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青松建化 (600425)


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流通市值: 市盈率: 52周最高:4.79 52周最低:3.13

青松建化(600425) 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
238,355129,41237,567234,215220,348116,52022,016308,968222,573127,26628,894291,212114,99671,44910,277181,992142,37582,52923,967185,887131,66869,17614,617170,300121,52265,47017,979163,883211,559120,89238,840211,610192,754113,97535,291248,559195,72194,14129,918256,701200,735124,89547,540206,370153,81179,73621,719140,377108,05457,09914,932113,50983,82246,34814,88984,06661,72629,4868,48357,78636,81219,1395,459
----------------------------------------------------------------------------242--------------------00----0--0--------------
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1,39152936,2235,5243,2601,2019,7046,4843,0201996,6874,8992,1591,7456,3557,2512,4562258,7025,4893,0091,7818,8196,0442,34464011,5007,2782,52534811,4326,3252,699807,3922,782566--10,9817,6112,5311,07010,7463,2621,6066127,8244,1411,2978685,5843,2311,0363165,1462,9201,6295253,5432,9591,311180
24,37718,5031,0517,93210,6656,3971,6524,39210,0487,3995,0078,21014,35111,2643,13431,5963,6018447,90329,9702,19379328825,0293,0772,57031339,60110,1313778,06133,5574,1132,52594327,1133,2582,336--11,2606,8336,02138210,68431,29130,1413,50220,37125,9528,90424410,0863051791142,0591623,1283,0693854354611,793
264,123148,44438,621248,371236,537126,17724,869323,064239,106137,68634,100306,110134,24684,87315,156219,943153,22685,82932,095224,559139,35072,97716,686204,148130,64370,38418,932214,984228,968123,79447,249256,599203,192119,19936,314283,064201,76197,04330,854278,943215,178133,44748,992227,799188,364111,48325,833168,572138,14767,30116,044129,17887,35847,56215,31991,27164,80934,24412,07761,71540,20520,9127,432
141,60492,32733,080118,613144,36580,96239,259109,346116,88547,73913,118135,80055,48730,0079,84183,53780,38640,83022,21883,10159,64233,7591,838126,42085,16157,93427,16578,532146,54586,74936,677135,933132,79484,14438,063185,157121,49868,79531,971153,42893,08759,59225,300113,60786,87151,55119,35977,07357,10136,4019,34266,31043,32221,0479,62847,40232,14118,9108,74732,81727,09912,8115,660
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25,19317,1368,74130,68019,86015,3465,42632,17117,61111,5795,97532,84423,41513,8756,86629,02923,39713,1926,79231,38225,51417,0548,31834,26932,83820,63610,95147,50738,67423,35211,50537,64928,93919,2398,82436,01329,27315,5596,93229,46122,22712,1356,09921,98617,21510,2043,96417,69713,6717,6404,33213,8759,8566,4732,91112,3489,7594,9052,3009,0636,2414,5302,340
26,09710,9652,45635,23520,21111,8092,58237,59526,67214,6874,20737,00321,72511,6543,32623,77714,7867,4341,04822,84911,4606,87457418,19111,8025,6411,23222,38214,3226,6191,48621,3207,5114,0391,42719,50412,8275,5901,97726,49018,0256,3982,23922,18613,4276,8161,85818,07413,5645,4503,10613,21014,4056,3976268,9115,5652,0091,0046,9173,0581,729208
19,65215,4911,79711,18214,6028,8782,27413,25017,70214,4912,51321,3449,3587,5571,67127,1795,0573,1351,19916,2465,5112,8687,54518,5657,0484,7832,58315,88313,9955,2567,96349,0406,9714,2552,00812,1108,1174,5531,66010,86411,58110,6461,64918,58832,63425,1414,77622,54425,2176,12193316,1153,3162,1387197,2983,1233,3191,9479,4723,6843,858591
212,545135,92046,074195,710199,039116,99449,541192,361178,87088,49625,813226,990109,98563,09321,705163,522123,62664,59131,257153,578102,12760,55518,276197,444136,84988,99441,931164,304213,536121,97657,631243,941176,214111,67750,323252,784171,71594,49742,540220,244144,91988,77035,287176,367150,14693,71229,957135,388109,55455,61217,713109,51070,89936,05513,88575,95850,58729,14313,99858,27040,08222,9288,799
51,57712,524-7,45452,66137,4989,183-24,672130,70260,23649,1908,28779,12024,26121,780-6,54956,42129,60021,23983970,98137,22212,421-1,5906,704-6,206-18,610-22,99950,68015,4321,818-10,38212,65826,9777,521-14,00930,28030,0462,547-11,68658,69970,26044,67713,70651,43238,21817,770-4,12433,18528,59311,688-1,66919,66816,45911,5071,43415,31314,2225,101-1,9213,445123-2,016-1,368
------3561414--962------34------30,000------------------------480480----------1770----700--------------672--002,4282,0002,300--0------410------
