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健康元 (600380)


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流通市值: 市盈率: 52周最高:22.47 52周最低:7.84

健康元(600380) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
305,9841,249,769933,002624,539312,9821,218,798910,359607,288312,1651,129,056825,240527,267269,662978,391727,253469,386235,097857,435619,991399,677203,515746,346547,163357,835172,542585,833426,056273,821133,601558,463433,398273,618119,756447,859319,964212,778104,439416,669308,204213,039113,136332,919236,905153,24177,821263,580192,777126,65160,532221,355165,929104,58251,130212,423160,983108,89459,000
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2,7728,3666,2893,5341,08811,4529,8972,9732,0156,0354,6192,6791,7186,3104,3022,5912,0876,6005,5642,8947283,5912,7771,5438322,6181,8781,2401,4193,1422,7581,7965732,6971,8241,2297511,6361,4137893821,4587415604371,6841,081271431,6029267661732,026920423101
7,38858,96951,36332,38013,15175,03552,73730,38916,50048,41327,76918,1216,98726,36518,65310,9397,21523,57623,91215,69810,90218,96018,0556,2388,16017,88616,4299,5413,27420,59821,58511,0364,28515,88510,1166,3624,7149,6646,8584,5661,8655,5666,4021,8571,7044,6834,0102,4199744,4093,8192,9522,1605,0463,5972,2511,719
316,1441,317,104990,653660,453327,2211,305,285972,993640,650330,6801,183,503857,628548,068278,3671,011,066750,208482,916244,399887,611649,466418,270215,146768,898567,994365,615181,533606,338444,363284,602138,294582,203457,740286,449124,613466,442331,904220,370109,904427,969316,475218,394115,382339,943244,047155,65779,963269,946197,868129,34161,549227,366170,675108,29953,464219,495165,500111,56860,820
78,830331,387244,463152,90571,702327,501235,837157,21277,616312,191228,339148,37160,726263,908188,164129,78261,599254,532191,329124,03259,842226,229168,018110,52748,447174,090113,27478,71839,129202,492140,34297,54632,797158,582123,81274,08035,858130,79795,94962,56232,623114,76276,77745,20919,06892,58771,64047,21621,98574,22853,23429,87612,49779,70059,14643,75516,151
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48,461129,853100,06871,29743,692113,19984,86460,43135,77789,33767,03346,82627,53579,18359,79940,72323,90471,12953,21736,85021,05459,66845,72431,50317,65655,70142,47629,69517,04453,38239,34427,01314,85547,98635,68723,85713,57842,23731,60521,58612,84137,67428,22118,56310,38433,24725,21617,68610,70327,84820,77114,3328,26629,92524,31018,28410,244
36,230136,554108,68782,18244,803211,194187,977158,62672,103155,062105,68076,10340,544124,55396,11166,52133,456109,55081,88354,62530,10297,19971,39450,42124,04081,45659,54542,45219,94974,52156,75039,71717,30763,30149,90035,47516,16349,10937,91527,96415,08850,01138,58927,86611,83338,69130,93921,30610,21033,66122,05915,2987,79027,57820,97215,2549,228
104,364488,065359,252240,906111,454470,837364,978238,758112,913439,875329,462215,912109,255378,967283,591191,90198,598325,942243,968161,12486,199287,857219,021146,12272,259231,538171,694103,54351,144178,371152,37692,90543,055131,53892,40457,02927,16795,29869,86845,08922,85876,93055,00035,89915,70059,92046,46629,74415,27648,70237,75524,8908,45055,04245,73230,97922,559
267,8871,085,859812,469547,290271,6511,122,731873,656615,026298,408996,466730,515487,213238,061846,611627,664428,927217,557761,153570,397376,631197,197670,952504,156338,573162,402542,786386,989254,408127,265508,767388,813257,181108,014401,406301,804190,44092,766317,442235,337157,20283,411279,377198,588127,53856,985224,445174,261115,95258,175184,439133,81984,39737,003192,245150,160108,27258,181
48,258231,245178,185113,16355,570182,55499,33725,62432,272187,038127,11360,85440,306164,456122,54453,98926,842126,45879,06941,63917,94897,94663,83827,04219,13163,55257,37430,19511,02973,43668,92829,26816,60065,03630,10029,93017,138110,52781,13861,19331,97160,56645,45928,12022,97845,50123,60713,3893,37542,92636,85523,90216,46127,25015,3413,2962,639
1,10019,09017,67915,1801,10013,3108,3108,310--106,71976,38661,38640,31312,142--------------1,018575575--4,6534,6734,6834,7153,110711711------------------36,42734,15533,69325,79330,95231,47129,90912,275100,68887,99644,19917,14459,53024,92017,5477,120
1,4334,4785,0564,78719873873071244,2391,9351,3697285,0314,3211,845831,10285139592802419239--898953341151031031121231058121,7701,1561,1431,073776359504,0663,7953,485704,6284,2183,5732,9507,9294,8202,076212
