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闽灿坤B (200512)


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流通市值: 市盈率: 52周最高:5.58 52周最低:4.1

闽灿坤B(200512) 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
170,308115,17357,492193,351126,61776,00337,718195,590142,49091,04247,029177,615119,41474,11042,171186,105130,58288,01249,130173,842116,99279,97844,698198,063131,41889,10945,622197,743136,04193,31147,205203,972138,07691,59250,195242,466178,456120,88364,377298,345212,918134,03672,414329,898234,902150,90275,793279,531190,263127,49169,463420,841297,650184,32288,165523,097371,209232,945126,305601,611460,922297,591140,266
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13,6429,0894,61912,8518,3355,7323,16715,81512,7268,8294,52917,23412,6988,4155,42519,92814,9979,8955,09019,87114,21510,7486,01120,74110,2319,6324,20520,40515,46711,2087,19822,27919,09111,7646,03823,31721,00915,0557,98124,24519,40912,1838,49825,08219,75012,8384,96015,2919,2096,7793,98313,1649,4987,5563,47510,5298,4098,1884,77017,29811,2858,277655
6,6554,8442,5367,9036,0083,6021,6148,9207,5455,5614,0306,1004,6823,0558926,9065,0833,1711,9066,5085,0653,4811,5986,7394,6923,1021,33811,4237,3865,0222,6379,8717,3975,1152,7499,6317,4714,0571,7945,6365,2873,5612,0154,2628,6696,9342,0774,0675,7693,7022,08113,6197,7995,6245,6332,96960,5024,0142,54940,19343,84073,99113,505
190,606129,10664,647214,104140,96085,33742,500220,325162,762105,43255,589200,949136,79485,58048,489212,939150,662101,07956,125200,221136,27294,20752,308225,543146,341101,84351,165229,572158,895109,54257,040236,122164,563108,47158,982275,414206,936139,99574,152328,226237,614149,78182,927359,242263,320170,67482,830298,888205,241137,97275,528447,625314,947197,50197,274536,595440,120245,147133,624659,102516,047379,859154,426
158,538107,63155,587140,05594,58067,00437,777165,012118,07480,78642,342150,405106,70076,56338,893160,903112,67077,42542,154146,316106,13376,49943,335171,107118,12582,91242,910180,742125,71886,36545,885179,311124,28991,72750,344216,423157,819112,43062,797268,876195,901133,41767,734282,985195,939130,00060,057215,603148,644109,78162,993340,821236,777160,46981,850398,821279,147188,21191,444543,113426,372309,075121,212
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23,61915,7038,16828,29419,56212,3566,24128,38321,27214,1027,09025,50919,95913,0026,64225,53319,63413,3557,10525,02418,79912,3896,97429,02820,08813,5636,90225,28618,40712,2906,54824,41517,87911,9106,34525,23119,23513,1797,15328,55620,77513,4287,12532,33026,58318,6218,89831,81825,33615,7878,20543,59634,34722,98111,38145,86733,87620,82810,70651,33939,70726,4799,507
3,1272,4641,3793,3513,1332,2271,0272,4501,8121,1734371,5189801,0123873,3353,0032,4041,6291,6521,8641,2717061,8801,8021,2757202,5322,2471,4188262,4682,3471,7931,0371,8991,5251,1328002,1671,7421,1441,0041,2331,6931,1526511,2021,5621,1184602,4182,6161,8247294,8116,1464,5372,4075,7014,0623,1131,551
16,9759,6064,96010,8788,8996,5523,13410,11816,5648,9554,46812,90915,7036,9843,45116,19618,49613,6474,92116,41215,66510,0653,46715,18316,7389,1494,33116,51018,47612,7785,33913,35016,9919,3854,09721,09025,07617,9109,25819,22822,34214,2715,80220,07624,84917,1568,43419,77818,52614,8915,57627,44432,28928,21910,38037,77786,95523,87412,40454,21146,97192,29318,146
202,259135,40370,094182,577126,17488,13848,179205,963157,721105,01554,337190,341143,34297,56249,373205,967153,803106,83055,808189,404142,462100,22454,482217,199156,754106,89954,864225,070164,849112,85058,599219,544161,506114,81561,823264,644203,655144,65280,008318,828240,760162,25981,665336,624249,065166,92978,039268,402194,068141,57777,235414,279306,029213,493104,341487,276406,124237,450116,961654,363517,112430,961150,415
-11,653-6,297-5,44831,52714,785-2,801-5,67914,3625,0404171,25210,608-6,548-11,982-8846,972-3,140-5,75131710,817-6,190-6,017-2,1748,344-10,412-5,056-3,6984,502-5,955-3,308-1,55916,5783,057-6,344-2,84110,7703,281-4,657-5,8569,398-3,146-12,4791,26322,61814,2563,7464,79130,48611,173-3,605-1,70733,3468,918-15,992-7,06749,31833,9977,69816,6634,739-1,065-51,1024,011
73,58243,90529,04356,67138,07621,69910,90062,00049,45624,2209,77343,78229,2167,9614,64543,79117,75636,5333,27323,000-724-444-10133,26910,47010,46911150,20823,14216,8655,50131,381128------8330--------5026--------106420----0--907704000