4073723603,7633,0003883201,043545490--1,4292----1,555------218------118------46740----887------8810----150150----915------448--00--3500--2,003193------------
1,68193092045035729--1,381440426256,42852,82540,000--58,70120----4,4015942927,137845757036234796111390----1,309661,024--250------3102422252204--383------18124248
------534------3201,619727512616692----------------------------290------9------29-----------------------377--00----0--0--------------
------2,622------59,654------28,700----------------------------------------------6950----4,215--1,820--1,408------2--20----0--0--------------
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2,0881,3011,2807,7243,37143132063,3612,6041,64351387,20753,51940,000090,25620004,6195942927,2558454111,290516231,3756111,9210006,3732162,84402,5740----1,05524522,6802,3702,304--2,386193----59124248
3,6241,9541,60513,1311,7171,37274034,87812,61111,4793,16019,5305,7773,3042,57017,5984,5152,45440415,4076,4643,8431,85719,24124,47815,6519,39974,29555,36627,16712,14598,33676,50044,17625,451196,013167,78986,74827,840172,477130,265102,87937,54083,46533,31333,40917,25775,50960,89637,58420,03449,54835,37422,1249,81930,23018,24510,3733,0108,0624,7713,445275
--------------2,636------429--------------212------3,7952,9451,7115761,080790310--10,87316,4354,8844,88412,0354,9181,4584,8339,6274,7284,5747154,714147----2,9111,9861,99602,4601,5001,2001,20030333100484550550--
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------1,6251,653----------------------------------------------291291--18,924----------------------------------00----0--0--------------
--------------61,000------28,700--------------40------4------291--------20,00020,00020,000----------------------------01,286----0--0--------------
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3,6241,9541,60514,7553,3701,37274098,51412,61111,4793,16048,6595,7773,3042,57017,5984,5152,45440415,6596,4643,8431,85723,04027,42317,3629,97575,66656,44727,76812,145128,134112,93569,06050,335208,048172,70888,20632,673182,103134,993107,45338,25588,17933,46033,40917,25778,42062,88239,58021,32052,00836,87423,32411,01930,53318,24810,3763,1108,5465,3213,995275
-1,536-653-325-7,0311-941-420-35,154-10,008-9,836-2,64738,54947,74236,696-2,57072,657-4,495-2,454-404-11,040-6,406-3,801-1,8484,215-27,415-17,358-9,970-75,254-55,157-27,252-12,122-126,759-112,929-69,059-50,334-206,127-172,708-88,206-32,673-175,730-134,778-104,609-38,255-85,606-33,460-33,409-17,257-77,365-62,880-39,536-21,318-49,329-34,504-21,020-11,019-28,147-18,055-10,376-3,110-7,955-5,297-3,971-267
------------------------------------------------80,00080,000--139,480------490490----284,465281,231281,2311,6008,8618,1517,1015,77978,60771,8592,6501,0504,2402,2402,2402,2401,120--0--68,4049090----------
--------------------------------------------------------------490--------------8,861--7,101--10,964------4,240--2,2400----0--90--------------
99,20065,00030,000176,190127,89074,38245,524129,90073,90019,00014,00073,53474,38027,00022,900218,600123,60069,40039,300177,600128,700107,70053,700175,200112,200103,00037,900169,950154,680129,68068,200109,46062,00048,00016,000257,440215,900167,90091,850123,09066,20077,32013,00058,00041,20736,20719,97788,49370,70056,70031,70034,50022,50018,5009,00067,30045,80040,800--56,10043,21630,20011,800
----------------------------------------------80,000--------99,60099,600----------220,000--------------------------00----0--0--------------
------8,0008,000----8,9008,900----18,326----10,0005,07519,29317,99321,01020,32827,37727,1916,5911,4238,973973480--12,68912,6899801,683------281------2,9011,3332,901--55------508--005731540--3,375----11,50010,4324,1344,11010,400
99,20065,00030,000184,190135,89074,38245,524138,80082,80019,00014,00091,86074,38027,00032,900223,675142,89387,39360,310197,928156,077134,89160,291256,623201,173183,97338,380309,430266,969241,96969,180111,63362,49048,00016,000762,185497,131449,13193,450134,85275,68387,32218,779136,662113,06638,85721,02793,24172,94058,94033,94036,19322,65418,5009,000139,07945,89040,89011,50066,53247,35034,31022,200