121984855846231129221219505041701065,810702506503297593143595473472796548342921641375679028328627720016814741,1471,063172354451,406395264,6414,6084,278143
----------2,4752,475----447,993447,993----7,8007,3006,300------------------5,000-------558------------------------0--0----0--------0------0
23198,857110,823110,800--2431208012--53740,53740,0001,5582,4571,4515002,5062,2732,27361,4751,4751,2357741,089790404150404404404--172172----1521521521522,3231,6432072071,6281,4900--54----0--8--0
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2,567222,624133,605130,7721,30316,85111,6978,49237559,243527,064103,48881,04127,03614,2499,7026,3934,3103,6302,673983,6243,2282,36480910,9275,5995,1744,9073,3501,2831,266146587441218582,7121,5921,5801,50239,72636,00134,14226,00437,79337,81933,56612,380105,81693,62148,16720,12072,10034,35623,9027,475
12,52870,32051,70833,42115,30865,50250,67534,36419,43348,06833,44420,4849,89749,99935,48324,17110,54659,43342,51828,08513,48581,69766,18746,00720,99198,38377,56257,51227,15586,34875,04344,23922,38044,01228,66815,8167,99758,44750,93937,42210,14330,68716,6679,8704,47521,77116,58212,6007,19524,66318,2949,5504,75949,01939,76121,0859,259
7,26615,98215,09110,7047,11235,00833,05030,35117,07538,87230,20330,31020,000149,74149,56539,56521,49623,08323,08320,583--26,82516,8259,325--46------21,15313,5776,00030,02921,8337,724----4,2961,08981--2753952252255,97213,2655,8015,42191,12074,49350,69819,95358,21348,55137,3829,569
------------------------------------------------------------------------------------0--0----0----------------0
----------------------------------------------------------10,53910,53910,539------------------8200--07,129--5,079--26,26026,48726,48723,5909,072----0
425,27632,45141230207,3121,83691115121--------------2,2191,337839317826600240--856540540----500----772------618387----0000--80--------014449254191
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19,83691,57899,25044,53722,449307,82285,56164,80636,62387,06163,64750,79429,897199,74085,04763,73632,04184,73566,93949,50713,802109,34883,61355,57320,99199,28678,10258,05227,155118,04199,65860,77852,40966,61636,39215,8167,99763,36252,41537,50310,14331,78217,06310,0964,70034,87229,85523,48012,615142,043119,27486,73648,302116,44888,80558,52119,019
-17,268131,04634,35686,235-21,146-290,971-73,864-56,314-36,586472,183463,41652,69451,144-172,704-70,799-54,033-25,648-80,425-63,309-46,833-13,704-105,725-80,385-53,209-20,182-88,359-72,503-52,878-22,248-114,691-98,375-59,512-52,264-66,029-35,951-15,598-7,939-60,650-50,824-35,923-8,6417,94318,93924,04621,3032,9207,96410,086-235-36,227-25,653-38,569-28,182-44,348-54,449-34,619-11,544
7,4541,720200200200201,80533,682----1,500-4,1191,5001,006142,206142,767649--44,29238,77438,17721,824--------550300----750750----147147147----------402,040402,000----0--------0------0
3001,72020020020034,36833,674----1,500--1,500--142,030------26,283--22,424--------------------------------------------0--0----0----------------0
27,558245,881------280,00030,00030,00015,00048,22248,22248,222--87,00087,00087,0009,000153,600123,60065,60028,60096,49577,44243,14434,41194,70289,95025,90420,72280,96173,73430,2468,92665,17861,05129,3415,92251,48244,28327,44015,381126,73278,11942,8625,973190,560131,75186,78953,729160,398111,69874,42650,902188,142125,78594,54927,318
------------------89,64089,64089,64049,700164,58095,000----130,00060,000----90,00090,00060,000--40,00040,00040,000--40,00040,000----139,00040,00040,00020,000----------0--0----0----------------0
329352531392033792803,8822,4632,49632029674581012,059----------------4,067----1963,1661,957----3,075620620--119119119----0--0405--405--------0490495490491
35,015247,894725203339482,00864,06130,28018,882141,825136,239139,68251,002393,860324,82487,75011,059327,892222,374103,77750,424186,495167,442103,14434,411139,318130,25065,90420,918124,878116,44130,2468,926207,400101,81870,10825,92251,60144,40227,55815,381126,77280,15942,9027,973190,965131,75187,19453,729160,398111,69874,42650,902188,632126,28095,03927,809
