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华发股份 (600325)


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流通市值: 市盈率: 52周最高:8.32 52周最低:5.88

华发股份(600325) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
3,463,1802,065,335864,0345,306,0333,909,9322,615,134987,0803,474,5612,345,3291,304,201519,3462,358,5511,514,627828,029396,3842,859,1792,325,3631,260,604471,712959,580649,960373,825156,071811,152412,017235,455108,646786,363560,612348,090129,557448,869274,925169,87830,770437,900342,165213,688126,601718,427549,870482,839209,702488,865403,789264,63679,770317,141229,205216,543124,688411,428225,82898,79735,899171,347106,47968,82313,419
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32,8724,3781,5507,349----------------------------------------------------------------------0----0------------0--0--0--0--0--
216,479172,25999,564273,728193,728150,13089,215236,830137,949122,07983,937190,084131,54991,24422,948230,498152,195160,903115,220114,26091,80264,50145,607143,05098,46632,98411,27945,11817,31513,70810,10344,75187,63174,48619,100100,98442,48434,83522,34818,22313,5677,07552,23612,7213,7923,6047657,3825,2413,9292,3027,8252,9602,5516639,3817,4097,0995,662
3,712,5322,241,972965,1485,587,1104,103,6602,765,2641,076,2953,711,3912,483,2781,426,280603,2832,548,6351,646,176919,273419,3323,089,6772,477,5581,421,507586,9321,073,840741,762438,326201,678954,202510,483268,439119,925831,481577,927361,798139,660493,620362,555244,36449,870538,884384,650248,524148,949736,650563,437489,914261,938501,585407,582268,23980,534324,523234,446220,472126,990419,254228,788101,34936,563180,728113,88875,92119,081
1,136,724597,095269,1661,542,6741,146,139768,825495,8031,318,254947,212561,276370,144854,930574,856364,503229,035738,739504,270328,903176,495557,921385,241232,780139,435461,795347,621192,04294,723415,080287,514167,16988,199367,115292,054174,46365,584321,294214,166108,00054,571300,063176,079132,329124,957210,270114,98176,54833,452202,113144,76691,99969,139129,41286,91752,73423,38975,41156,20334,70319,568
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209,775155,52362,543227,525176,018128,95049,417147,879104,97278,93329,284100,38676,94757,08022,22876,91455,74929,25514,46459,43043,16330,70913,11649,00936,62825,4809,03941,41231,79722,3517,59339,10331,63919,14312,88235,50020,54013,2558,85224,57518,68516,1949,15119,90412,8966,9484,17316,52313,08010,9316,8547,9604,9783,6552,1063,8583,0322,1091,141
566,962420,518186,746715,192580,817422,094235,516428,461317,993220,842115,216306,901251,129203,574115,973285,496226,308150,88948,995154,133118,03481,86542,945151,765115,32999,39352,66396,58870,69447,74022,99195,93675,81861,54725,14369,41356,52246,26125,36178,49666,47153,88429,63952,61341,09822,99311,92249,34946,72136,70221,72626,28319,34312,4665,67012,42411,0478,2042,547
202,273164,98295,920298,177281,196161,18483,616216,922205,861137,45871,056156,49398,276104,81537,61781,621143,089102,40933,500237,783140,25836,60533,26088,42246,87730,46110,945191,21926,99522,36924,55852,40540,93024,31417,66040,90937,41020,0993,48020,87726,74819,89910,58737,25929,03515,6368,50912,98725,17917,7052,58226,43312,0427,7732,76012,7307,5592,7982,424
2,115,7331,338,118614,3762,783,5672,184,1711,481,052864,3512,111,5161,576,038998,510585,7001,418,7101,001,208729,972404,8531,182,770929,417611,457273,4541,009,267686,696381,960228,755750,990546,454347,376167,371744,300416,999259,629143,341554,560440,441279,467121,268467,116328,639187,61492,264424,010287,982222,306174,334320,046198,010122,12558,056280,972229,747157,337100,301190,088123,28176,62933,925104,42377,84147,81425,679
