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华光环能 (600475)


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流通市值: 市盈率: 52周最高:15.62 52周最低:9.49

华光环能(600475) 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
509,174365,047226,910634,500445,671245,630131,709675,318470,670314,617182,058650,032426,342294,270121,357455,412310,328199,706115,706260,089208,886136,72682,572279,993205,575131,30092,856317,266203,459136,75956,498361,749181,075102,73235,400293,310130,74288,20939,764388,970185,882120,72359,291360,922221,253128,59263,570273,747170,61798,92657,466306,172135,491145,08170,361281,784130,41096,44835,560231,483121,64390,57725,341
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1,9601,2545262,4121,0395781201,4931,1357913741,3511,0577011591,3561,0776651392,6372,2081,2518922,6871,0927891132,1601,4321,1461,1424,0122,045182--745629747432727714574701461511427525754234--1,043--02,73303838--1,0841,647965--
36,95417,67215,12113,32328,67924,07412,68637,92634,78234,31916,52223,99529,53522,6256,40929,92023,26217,32411,07113,45710,6247,8934,4695,5038,4558,0403,3854,23716,8367,2343,00823,61315,78310,3115,2866,61015,77025,4047,6944,04412,0596,8133,6295,04911,3507,8314,8824,79710,21010,0375,3862,70612,54021,6315,2012,04912,9367,2574,6487,17719,2681,0442,954
548,088383,973242,557650,234475,389270,283144,514714,738506,587349,727198,954675,379456,934317,595127,924486,688334,667217,695126,916276,183221,718145,87187,933288,183215,123140,12996,354323,662221,727145,13960,648389,375198,902113,22540,686300,665147,141113,68847,532393,341198,218127,68062,993366,672233,064136,93468,880279,069181,581109,19662,852309,920148,031166,71278,295283,834143,384103,74240,208239,745142,55992,58628,296
386,988271,048181,200421,638318,560160,852108,848473,964333,103229,459136,603581,152485,323360,954127,216342,290261,374180,33794,503185,826167,524120,52574,504161,369142,45393,66467,519245,471178,157123,65445,992305,111158,31084,39740,396230,71174,90552,40833,013350,308180,147125,42764,710282,084171,34992,03056,359202,549129,54073,81742,791274,826121,205160,35672,939238,076109,49676,90234,617198,861116,36775,46222,305
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59,73743,69526,68567,79750,42736,93822,95665,83048,01034,33822,03460,93842,50130,50117,23653,67133,88224,75414,76830,50521,68515,5909,26727,37319,08713,2097,49025,58516,99812,1526,29525,06514,1009,2645,29920,66114,2756,6123,85519,32717,2797,5704,57517,88911,9638,4204,38214,0089,3175,9703,06014,3199,6646,0823,24713,8768,3445,1612,95312,7226,8354,5922,550
35,34726,92417,66736,17426,26715,1998,09333,60938,52027,90817,32522,06818,99312,7867,29823,28114,98511,8107,75417,50416,34612,8725,06819,30415,36111,9066,58618,82314,9819,2473,83516,26511,9668,9324,24519,80016,99311,3374,71812,9257,4108,4144,14114,76013,62910,3464,63614,99912,1149,0723,97714,25314,00914,1036,33616,09613,02410,6805,2387,0565,1623,1531,490
37,70424,95617,87535,28546,17738,73818,91357,11540,39444,58723,08344,67049,92725,67910,62847,37036,23226,37611,96531,57416,16210,4546,52319,31716,49412,5775,55523,88319,05210,0465,22221,81226,43415,2378,49019,87114,42931,0529,81421,59816,52314,14712,53424,60012,3879,9446,13518,20311,3767,4246,38618,81016,2658,3454,33318,9849,4468,2197,20316,58513,9728,0865,712
519,775366,623243,426560,894441,430251,727158,810630,518460,027336,293199,046708,827596,745429,920162,378466,612346,473243,277128,990265,408221,718159,44295,362227,363193,396131,35687,149313,762229,188155,09961,344368,252210,811117,82958,430291,044120,602101,40951,400404,158221,359155,55885,960339,334209,328120,74071,513249,758162,34796,28256,214322,208161,143188,88686,855287,032140,310100,96250,011235,224142,33591,29432,057
28,31217,350-86989,34033,95918,556-14,29584,22046,56013,435-92-33,448-139,811-112,325-34,45320,075-11,806-25,581-2,07410,7750-13,571-7,42960,81921,7278,7749,2059,900-7,461-9,960-69621,122-11,909-4,604-17,7449,62226,53912,279-3,868-10,817-23,142-27,877-22,96727,33823,73616,194-2,63329,31119,23412,9146,639-12,287-13,112-22,173-8,559-3,1983,0742,780-9,8034,5212241,292-3,762
82,15047,150--188----3238181--7,301157----350----2,8701967,0968872,796--1,1751,175800--570573--1,700--375--797------4384751001004261,3105123602,3482,4312,344--20,83532,14832,14829,67146,57895,49257,77327,52924,887201,64519,661--