2,1019617722,0452,2731,1386452,1781,6544612041,5131,0802951401,21655524231,5261----2,743134134--1,6518695462173387513471478284955123652,3911,10353111793793111113,536--0--44800--000
148105--3315506,8476,7256,7206,720328464629509242211188849633583492347334245172543333122449977565563951,4696015531494,6947173992104,7591,7021,1405825,3251,7171,1775012,3091,5028375908,3536,4756,4195,4643,121104,2041,407
--------------------------------------------------------------10--101083200----2020--527----------00146--000--00----00
20,86917,00430926,62141,85424,02715,62222,80511,0769,2433,43769,66953,94224,6426,23072,72629,1064,23198240,53010,5167,5405,540114,36083,41665,20847,65088,546------1167,000------00----------24----------00----012609331544,740--237192-4
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96,70061,97530,12585,66982,20846,87027,16893,83068,91140,64420,134115,29284,28432,94311,044118,24247,65941,0004,46665,90410,4267,6795,930150,71994,35476,05647,932140,94924,34517,5335,76332,8428,6369135523,1291,9301,0655147,0851,8409502605,3382,4951,9335835,3251,8231,2195025,9911,5028377168,3667,4566,65010,2043,1252474,3961,403
3,6932,6507764,5064,2322,7331,5285,9775,3993,5151,6976,9494,2732,5361,3988,8006,0443,8301,8976,3054,7603,0741,7427,4775,1562,8961,8214,2653,3262,0369763,9453,8212,6691,3424,9824,3462,3321,1445,1503,3111,8819963,3472,7401,6508662,2623,7882,4441,1905,7744,1903,0031,7149,2536,1804,2942,34417,02415,78311,31213,904
56,12926,71422,13276,08248,74520,52214,56659,26746,70731,45316,06856,00037,0004,0004,00070,00044,20750,32519,20528,81120,62815,62815,62641,01933,00033,00033,00044,00044,00044,00030,00035,036--------3,9800----29292941652222--17300----0000008000319
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--0----------------------------------------------------------------------3,980------------------226--0------0--0--00----00
43,72426,12015,56426,62175,52249,00342,99722,80526,84120,68711,32069,66968,66143,59235,82660,11644,76437,73913,40633,62024,49016,9336,58080,75080,19065,13248,127130,19661,14089,687----24,0007,000----00--96------316------415--00----0--0404--0-21,1570
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103,54655,48338,472107,209128,50072,25859,09188,04878,94755,65529,085132,618109,93450,12841,224138,91695,01591,89434,50868,73649,87735,63423,948129,247118,346101,02882,948178,460108,466135,72330,97638,98127,8219,6691,3424,9828,3266,3121,1445,2463,3401,9101,0253,7032,8051,6728892,9033,9612,4441,1905,7744,1903,0031,7149,2536,1834,2942,34717,10515,783-9,84514,223
-6,8476,493-8,347-21,540-46,292-25,388-31,9235,782-10,036-15,011-8,951-17,326-25,650-17,185-30,181-20,674-47,356-50,894-30,042-2,832-39,451-27,956-18,01821,472-23,992-24,971-35,016-37,512-84,121-118,190-25,214-6,139-19,185-8,755-791-1,853-6,396-5,247-6301,840-1,500-960-7651,634-311261-3062,423-2,137-1,225-688217-2,688-2,166-997-8861,2732,3567,857-13,980-15,53714,241-12,819
------------------------------------------------------------------------00------------------73--00555--23,02122,37823,0810106514250
--------------------------------------------------------------------------0----------------------0------0--23,021--00106--00
10,85510,8547,4149,7918,6025,4522,6177,2005,0381,881--10,95610,3481,88851121,85417,11815,1182,50411,51111,1196,51322058,37358,37343,26427,27673,38467,24659,24433,81455,99552,31330,99012,53976,63369,77736,86410,7182,5542,554--------------26,60125,30619,858--51,53836,49026,57956,949119,09471,09629,934257,080227,177151,57888,801
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3,0371,288550--------2,1201,400700700572225----6741,631677690495--452----------14,38414,39614,39614,39615,86414,51615,87910,66125,21024,96424,45812,63819,60419,60413,14313,1437,508------16,001--0027,338------0000--000
13,89312,1417,9659,7918,6025,4522,6179,3206,4382,58170011,52810,5731,88851122,52818,74815,7963,19412,00611,1196,96522058,37358,37343,26427,27687,76881,64273,64048,21071,85966,83046,86923,200101,84394,74161,32223,35722,15822,15813,14313,1437,5080--016,07426,60125,30619,85827,34351,54336,49526,57979,970141,47394,17729,934257,186227,228152,00388,801