265,702349,949250,000225,000195,000219,146119,14691,93740,000115,063115,063115,06320,063282,000177,00066,0008,000268,959165,408125,53535,535118,51261,27625,986356130,558108,17820,13710,293101,78994,59261,61526,44166,64237,99824,27722,24171,85549,13330,95410,984161,251100,61769,95445,026183,111119,54970,19444,679167,653110,82972,88044,401139,07681,93936,58218,925
2,866103,78799,08646,86314,674121,385109,47257,37912,28453,52741,9424,9382,97446,64835,39120,1933,64636,34828,65010,3632,62229,66419,8505,0952,47425,25917,1731,54979724,24514,82413,6292,5236,0925,4964,6954395,9344,5683,62660620,92616,9909,1031,36124,73422,76420,0492,1867,6396,0973,5831,45816,07714,29912,8171,026
--66,25063,80012,75010,79076,73276,73252,3317,84016,64514,0972,9402,35214,74713,92213,9223,1853,8973,8972,254--9,4959,4951,715--8,033------10,923--9,698--3,837--3,837--3,356--2,426--3,0310--09,520--9,518--692------553--10
4,538160399399281,0097267213216,7988746,486384891813613--71229289--195676334993737--3,2646,248115130,64326,00328,393801,939159156--13,1548,9654,8244,2161,7802191894052232--036410531
273,105453,895349,485272,262209,702341,540229,344150,03752,605175,388157,879126,48723,422329,539213,20486,80611,646306,019194,350135,98738,157148,37181,19331,1442,833156,317125,38821,72411,090129,298115,66475,35928,964103,37769,49757,36522,76079,72853,86034,73711,590195,331126,57283,88150,603209,625142,53290,43246,906175,813116,95876,46345,859155,51796,34249,40219,952
-238,090-206,002-348,760-272,059-209,363140,469-165,283-119,757-33,723-33,563-21,64013,19527,58064,321111,620943-58721,87328,025-32,21012,26738,12486,24972,00031,578-16,9994,86244,1819,828-4,421778-45,113-20,039104,02332,32112,7433,162-28,127-9,458-7,1783,791-68,559-46,413-40,980-42,630-18,661-10,781-3,2386,823-15,415-5,260-2,0385,04333,11529,93845,6377,857
7211,7223,14571-1,8557,3127,5571,838-3,989-7,791-5,763-2,784-4043,285904449-287752510211167-189717664-385-279-248-644216713644-547-522-236-112-372-220-122-26-39-140-10-395-313-319-131-824-454-403-107-627-659-177-19
-206,380158,011-133,075-72,590-176,79539,364-132,253-148,609-42,027617,866563,127123,958118,62659,358164,2701,34832068,65844,295-37,19416,67830,32769,79946,01030,591-42,191-10,54621,249-1,455-45,633-28,502-75,222-55,658102,48225,94826,83912,24921,37720,63617,97027,096-8817,97111,1861,64229,36620,47819,9179,831-9,5415,488-17,107-6,78515,389-9,82914,137-1,067
1,094,031936,019936,019936,0191,133,519896,656896,656896,656896,656278,790278,790278,790278,790219,432219,432219,432219,432150,774150,774150,774150,774120,447120,447120,447120,447162,638162,638162,638162,638208,271210,112208,271208,271105,789105,789105,789105,78984,41284,41284,41284,41284,500084,500055,13455,13455,134--64,67564,68964,67564,67549,28649,28649,2860
887,6511,094,031802,945863,430956,724936,019764,403748,047854,629896,656841,917402,748397,416278,790383,702220,780219,752219,432195,069113,580167,452150,774190,246166,457151,038120,447152,092183,887161,183162,638181,610133,050152,613208,271131,737132,628118,038105,789105,048102,381111,50884,412095,687084,50075,61275,052--55,13470,17747,56857,89164,67539,45763,4230
--185,002--108,150--145,960--84,533--467,273--66,657--97,441--52,102--82,179--54,678--68,380--38,085--57,149--32,765--44,181--24,280--49,104--38,279--100,355--51,477--78,454036,03602,49904,723--102,677--38,83222,1756,904--11,6728,417
------------------------------------------------------------------------------------0--0----0--30,170------------0
------------------------------------------------------------------------------------0--0----0------------------
--5,714--2,519--7,558--213--13,336--3,784--13,103--8,117--11,047--2,967--5,681--2,885--8,242--1,177--4,909---16--4,707--576--1,669--611--4,43202,61303,903--1,179--3,176---24435021,260---20269
--48,166--23,880--48,254--24,415--48,436--24,240--49,376--25,171--44,746--21,799--38,556--18,537--30,141--14,569--31,756--15,751--24,923--13,501--20,287--9,746--19,42609,788020,007010,130--16,991--7,5243,64513,143--6,3753,116
--4,087--1,378--3,210--1,624--3,752--2,050--4,575--2,514--4,281--2,004--3,430--1,707--3,466--1,767--3,570--1,434--2,963--1,455--2,719--1,352--2,56201,26902,654--1,317--2,664--1,3076242,565--1,252607
--3,930--1,316--5,504--1,155--2,135--1,026--1,726--643--2,818--751--2,968--1,407--2,817--1,414--2,391--1,145--697--236--413--172--37101900554--206--1,670--1,2271,072564--238106