11,7283,708--25,18115,7004,0461,88023,7338,2902,763--19,9565,0242,875--35,02514,6905,972675324771,04011166163663--231156152150604530530153495387384382325458200921,06196284329011,226208816,2554,721184581,848386113--
27,29493010,3979,7029,68212,00712333,7408490--72271630296350--2094----29700--884----4673903823819350--500--018598--13411--2,304106107577------
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------4,898------4,142--138--5,9442,000185--5,1725,6503,650--10,3785003,759--20,66316,84015,853--13,0813----913--32,899433380------528------37500--1,645--0--0------77299----
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121,17150,951040,49525,41013,7281,88129,9148,6832,985336,9417,2653,150041,26920,4119,6852,87611,6227,6554,6532,80321,91118,12917,09580114,01557957602,1111635271534,7679239145361,4068674844821,3291,7687124523,9693,4013,194223,51633,37432,35629,75255,137100,31858,06427,59227,584202,13019,774--
59,98048,28312,384106,22245,43640,50410,92080,15654,54013,2234,25762,26418,7529,8692,44835,78433,33027,3686,0181,9088147784272,7193,5051,5141,0044,2792,5902,25830813,5593,655667626,5232,2691,6201,17112,25810,6188,8835,84910,3346,7174,9651,9054,1496,0415,6911,8597,9944,3234,96712,02118,1476,7374,6971,52033,24821,5819,9382,470
59,35028,2673,71699,56120,000------------9,8008,6757,484--28,6751,7505384,1881,7508,9105103,250200------346346346--9061,398----1,800------1001001001001,915------231500--19,68939,96736,25330,69430,67996,28157,56538,35034,649226,53120,000--
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--------------4,298------1,063--------------1,792----------------------1,398----------------------------------0------0--0------0------
------6------794------6,590----23,65011,66911,650110,3002,0004,650--18,03016,03014,000--14,900------4,714----------0------------000--1313--382--744--0--1--01,1985--
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119,33176,54916,099205,78865,43640,50410,92085,24854,54013,2234,25779,71627,42617,3532,45068,10946,74939,55710,20815,75011,7245,9383,67720,94919,53615,5141,00419,5252,9362,60430820,5775,052667628,3232,2691,6201,17112,35810,7188,9835,94912,2506,7184,9661,9064,1736,2055,7041,85928,06544,29041,96542,71548,827103,01762,26339,87067,897249,30929,9432,470
1,841-25,598-16,099-165,294-40,026-26,776-9,040-55,334-45,856-10,238-4,254-42,775-20,162-14,203-2,450-26,840-26,338-29,872-7,332-4,128-4,069-1,285-874962-1,4061,581-203-5,510-2,357-2,028-308-18,466-4,889-14191-3,556-1,345-706-635-10,952-9,851-8,499-5,467-10,921-4,949-4,253-1,453-204-2,803-2,510-1,857-4,549-10,916-9,608-12,9636,311-2,699-4,199-12,278-40,313-47,180-10,168-2,470
16,44716,44716,44710,979------12,1902,8002,800--500500--1,50020,43319,93319,933--490----------------------1,7621,825713----------1,3001,3001,300----------100--0--400--0--420--357--0------
16,44716,447----------12,190------500------500------490--------------------------------------1,300------------------0------0--22,900------36,500------
286,910245,250214,500184,100133,600113,06286,000258,167227,290181,60596,605192,000213,221211,59195,000117,10072,40048,50020,00010,30012,5005,000--19,95024,85018,8004,80023,17520,67513,1755,67550,00024,50021,3008,30059,83043,75024,75025064,16031,00029,50011,00069,90044,50035,5003,50071,30017,50016,50013,000102,02321,70017,2009,00022,90013,9008,5008,50036,50028,20013,00014,000
----------------------25,00025,000------------------------------------------------------------------------0------0--0------0------
109,000------36,47911,479--------2--73--24--631--18------------------510----------21--527116--1285--121054,22315156911,16156241,6922,2723954960010,597495,2425,012
412,357261,697230,947195,079170,079124,54186,000270,357230,090184,40596,607217,500238,794211,59196,524137,53392,96468,43320,01810,79012,5005,000019,95024,85018,8004,80023,17521,18513,1755,67551,76226,32522,0138,32159,83044,27724,76125665,46032,31230,80811,00569,90044,51235,5103,50575,62317,51516,51513,691103,58421,75617,22410,69225,59213,9399,4069,10047,09728,24918,24219,012
309,231203,081131,931144,702133,72693,07954,350189,011165,436125,94154,355110,13667,008106,12780,000156,93648,45247,45824,31916,45012,3508,3501,00025,80025,50029,0005,15026,17521,17513,1755,67560,78628,25031,83613,03666,44649,80029,8165,00065,21632,05628,55610,00083,10048,00037,50050071,20317,50011,50010,00096,32016,70015,20011,00012,00011,5008,5008,50017,00019,00012,0006,000