12,4799,564--8,0255,5122,6772,6778,3704,7831,940--11,0892,9731,191--20,33814,6042,473--11,996------66,01143,40819,7356,14270,38741,00514,353--55,61031,39513,044--73,49026,8686,336--2,554------6,82722,59522,59522,595--38,42934,90929,33657,69570,44847,15330,652119,209158,27488,78338,998242,434202,673119,26593,401
6,6436,6373934,5364,5194,507141,5901,6311,6148592,7092,6412,6261,1273,3353,3963,2521,0103,2963,2363,2361,3824,0793,7963,690315,0354,3214,091943,3792,9411,619161,309935101--2,4802,3212,2552,029343235235235323--002,235--005,9054,6962,8501,6717,1105,3593,4131,434
3,8273,8273832,6402,6402,640--8488488488481,1181,1181,1181,1181,0101,0101,5711,0101,3821,3821,382--944849850--1,2881,288----1,331------6726720--2,2572,3212,2552,029261235235235----0------0--0--00----00
1,9251,6548503,4991,251678----1,080----2,692113----674664----495--------------15,6033,3841,2301,23014,313------30,13917,03312,557--19,6046,471----15,703------35,071--00----000000--000
21,04817,8541,24316,06011,2827,8622,6919,9597,4953,55485916,4905,7263,8181,12724,34718,6635,7251,01015,7873,2363,2361,38270,09047,20423,4266,17391,02648,71019,6741,32573,30234,33514,66316104,93844,83618,994024,6388,7922,2552,02922,87322,83022,83022,83035,39438,42934,90929,33659,93070,44847,15330,652125,114162,97091,63340,669249,544208,032122,67994,835
-7,155-5,7136,721-6,269-2,680-2,409-73-640-1,057-972-159-4,9624,847-1,929-616-1,8198510,0712,183-3,7817,8833,728-1,162-11,71811,16919,83921,102-3,25832,93253,96646,885-1,44332,49432,20623,183-3,09549,90542,32823,357-2,48013,36610,88811,114-15,365-22,830-22,830-22,830-19,319-11,828-9,602-9,478-32,587-18,905-10,658-4,074-45,144-21,4982,543-10,7357,64219,19729,324-6,034
-242-260189-400-625119216-39115-139-22492-321-489-769-1,860-1,671-851-2292,033851658-1112,4231,775-16248-145264501510-1,522-1,301-1,023-155-49816451-59-1,026-824-404-40-213-123-38-15557-31-64-191-440-742-580-431-759-262-792-269-1,716-379-104-23
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67,28067,28067,28063,96263,96263,96263,96244,84944,84944,84944,84956,43856,43856,43856,43873,82073,82073,82073,82067,58267,58067,58067,58646,99746,99746,99746,99783,40983,40983,40983,40975,93675,93675,93675,93670,61370,61370,61370,47962,74862,74862,74862,74854,07454,07454,07454,07439,92839,92839,92839,92839,39253,43753,43753,43736,86336,61836,61836,61840,17940,17940,1790
41,38361,50360,39667,28029,15233,48226,50363,96238,81129,14336,76744,84928,76624,85423,98856,43821,73726,39446,04973,82030,67337,99346,12167,51825,53636,64629,43346,99726,52916,378104,03283,40991,00292,02095,33375,936117,567103,08987,29170,47970,64459,79374,32062,74845,06535,21235,71454,07437,10425,43227,86339,92840,02024,04140,86839,39250,12748,42250,13336,86342,39532,5380
--8,074--18,597--5,208--16,406--8,670--1,275---4,009--2,911--1,357--6,295--2,429--4,733--1,924--6,610--1,915--5,433--1,138--2,857---2,589--1,484--3,166--8,742--4,990--7,167--2,70605,592--3,440--8,9776,9874,824666-108,835-23,876182438
--------------------------------------------------------------------------------------------------0----------02,4371,993457--5171,806303
--------------------------------------------------------------------------------------------------0----------0--------------
---124--924--805--1,366--192--2,150--482--1,092--6--3,798---76--1,591--110--940--44--2,050--278--2,205--439--441--8--327--339--2,872---235--4,545--218--3,2444391,041-2,74214,451-1,208-3,1230
--2,145--4,484--2,523--4,417--2,262--4,464--2,174--4,386--2,131--4,838--2,439--4,912--2,451--5,054--2,576--6,119--3,136--7,029--3,954--9,708--10,516--12,054--7,615--17,572--9,731023,616--12,156--30,99120,99314,2686,88633,96924,53312,1617,790
--425--719--356--603--286--488--237--382--164--193--90--86--48--93--54--141--79--234--116--244--149--302--155--330--163--340--142--2251425136318812477146
--186--278--137--255--130--240--107--138--70--157--78--271--131--221--101--236--95--384--129--212--105--144--53--35--4--23--74--219367-302728153187
--------------------------------------------------------------------------------------------------0----------000432---2980-304
--------------------------------------------------------------------------------------------------0----------000-8,959--5,1700-1,016
