131460----33-101151--0--0--57202020
45,180207,415157,93073,23424,122185,301150,27063,03220,202173,962127,88168,10238,906128,125115,21062,04126,249103,22486,43070,10831,014111,29997,71076,45222,908114,00783,86456,5849,612166,927135,17271,18918,334129,401116,25865,72420,79189,37383,38263,99717,11564,29172,13446,14527,70036,61353,96944,07118,61118,60825,87320,11411,47015,33812,6126,46320816,84211,7316,683917
6254,6697,25019,5272,231-20,826-16,596-2,908-8,4461,57111,0068,437-2,68911,5171,575-3,4465,36516,32117,357-6,360-12,794-16,857-3,251-10,729-1,450-7,731-3,157-3,189-1,76242,75152,67964,0992,968-3739,7727,7243,37419,8466,890-4,0506,55816,47813,3459,1584,64914,91621,4549,64010,21910,15210,9388,6795,3666,6668,3587,63711,3926,8085,8703,2175,383
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