1,596,798903,854350,7732,803,5431,919,4891,284,211211,9441,599,875907,240427,77017,5831,129,925644,968189,30114,4791,906,9071,548,141810,050313,47864,57355,06656,366-27,078203,212-35,971-78,937-47,44687,181160,928102,169-3,682-60,940-77,886-35,103-71,39871,76856,01160,90956,684312,640275,455267,60887,604181,539209,571146,11422,47943,5524,69963,13526,688229,166105,50824,7202,63876,30536,04728,107-6,598
384,938216,342141,505473,309384,537221,83974,382452,279400,452319,60052,0009,9685,3205,320--10,50087,8003,30019,800--------500--------------35,00035,00030,00030,0003,9003,9003,9003,90039,596----0--------120--0--0--0--0--0--
21,1106,05740086,71851,9331,5048684,7193,6066572768664322681337195853612224,1632,9141,14213310730----28------1,7261,7261,7161,620162772121506483388188276------23--0--990--1,5021,5021,5001,500
283081----20------62121211111--25------26260--211--22202210111125----00----------0--0--0--0--0--
1,6841,684------------------449--------------8,5088,5088,6823,65915,14415,144----7,875------7,0997,099------------0----0------------0--0--0--0--0--
473473826,40710,3342,042--229787878------------------------796796----------------------------0----0------------0--0--0--0--0--
------------------------------------------------------------------------------0----0------------0--0------0------
408,233224,559141,988566,442446,805225,38675,251457,247404,137320,33552,35411,3455,7645,60014411,22088,3853,66120,02212,69611,4229,8243,79216,57215,995007,90411043,82743,82731,71831,6214,0843,9873,9323,93240,127483388188276------143--0--990--1,5021,5021,5001,500
2,722,5071,984,761528,0392,392,8371,303,178818,043597,0891,941,3151,034,377809,868506,9062,097,8121,120,606871,802177,455780,178752,484762,21021,8201,251,791404,041279,679162,1011,803,5791,156,2301,046,963588,989713,159287,478111,88396,178308,656151,208115,6508,174283,827147,740145,93086,241129,263104,286102,6871,819271,93445,56528,03327,876298,066228,647115,5201,039277,268224,101218,71365,22763,305403305225
1,411,635727,978397,2661,376,1091,079,797915,150383,5711,485,335976,243744,903386,4921,232,504374,654165,942125,742227,994215,97423,37798,597762,483528,693277,750--321,458157,870----198,813177,710177,710111,287107,88785,00080,00050,00030,68630,68630,68630,68628,9577070022,3415,5355,5355,53595,51311,10811,108--27,91827,91823,60010,0000--0--
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------9,821------132,95749,84949,849--71,444------------------------------------------------------0----0------------0--0--0--0--0--
------430------566------231------------------------------------------------------0----0--15,000--------0--0--0--0--0--
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4,134,1422,712,739925,3053,779,1982,382,9761,733,193980,6603,560,1732,060,4691,604,621893,3973,401,9911,495,2601,037,744303,1971,008,173968,458785,587120,4172,014,274932,734557,429162,1012,125,0371,314,1001,046,963588,989911,972465,188289,593207,465416,543236,208195,65058,174314,513178,426176,616116,927158,221104,357102,7581,819294,27566,10033,56933,411393,579239,754126,6281,039305,186252,019242,31375,22763,305403305225
-3,725,910-2,488,180-783,317-3,212,755-1,936,171-1,507,807-905,409-3,102,926-1,656,332-1,284,285-841,044-3,390,646-1,489,496-1,032,144-303,053-996,952-880,072-781,925-100,395-2,001,578-921,312-547,604-158,309-2,108,465-1,298,105-1,046,963-588,989-904,068-465,187-289,592-207,465-372,716-192,381-163,932-26,554-310,430-174,439-172,684-112,995-118,093-103,873-102,370-1,631-293,999-66,100-33,569-33,411-393,436-239,754-126,628-1,039-305,177-252,010-242,313-75,227-61,8031,0981,1951,275
523,218435,074203,938747,963442,698325,19767,032796,036260,177165,5104,600462,540182,165182,16531,969452,940407,940305,000--815,574117,777117,77718,777540,000386,000186,000--222,470207,450207,440170,400170,92449,22449,224--23,8755,0005,000--33,900----012,2006,3606,360--250,352250,748250,748--0--0--0--0--