31,13624,5062,97139,06028,8238,2342,35529,52619,8206,1003,49320,89516,3083,38043313,2547,6289746574,9524,74693429114,4437,3445,8741,1865,7964,0143,31225012,7317,1409,1032,3577,5897,5355,8661,0846,5565,3964,4029617,0206,1584,8471,12812,58310,7609,50620512,3208,1192,8331,26712,11210,7542,0976864,7731,8121,384647
4,530----7,4214,3183,206--7,374------11,529------7,177------1,246------906------608------6,347------1,085--649--70------268------36--0------0--536------740720171--
34,19519544618,40518,40518,40515,177111----66259--410,3760--10------------------------------2--11102--7880--36115,000--1641,0475,4318,935588--2,468460----1,1002,2601065,006
374,563227,783135,349202,167180,955119,71871,882218,649185,256132,04157,854131,65683,325109,50880,436180,56656,08148,43224,98721,40217,0969,2841,29140,24332,84434,8746,33631,97125,18916,4875,92573,51735,39040,94015,39574,03557,34635,6926,08671,77237,53132,96610,96190,12054,19542,3481,62988,78628,26021,17011,252114,07133,75418,62112,26726,57922,71410,5979,18622,87323,07213,49011,653
37,79433,91495,598-7,088-10,8764,82314,11851,70844,83452,36438,75385,844155,469102,08316,087-43,03336,88320,001-4,969-10,612-4,596-4,284-1,291-20,293-7,994-16,074-1,536-8,796-4,004-3,312-250-21,755-9,065-18,926-7,074-14,205-13,069-10,931-5,829-6,312-5,218-2,15844-20,220-9,683-6,8381,876-13,163-10,746-4,6552,439-10,487-11,998-1,397-1,574-988-8,775-1,191-8624,2245,1774,7527,360
-------033--3------9-------11-23-23--42------54-----------------------------------------0--------0------0--0------0------
67,94725,66678,630-83,042-16,940-3,393-9,21780,59745,53855,56034,4079,630-4,504-24,444-20,816-49,809-1,284-35,476-14,375-3,923-8,665-19,139-9,59441,54312,327-5,7207,466-4,406-13,822-15,300-1,254-19,099-25,863-23,671-24,728-8,14012,125642-10,332-28,082-38,211-38,534-28,390-3,8039,1045,102-2,21015,9455,6865,7497,221-27,323-36,025-33,179-23,0972,125-8,400-2,610-22,167-11,568-41,779-4,1241,128
108,425108,425108,425191,466191,466191,466191,466110,870110,870110,870110,870101,240101,240101,240101,240151,049144,507144,507144,50797,49097,49097,490--55,94755,94755,94779,74260,35391,77760,35391,77779,45298,91670,54398,91678,68393,39393,39393,393106,765132,905132,905132,905110,568121,828121,828121,82894,623110,107110,107110,107121,946121,946132,892132,892119,821130,082130,082130,082131,389146,747146,747146,747
176,372134,090187,055108,425174,526188,074182,250191,466156,407166,430145,277110,87096,73676,79580,424101,240143,223109,031130,13293,56688,82578,350-9,59497,49068,27450,22787,20855,94777,95545,05390,52360,35373,05446,87274,18870,543105,51794,03583,06078,68394,69494,371104,515106,765130,932126,931119,618110,568115,793115,856117,32894,62385,92199,713109,795121,946121,682127,472107,915119,821104,968142,624147,876
--40,888--63,819--34,721--50,258--32,524--49,048--29,911--44,985--27,258--15,877--7,704--16,569--8,126--12,190--7,408--10,817--5,351--9,913--6,716--15,647--7,522--16,777--7,698--13,570--6,93409,48305,593--18,388--7,820--24,546--10,786--
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---1,079--11,610--81--18,145--1,387--15,259--4,446--9,707--3,932--4,677--1,838--3,634--1,760--6,921--750--1,972------1,362------1,111------428------1,729--0--1,170--0--1,022------3,740--607--
--11,458--20,740--11,963--20,292--10,020--20,364--9,000--19,747--10,766--7,087--3,366--7,360--3,829--7,606--3,800--13,519--5,853--11,499--5,727--10,758--5,345--10,235--4,998--9,779--4,62407,80703,912--7,595--3,746--5,567--2,595--
--4,334--2,894--1,364--1,959--1,477--1,234--436--1,004--482--727--446--915--468--1,146--576--1,244--611--1,177--577--1,149--567--1,219--618--1,270--570--1,266--444--928--437--547--176--
--280--528--262--511--264--509--318--457--236--307--152--303--155--281--122--373--100--191--87--146--73--133--66--211--58--116--58--116--58--109--51--
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--38---4,655---5,145---3---3---14---174---1---309--27--4---80---15---177---86--204--3--852---9---19--50--68--49--15---4--5--0---2,504---134---20--0--
--7--81--5--423--507---3,334--2--205--------------------------------------------------0--------------0------0--0------0------