---100---20---28---6,369---6,340---98---38---77---32---31---54---154---81---197---166---587---161---1,157---167---824---199---558---596---1,341---619---1,182---38---816-64130420261-4,095-30
--0--92--0--67--2--2--1--33--21--7--2--4--1--56--55--142--3--87--115--74--48--38--24--29--18--127------86--00117--00
--1,874---1,784--171---154--415--249--993---393---188---846---565--712---880--2,247--2,677---2,148---735--500--720---233---1,380---71--181---159--55--2,303---499---2,303--00----00
--------------------------------------------------------------------------------------------------0----------0--------------
--------------------------------------------------------------------------------------------------0----------0--------------
---565---244---456--485---18--292--45--1,353--832---1,576--794---670---418--1,293---610--2,152--1,285--1,137--123--1,025--994---119---412---323--80--202---815--5,1933,413-482,2257,7193,354-6977
---3,554---4,337---788---1,807---831---1,295---988---2,007---172---270--443---1,659---603---2,860---1,400---1,682---353---897---512---2,421---531--272---210--420--68---3,289------15000409001,366
---2--500--186--582---15---125---19---558--337---212--73--430--156--505--473---469--8---208--15--1,139--135--233---181---803--242--640--1,130--21300-283-3,035--0-116
---277--259---34--2,133--2,090---121---46--67--26--52--1---38--73---264---304--321--108---70--0--35--207--11---28---38---610-516---452--57606461----00
---3,522---3,842--5,083--869--700---6,453---3,479--1,758--3,118--1,649--6,828---7,970---1,531--860--653--1,898--2,823--5,823--3,052---4,614---6,031--7,819---3,843--9,269--9,172--15,449--15,142--36,46239,32631,67619,94435,727-37,425-26,753-13,706
--762---14,630---2,365---356---1,040--819--7,028--169--1,470---3,698--3,494--611--2,322---1,675--7,045--6,234--6,771--12,114--12,747--8,691---4,195---8,717---11,058--3,819---7,945029,170--3,964--32,32318,4356,96014,41514,88621,373-7,8494,209
---12,769--30,527---13,711---4,253---6,084--8,721---14,472---2,282---14,890--462---21,993--5,483---8,761---8,381---16,419---3,262---20,818---19,267---22,799---5,561---15,471--2,141---777---8,361---16,9820-43,675---50,455---65,710-57,627-53,503-16,5219,04710,683-26,9554,707
--------------------------------------------------------------------------------------------------0----------0--------------
--------------------------------------------------------------------------------------------------0----------0--------------
--------------------------------------------------------------0------0----------------------0--0--0-------180--00-237--00
---6,297--31,527---2,801--14,362--417--10,608---11,982--6,972---5,751--10,817---6,017--8,344---5,056--4,502---3,308--16,578---6,344--10,770---4,657--9,398---12,479--22,618---3,746--30,486---3,605--33,346---15,992--49,31833,9977,69816,6634,739-1,065-51,1024,011
--------------------------------------------------------------0----------------------------------0----------0--00----00
--------------------------------------------------------------0----------------------------------0----------0--00----00
--------------------------------------------------------------0----------------------------------0----------0--00----00
41,38361,50360,39667,28029,15233,48226,50363,96238,81129,14336,76744,84928,766--23,98856,43821,737--46,04973,82030,673--46,12167,51825,536--29,43346,99726,529--104,03283,40991,002--95,33375,936117,567103,08987,29170,47970,64459,79374,32062,74845,06535,21235,71454,07437,10425,43227,86339,92840,02024,04140,86839,39250,12748,42250,13336,86342,39532,53825,313
67,28067,28067,28063,96263,96263,96263,96244,84944,84944,84944,84956,43856,438--56,43873,82073,820--73,82067,58267,580--67,58646,99746,997--46,99783,40983,409--83,40975,93675,936--75,93670,61370,61370,61370,47962,74862,74862,74862,74854,07454,07454,07454,07439,92839,92839,92839,92839,39253,43753,43753,43736,86336,61836,61836,61840,17940,17940,17940,179
--------------------------24,854------26,394------37,993------36,646------16,378--0--92,020--0----------------------0--0--0------0--00----00
--------------------------56,438------73,820------67,580------46,997------83,409--0--75,936--0----------------------0--0--0------0--00----00
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