373,218285,074146,938420,298154,900110,88267,032486,226260,177165,5104,600455,572175,196175,19625,000452,940407,940305,000--392,777117,777117,77718,777540,000386,000186,000--222,470207,450207,440170,400170,92449,22449,224--23,8755,0005,000--33,900----012,200----------0--0--0--0--0--
9,217,0725,232,2283,061,6467,648,4865,597,8113,837,2552,243,1214,974,0203,060,6592,363,8931,391,4144,457,2442,781,8491,799,917919,3853,763,1833,071,6322,733,166936,6504,668,0333,743,3332,210,3331,127,8632,839,7461,912,1411,504,355703,2601,668,857886,197693,207311,000893,392556,347469,718201,617345,450305,440190,900165,100247,050175,800144,500121,900449,450400,250264,85059,000400,400232,500105,20080,000264,000219,000202,00076,800190,000170,000135,00056,000
----------------248,163248,188247,700398,478398,56099,622--693,410693,525495,317495,462297,048--------------------------------------0----0------------0--0--0--0--0--
9,2975,31381114,2746,4965,3132,4838,41367,8727,942--2,2682,2682,0002,0002,8091,59999------------------------------------------0----0176,225----------0--0--0--41,31041,3100--
9,749,5885,672,6153,266,3958,410,7236,047,0054,167,7662,312,6365,778,4693,636,8712,785,5331,643,7145,320,5303,364,8422,083,704953,3534,912,3434,174,6963,533,5831,432,1125,780,6553,861,1102,328,1101,146,6403,379,7462,298,1411,690,355703,2601,891,3271,093,647900,647481,4001,064,316605,571518,942201,617369,325310,440195,900165,100280,950175,800144,500121,900637,875406,610271,21059,000650,752483,248355,94880,000264,000219,000202,00076,800231,310211,310135,00056,000
4,860,2283,121,3851,536,6286,523,4024,869,4313,142,0671,426,2712,972,9001,838,8601,308,219557,3253,021,1731,624,9311,134,879408,7874,600,9903,187,3092,418,1761,057,9933,230,2532,332,7141,521,623570,5481,133,427756,258493,130130,750625,039330,629233,87994,570431,201286,265211,93090,700238,245193,575105,10074,000284,900226,050185,15070,400380,350260,750157,35018,800245,500145,50078,50044,500160,50068,00054,0006,000168,320168,320144,570104,070
660,672376,798172,739746,177511,307330,341177,395522,655394,641203,943102,101497,896317,645236,19597,524449,264337,168228,843100,545458,927307,198211,92681,634331,645215,668145,26759,631186,019110,29070,09627,49696,21759,69940,20711,13457,04934,39325,1207,81651,23529,41924,4457,54339,51531,16423,3587,58527,39319,37913,8278,32619,59613,9248,3523,36511,9208,4786,4394,691
----------------------33,405------3,000------4,320--4,320------------------8,5005,000------------0----0------------0--0--0--0--0--
86,11117,4549,65763,02258,34554,5746,11317,05011,9049,0143,5506,4311,200----1,6681,6431,590613,5772,9101,500----------------------------------0----0------------0--0--0--0--0--
5,607,0113,515,6361,719,0237,332,6025,439,0833,526,9821,609,7783,512,6052,245,4051,521,175662,9773,525,5001,943,7761,371,075506,3125,051,9223,526,1202,648,6091,158,5993,692,7572,642,8231,735,049652,1821,465,072971,926638,397190,381811,058440,919303,975122,066527,418345,964252,137101,834295,294227,968130,22081,816336,135255,469209,59577,943419,865291,914180,70826,385272,893164,87992,32752,826180,09681,92462,3529,365180,240176,798151,009108,761
4,142,5762,156,9781,547,3721,078,121607,922640,784702,8582,265,8631,391,4661,264,357980,7371,795,0301,421,065712,629447,042-139,580648,576884,974273,5132,087,8981,218,287593,061494,4581,914,6741,326,2151,051,958512,8791,080,268652,728596,671359,334536,898259,607266,80599,78374,03182,47265,68083,284-55,185-79,669-65,09543,957218,009114,69690,50232,615377,859318,369263,62127,17483,904137,076139,64867,43551,07034,512-16,009-52,761