---20------1--4------------------------------6-------6------------------------------------------4--81---44---39-------9,376------
--------------------------------------------------------------------------------------------------0------0--0------0------
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--4,066--2,035--1,294--1,406--1,114--1,323--136--1,024--1,025--613--550--779--567--1,194--522--3,683--1,674--3,933--2,070--3,933--1,909--4,197--2,164--5,148--2,564--5,836--2,646--4,277--1,937--2,824--1,213--
---22,387---31,148---19,023---24,974---19,756---23,757---16,198---28,182---18,958---1,046---542---1,156---695---1,158---481---258---165---825---150---1,988---387---1,351---145---1,489---899---889--215---6,255---2,879---1,798--443--
--78---4,965---2,445---3,551--63---4,156--35---2,775---1,622---838-------418-------1,642-------344-------273-------32------340-------395--147---301--0---52-------664------
---13--108---344---1,669-------115-------30---------------1------1-----------------------573------------------90-1830-1,426---944---1,710--1,406------
--23,136--15,362---12,952--36,362--40,035---33,489---31,560---31,495---15,978--5,763--12,901--11,935--20,855---1,314--5,791--17,198--25,934--47,054--34,061---18,815---31,962---21,593--5,077--29,597--18,675---27,916---8,391---44--11,977--28,599--17,986--
--14,858---103,266--7,204---19,725---27,394---34,588---53,744---49,637---60,615---25,784---3,726---21,536---12,361---4,093---11,366---23,636---32,327---11,785---83,605---3,160---14,241---32,679---6,210---12,535---14,9730-15,2890-12,773---29,032---14,699---61,986---35,671--
---59,924--108,762--2,925---19,823---41,705---16,278---42,220--71,301--39,929---1,373---36,265--59,012---13,915---11,047---16,996---3,651---11,639---53,476--46,804---18,975--3,248--49,564--1,879---17,589---4,79506,8570-12,411--3,347---3,696--11,028--2,818--
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--------------------------------------------------------------------------------------------------0------0--0------0------
--1,063--2,863---3,547--24,604--14,902---5,455---12,713---16,234---11,728--4,738-------16,502--------------------------------------------------0---330--0--0---77--0--289--
--17,350--89,340--18,556--84,220--13,435---33,448---112,325--20,075---25,581--10,775---13,571--60,819--8,774--9,900---9,960--21,122---4,604--9,622--12,279---10,817---27,877--27,338--16,194--29,311--12,914---12,287---22,173---3,198--2,780--4,521--1,292--
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--------------------------------------------------------------------------------------------------0------0--0------0------
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176,372134,090187,055108,425174,526188,074182,250191,466156,407166,430145,277110,87096,73676,79580,424101,240143,223109,031130,13293,56688,82578,350-9,59497,49068,27450,22787,20855,94777,95545,05390,52360,35373,05446,87274,18870,543105,51794,03583,06078,68394,69494,371104,515106,765130,932126,931119,618110,568115,793115,856117,32894,62385,92199,713109,795121,946121,682127,472107,915119,821104,968142,624147,876
108,425108,425108,425191,466191,466191,466191,466110,870110,870110,870110,870101,240101,240101,240101,240151,049144,507144,507144,50797,49097,49097,490--55,94755,94755,94779,74260,35391,77760,35391,77779,45298,91670,54398,91678,68393,39393,39393,393106,765132,905132,905132,905110,568121,828121,828121,82894,623110,107110,107110,107121,946121,946132,892132,892119,821130,082130,082130,082131,389146,747146,747146,747
--------------------------------------------------------------------------------------------------0------0--0------0------
--------------------------------------------------------------------------------------------------0------0--0------0------
67,94725,66678,630-83,042-16,940-3,393-9,21780,59745,53855,56034,4079,630-4,504-24,444-20,816-49,809-1,284-35,476-14,375-3,923-8,665-19,139-9,59441,54312,327-5,7207,466-4,406-13,822-15,300-1,254-19,099-25,863-23,671-24,728-8,14012,125642-10,332-28,082-38,211-38,534-28,390-3,8039,1045,102-2,21015,9455,6865,7497,221-27,323-36,025-33,179-23,0972,125-8,400-2,610-22,167-11,568-41,779-4,1241,128
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