------------------------------------------------------------------------------------0--0----0----------------0
------------------------------------------------------------------------------------0--0----0----------------0
---149---90---28--12---22,527--616---627---614--409--479--76--76--18---39--753--4--124---82---582---191---260-36094--16---78---118-13-205---156-0
---302--111--2,334--700--216--45--58--23--103--35--182--66--536--43--185--15---11---10--431--43--4240232028--6--119--3716139--2938
---226--631---2,611---1,185--2,571--343--93--42--18---60--494--87--124--124---1,638---211--1,108---4---1,078--215---28,2990-28,226063,295--40,672---32,622---4,672-8,745-2,873---435-1,315
------------------------------------------------------------------------------------0--0----0------------------
------------------------------------------------------------------------------------0--0----0------------------
--896--3,559--9,486--5,850--14,134--8,570--15,280--7,229--12,893--7,220--13,002--5,694--7,577--3,813--11,104--6,160--3,790--638--1,052--1,028--4,19802,56006,348--1,066--3,839--2,8561,0164,175--1,667645
--174---1,246--6,492--2,894---433,356---2,517---13,445---2,444---4,831---3,569---3,379---1,298---1,564---741--421--896--2,563--740---444---477--13,926016,8870-19,031---17,313---47,738---20,061-3,994-18,674---2,902-896
---5,177---37---4,952---851--1,363--752---4,181---2,182---7,003---968---1,282--745--340--528---1,238---312---926--603---207--1,032--22501,3650-6,721---2,915---1,518--24450-1,650--7000
--2,297--1,882--4,083--697--1,187--638--917--580--796--412--1,002--141--51--22--136------4-------158---158--120280-3,8730-3,843--3,724--1,026780543--39472
---17,394--6,673---17,115---6,621--2,235--2,759---18,898---6,531---28,238---14,818---25,187---20,510---17,501---12,414---14,195---5,405---94---409---15,655---10,488---32403,3590-3,702--328---13,106---144-2,278-4,817---6,259-1,489
---17,718---52,756--31,987---38,886---72,372---69,156---43,420---41,324---41,884---30,362---22,475---19,974---112,909---31,171---35,522--7,296---33,229---23,248---14,258--8,389---55,0430-24,2040-12,2760-26,301--4,482---5,277-4,1555,768---17,726-15,203
--19,667--14,044---57,447---49,643--148,742--26,448--68,415--10,924--41,171--2,030--16,635--5,178--88,000--18,337--26,624---21,768--9,312---2,344--15,982---1,559--20,22706,2590-8,27804,117---1,352--1,3655,918410--8,8237,873
------------------------------------------------------------------------------------0--0----0------------------
------------------------------------------------------------------------------------0--0----0------------------
--1,815--3,149---160--717--9,912---5,403---5,957---261--7,952---961---138---5,784---2,934--------------------------------0--0----0--------0------0
--231,245--113,163--182,554--25,624--187,038--60,854--164,456--53,989--126,458--41,639--97,946--27,042--63,552--30,195--73,436--29,268--65,036--29,930--110,527--61,193--60,566028,120045,501--13,389--42,926--23,90216,46127,250--3,2962,639
--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
887,6511,094,031802,945863,430956,724936,019764,403748,047854,629896,656841,917402,748397,416278,790383,702220,780219,752219,432195,069113,580167,452150,774190,246166,457151,038120,447152,092183,887161,183162,638181,610133,050152,613208,271131,737132,628118,038105,789105,048102,381111,50884,412095,687084,50075,61275,052055,13470,17747,56857,89164,67539,45763,42348,219
1,094,031936,019936,019936,0191,133,519896,656896,656896,656896,656278,790278,790278,790278,790219,432219,432219,432219,432150,774150,774150,774150,774120,447120,447120,447120,447162,638162,638162,638162,638208,271210,112208,271208,271105,789105,789105,789105,78984,41284,41284,41284,41284,500084,500055,13455,13455,134064,67564,68964,67564,67549,28649,28649,28649,286
--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
-206,380158,011-133,075-72,590-176,79539,364-132,253-148,609-42,027617,866563,127123,958118,62659,358164,2701,34832068,65844,295-37,19416,67830,32769,79946,01030,591-42,191-10,54621,249-1,455-45,633-28,502-75,222-55,658102,48225,94826,83912,24921,37720,63617,97027,096-88011,186029,36620,47819,9170-9,5415,488-17,107-6,78515,389-9,82914,137-1,067
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