-5,614-698-7491971,19165-343721833-1762,7696731,272176-91524201182-80216254-32419435147-474-66-----------------21----0------------0--0--0--0--0--
2,007,851571,9541,114,078669,106592,432417,2539,048763,534643,208407,666160,046-465,017577,810-130,037158,377770,8991,316,845913,281486,517151,109352,295101,820309,0959,440-7,819-73,891-123,509263,335348,473409,243148,193103,242-10,65967,7701,831-164,630-35,956-46,09426,972139,34091,913100,143129,930105,550258,168203,04721,68327,97583,314200,12852,8247,893-9,426-77,945-5,15365,57271,65813,293-58,084
2,578,3392,578,3392,578,3391,909,2331,909,2331,909,2331,909,2331,145,6991,104,1421,104,1421,101,0261,566,0431,566,0431,566,0431,566,043795,145795,145795,145792,590641,481641,481641,481641,481632,040632,040632,040632,040368,705368,705368,705368,705265,463265,463265,463265,463430,093430,093430,093430,093290,754290,754290,754290,754185,204185,204185,204185,204157,229157,216157,216157,216149,323149,323149,323149,32383,75183,75183,75183,751
4,586,1893,150,2933,692,4172,578,3392,501,6652,326,4861,918,2811,909,2331,747,3491,511,8081,261,0721,101,0262,143,8531,436,0061,724,4201,566,0432,111,9901,708,4251,279,107792,590993,776743,301950,575641,481624,222558,149508,532632,040717,178777,948516,898368,705254,804333,233267,294265,463394,137383,999457,066430,093382,666390,897420,683290,754443,372388,251206,887185,204240,530357,344210,040157,216139,89771,378144,170149,323155,40997,04425,667
--214,001--331,628--165,535--240,179--132,942--177,765--79,170--142,768--32,599--68,879--23,509--62,876--3,862--54,768--5,435--58,735--26,615--77,772--28,135--76,574--28,940068,834--27,938065,126022,873--35,909--11,006--14,780--7,309--
----------------------------------------------------------205---4,153---2,183---767--902---1,394---1,6210-860--632------263--374--0--0--0--
------------------------------------------------------------------------------0----0------------0--0------0------
------79--1,794--1,211--834---38--1,047---354--3,526--3,232--905--77--418--1,469--1,561--398---304--744--6,608--304---110169--0--2,133--255--241---82--186--0--
--2,459--5,049--2,284--4,046--1,942--3,842--1,878--3,663--1,800--3,732--1,468--3,386--1,592--3,022--1,468--2,969--1,487--2,493--1,195--1,503--78401,002--31005240222--449--179--177--81--
--600--1,090--490--780--362--557--252--667--298--510--191--293--107--130--57--114--57--114--57--78--3102,340--1,459--2,966--1,273--1,783--510--120--74--
--2,440--4,804--2,285--3,842--1,516--2,724--1,285--2,741--1,376--1,867--583--1,587--479--682--249--548--334--311--107--187--480130--20--274--52--67--13--26--0--
------------------------------------------------------------------------------0----0------------0--0--0--0---2--
------------------------------------------------------------------------------0----0------------0--0--0--0--0--
---2,963--9-------1-------4--15--46--10--159------47--63--31--15--16--17--25--14--17--001--0--22--0--0--0--4--0--
--23--174--141--64--22--55------------------------------------------------------0--000--0------0--0--0--0--0--
---3,787--3,933---6,826---839-------760-------991-------783-------666------------------------------0--000--0------0--0--0--0--0--
------------------------------------------------------------------------------0----0------------0--0------0------
------------------------------------------------------------------------------0----0------------0--0------0------
--28,841--44,920--23,750--64,695--11,206--25,134--2,285--25,102--7,377--10,458--5,666--12,587--6,918--11,376--5,094--10,650--4,391--5,096--2,429--5,564--2,75004,627--1,215--813--0--219--122--557--193--
---29,307---72,099---2,316---62,657---58,483---4,155---576---5,159---544---12,498---5,966---4,858--100---2,629--0---3,334---1,716---162---21---506---3880-276--0--57--246---9--0---1,427---1,425--