130,09085,53136,734125,24892,51222,04414,250191,87085,25342,27314,773170,784130,456103,38559,510268,792120,68675,97646,130229,325154,205130,78528,585264,497157,200136,35028,130232,810188,82099,23035,534263,175230,195195,070163,220248,376178,26571,88522,18534,58027,23523,95010,82529,49313,3758,2503,12544,62535,50029,5008,80036,10033,80033,80018,00070,10043,70033,30016,30047,40038,71623,50011,600
7,3795,1162,56812,1367,7815,3042,55018,5379,0106,8091,63623,43510,2938,5543,39424,9436,0264,8642,38828,4356,9392,7831,75534,5097,8231,2261,13531,09416,18212,7922,56326,84516,76412,7522,64441,14736,3505,6222,51529,45825,07015,4272,25313,27612,65210,6551,91510,7309,8769,0244846,1014,6021,8117425,9664,9243,6457284,2713,2231,402468
------25----------------------------------------------988------675------2,052------864--672--667------304--3040----0--122--------------
7,7835,9383,39625,58719,05011,7066,29719,56315,363----34,710103--25625,00031,90026,300----6,7806,2006,2002861,0637885818236,5206,430--400------12,860716716--------672,1281,3931,199654--400456400----1,45875768524223--5195155151,946
145,25296,58442,698162,970119,34439,05323,098229,971109,62749,08216,409228,929140,852111,93963,160318,735158,613107,14048,518257,760167,924139,76736,540299,292166,086138,36529,846264,728211,522118,45238,097290,420246,959207,822165,864302,383215,33078,22324,70064,03852,30539,37713,14644,89827,42020,1045,69455,35545,77638,9809,68442,20138,40237,06919,49976,75148,86636,96817,02852,19042,45425,41714,014
-46,052-31,584-12,69821,22016,54635,32922,426-91,171-26,827-30,082-2,409-137,069-66,472-84,939-30,260-95,060-15,720-19,74811,792-59,832-11,847-4,87623,751-42,66935,08745,6088,53444,70255,448123,51831,083-178,788-184,469-159,822-149,864459,802281,801370,90968,75070,81423,37847,9455,63391,76485,64518,75315,33337,88727,16419,96024,256-6,009-15,748-18,569-10,49962,328-2,9763,921-5,52814,3424,8968,8938,186
--------------------------------------17-------96--------------0-------0-------0-------19-------0---205--0--0--------------
3,990-19,713-20,47666,84954,04543,571-2,6654,37823,4019,2723,231-19,4005,531-26,464-39,37834,0189,385-96312,22612618,9703,74420,313-31,8471,4669,641-24,43520,12815,72398,0838,579-292,889-270,420-221,359-214,207283,955139,140285,24924,391-46,217-41,140-11,987-18,91757,57290,4033,115-6,048-6,294-7,123-7,8891,269-35,664-33,793-28,082-20,08449,493-6,809-1,354-10,5609,832-2772,9076,551
104,412104,412104,41237,56237,56237,56237,56233,18533,18533,18533,18552,58552,58552,58552,58518,56718,56718,56718,56718,44018,44018,44017,73450,28750,28750,28750,28730,15932,41932,41932,419323,048323,779323,779323,77939,09335,21235,21235,12281,33981,33981,33981,33923,76723,76723,76723,76730,06130,06130,06130,06165,72565,72565,72565,72516,23116,23116,23116,2316,3996,399--6,399
108,40184,69983,935104,41291,60881,13334,89737,56256,58642,45736,41633,18558,11626,12213,20752,58527,95117,60430,79318,56737,41022,18538,04718,44051,75359,92825,85250,28748,142130,50340,99830,15953,359102,420109,573323,048174,352320,46159,51335,12240,19969,35262,42281,339114,17026,88217,71923,76722,93822,17131,33030,06131,93237,64245,64165,7259,42214,8775,67216,2316,122--12,951
--15,866--28,216--12,571--13,326--24,736---2,482--2,922---6,076---18,073---74,492---25,248---93,136---33,651---11,840---24,123-13,0528,5742,651484--11,022--10,320--49,396--19,759--31,856--12,310--22,060--10,496012,484--4,824--7,715--2,738------2,123--
-------------------------------------------------------------4,676--277------------------------489------00----276--522--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
--7,677--18,445--842--9,918--7,042--68,329--828--7,719--1,434--25,674--982--15,035--1,274--1,398--1,6843181,7192,8291,574--546--1,402--333--512--458--696---31--5540341--455--419--205------469--
--15,811--29,757--14,453--26,453--12,543--30,298--16,559--52,753--23,676--52,195--23,918--51,795--20,568--59,431--32,21315,30440,52025,80718,587--28,549--13,582--22,195--10,229--17,380--7,524--11,602--5,34307,640--3,551--7,246--3,578------3,342--
--529--1,688--765--1,949--812--1,865--796--2,169--834--1,815--857--1,744--847--1,735--8314081,668916610--1,098--417--747--180--282--101--189--81060--16--31--8------16--
--55--110--55--114--57--53---188------------------------------------------1--1--2--1--2--1--2--1014--7--17---50------1--