---30,065---101,495---40,054---52,808---13,069---56,575---13,054---77,159---19,775---1,153---3,358---25,446---2,942---739---513--669--1,520--932--465---107--1180-874--0---2,866--5---349---156---112--0--
--9,117--2,758--2,705--2,178--393--1,420--874--1,997--874--1,887--846--947------13------334--446------1,298--0---62075--7709700--0--0--0--0--
--1,142,242--40,812--4,672--100,302---278,222--504,037---9,551--45,296---90,272---101,394---72,791---51,127--148,148---290,659---58,031---186,601---417,390---113,133---10,609--17,668---329,972031,371---11,942---417,774--104,121---64,504---1,706---36,769---16,044--
---127,041---233,005---37,260--117,965--222,550---89,435---26,892--57,343--828,418--254,814--134,733---60,356--51,725--95,531--179,679--10,590---12,422---91,383---29,309--133,586--167,774095,529---590326,764086,971--197,928--30,405--85,924--30,071--
---306,247--2,771,281--1,166,506--1,179,904--405,248--564,388--152,568--1,710,947--44,362---165,137---29,421--263,864---289,408--214,187---33,051--48,124--364,046--189,726--59,638--79,166--399,2160-20,527--126,463065,4140-153,148--57,058---15,571---32,216--7,788--
------------------------------------------------------------------------------0----0------------0--0------0------
------------------------------------------------------------------------------0----0------------0--0------0------
--187--588--507--1,014--530--971----------------------------------------------0------0--00------------0--0--0--53--62--
--903,854--2,803,543--1,284,211--1,599,875--427,770--1,129,925--189,301--1,906,907--810,050--64,573--56,366--203,212---78,937--87,181--102,169---60,940---35,103--71,768--60,909--312,640--267,6080181,539--146,114--43,552--63,135--229,166--24,720--31,305--28,107--
------------------------------------------------------------------------------0----0----0------0--0--0--0--0--
------------------------------------------------------------------------------0----0----0------0--0--0--0--0--
------------------------------------------------------------------------------0----0----0------0--0--0--0--0--
4,586,1893,150,2933,692,4172,578,3392,501,6652,326,4861,918,2811,909,2331,747,3491,511,8081,261,0721,101,0262,143,8531,436,0061,724,4201,566,0432,111,9901,708,4251,279,107792,590993,776743,301950,575641,481624,222558,149508,532632,040717,178777,948516,898368,705254,804333,233267,294265,463394,137383,999457,066430,093382,666390,897420,683290,754443,372388,251206,887185,204240,530357,344210,040157,216139,89771,378144,170149,323155,40997,04425,667
2,578,3392,578,3392,578,3391,909,2331,909,2331,909,2331,909,2331,145,6991,104,1421,104,1421,101,0261,566,0431,566,0431,566,0431,566,043795,145795,145795,145792,590641,481641,481641,481641,481632,040632,040632,040632,040368,705368,705368,705368,705265,463265,463265,463265,463430,093430,093430,093430,093290,754290,754290,754290,754185,204185,204185,204185,204157,229157,216157,216157,216149,323149,323149,323149,32383,75183,75183,75183,751
----------------------------------------------------------------------0------0----0------------0--0--0--0--0--
----------------------------------------------------------------------0------0----0------------0--0--0--0--0--
2,007,851571,9541,114,078669,106592,432417,2539,048763,534643,208407,666160,046-465,017577,810-130,037158,377770,8991,316,845913,281486,517151,109352,295101,820309,0959,440-7,819-73,891-123,509263,335348,473409,243148,193103,242-10,65967,7701,831-164,630-35,956-46,09426,972139,34091,913100,143129,930105,550258,168203,04721,68327,97583,314200,12852,8247,893-9,426-77,945-5,15365,57271,65813,293-58,084
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