--------------------------------------------------------------------------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
---74---519---36---1,118---433---56,211--5--93--1--14,340---60--3,233---18--24---18-1132-2-1--64------70--25--577------346---1052---4---17--3-------3--
--1--268--0--10,637------8,217----------------------------------------351------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
--4,216--12,086--5,830--19,167--9,772--23,601--18,780--26,474--11,862--26,873--14,402--27,516--14,765--27,038--13,2176,87314,5834,6122,399--10,433--6,215--6,935--2,975--5,019--2,610--3,048--1,34302,905--1,709--4,019--1,568------1,361--
--271---1,587---135---57,419---60---441--513---24,782---625---813--313---839---126---2,749---649390-4,647-2,439-1,089---2,237---1,129---2,237---765---1,825---854---939---1860-1,392---817---1,117---385-------246--
--236---377-------129-------1,369------80-------185---28--170---127--269--21363-330-284-118--40---85--312---52---189---42---123---11209---20--183---76----------
-----------------------------------------------28------28-------214------184------30------------------000--0--0--------------
--99---116--7,040---6,153---3,768---4,582---14,472--1,136---5,146--34,493--11,566--35,942--14,827---8,105---18,028-42,218-11,6664,778-2,771---26,379---21,820---22,594---4,530---6,508---5,716---2,482---4,0230-7,882---4,241---499---2,721-------1,245--
---42,285--466---17,448--11,278---14,798--15,081---15,062--21,634---8,773--25,211---6,569--15,809---23,026---43,436---12,33011,838-72,194-45,745-17,861---13,105---28,745---2,077---5,583--1,332--20,707---10,231---15,613014,064---19,287--6,761---5,636-------6,704--
--9,370---35,531---16,057--16,930--13,287---3,240--11,098---24,780--16,047---34,129---7,712---50,537---13,943--28,706--9,00114,07134,23628,8425,706--19,917--22,389--6,210--21,927--2,893---20,055--9,456--13,7340-8,626--25,039---9,967--5,867-------1,129--
--------------------------------------------------------------------------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
-------3,449-----------------------------------------------1,820------277------147-------623---0--156------288--710----0--0--------------
--12,524--52,661--9,183--130,702--49,190--79,120--21,780--56,421--21,239--70,981--12,421--6,704---18,610--50,680--1,818-10,38212,65826,9777,521--30,280--2,547--58,699--44,677--51,432--17,770--33,185--11,688019,668--11,507--15,313--5,101-------2,016--
------4,023------------------------------------------------------------------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
------16,026------------------------------------------------------------------------------------------00----0--0--------------
108,40184,69983,935104,41291,60881,13334,89737,56256,58642,45736,41633,18558,11626,12213,20752,58527,95117,60430,79318,56737,41022,18538,04718,44051,75359,92825,85250,28748,142130,50340,99830,15953,359102,420109,573323,048174,352320,46159,51335,12240,19969,35262,42281,339114,17026,88217,71923,76722,93822,17131,33030,06131,93237,64245,64165,7259,42214,8775,67216,2316,1229,30612,951
104,412104,412104,41237,56237,56237,56237,56233,18533,18533,18533,18552,58552,58552,58552,58518,56718,56718,56718,56718,44018,44018,44017,73450,28750,28750,28750,28730,15932,41932,41932,419323,048323,779323,779323,77939,09335,21235,21235,12281,33981,33981,33981,33923,76723,76723,76723,76730,06130,06130,06130,06165,72565,72565,72565,72516,23116,23116,23116,2316,3996,3996,3996,399
--------------------------------------------------------------------------------------------------00----0--0--------------
--------------------------------------------------------------------------------------------------00----0--0--------------
3,990-19,713-20,47666,84954,04543,571-2,6654,37823,4019,2723,231-19,4005,531-26,464-39,37834,0189,385-96312,22612618,9703,74420,313-31,8471,4669,641-24,43520,12815,72398,0838,579-292,889-270,420-221,359-214,207283,955139,140285,24924,391-46,217-41,140-11,987-18,91757,57290,4033,115-6,048-6,294-7,123-7,8891,269-35,664-33,793-28,082-20,08449,493-6,809-1,354-10,5609,832-2772,9076,551
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