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海尔智家 (600690)


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海尔智家(600690) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
8,974,5974,213,62320,415,29214,771,8359,626,8054,942,16818,850,21813,635,6358,899,0753,929,44616,324,39713,949,8797,479,7894,201,12413,653,6559,000,2654,901,6702,337,84111,086,9096,996,4674,265,3002,325,7709,121,6796,880,1964,516,6652,239,7837,929,2935,859,4553,721,8801,859,0586,450,4724,402,5122,955,4261,741,5905,955,5334,516,3233,443,2211,265,1685,659,0414,645,7822,633,8701,157,1782,385,8891,679,5261,158,047272,4931,707,1391,355,861708,088278,2493,110,646743,877477,976179,378744,676628,892328,750102,578
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46,97828,80289,818104,82363,80028,534102,065104,69251,29824,211113,81693,34548,36530,40879,89649,31832,46816,17461,22229,90717,00813,97430,58129,67318,34612,82638,78526,68624,68610,06629,62930,97420,22213,66229,99130,27615,6125,44127,56219,3609,6317,08012,44712,6413,8302,04526,17314,48611,3913,1868,8237,0646,0302,23510,4838,7905,4771,231
72,74129,766213,407101,20662,041109,626139,92458,94450,69724,465109,78764,16454,83736,810123,37765,07844,17625,69298,50158,49834,06427,69866,20931,08317,48616,09343,86143,15420,08411,26942,40840,31821,5952,67059,69137,09120,05210,28682,52073,59629,4037,80923,2146,5474,1953,67215,71311,04914,6006,71718,4828,5642,2731,7248,6796,6703,938876
9,094,3174,272,19120,718,51814,977,8649,752,6455,080,32819,092,20713,799,2719,001,0703,978,12316,547,99914,107,3887,582,9914,268,34213,856,9289,114,6614,978,3152,379,70711,246,6317,084,8724,316,3712,367,4439,218,4696,940,9524,552,4982,268,7028,011,9385,929,2953,766,6491,880,3926,522,5094,473,8042,997,2431,757,9226,045,2164,583,6913,478,8841,280,8965,769,1234,738,7382,672,9031,172,0662,421,5511,698,7141,166,072278,2101,749,0261,381,396734,079288,1523,137,951759,505486,280183,337763,838644,352338,165104,685
6,820,4573,496,07814,103,58210,496,0746,995,7473,748,31312,952,7769,402,7676,385,8642,687,64011,134,2519,999,7325,171,5682,720,54110,131,1816,445,0723,101,7531,681,3738,116,1995,140,6903,027,7211,571,7556,424,6244,773,4653,116,8781,553,2055,391,8153,817,8592,385,0891,230,9814,186,4122,722,1571,783,6201,173,8433,844,8312,574,5552,144,697684,9093,922,3193,157,4631,672,375623,2591,257,610719,681465,48956,1841,003,432870,551405,752143,6232,512,916320,354145,51569,230390,146354,774158,25556,183
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1,103,146630,2342,228,1131,646,0481,076,149540,4871,953,5011,435,122923,792455,2161,632,8641,121,981712,439482,3601,213,106776,753455,585231,364786,450532,996377,095196,466693,522481,105353,361177,414640,209464,394313,406167,186561,351431,745291,516155,588513,902375,646290,485118,978400,426292,537193,861102,881204,033154,315102,32347,481189,950136,77792,93542,872132,88468,95142,15316,05945,51530,35619,4936,154
346,693186,475890,948623,530481,723206,307892,986635,308459,095214,668783,518573,675353,285161,978634,810514,979399,34396,506727,244507,863358,000165,580552,399415,602295,993111,237522,274401,000291,02077,324494,278317,820213,73882,629372,415351,105219,17465,948263,024240,798168,47741,962193,719159,71595,26940,084143,299106,09666,83518,87999,00682,63954,10425,01365,41850,67532,3316,630
878,313538,1671,987,6111,311,521835,643452,8691,399,5181,221,155695,480421,5051,388,707995,995506,378322,5311,072,361884,420546,178265,8411,058,779767,975388,987251,338847,266728,138412,937247,759806,607743,727433,600234,278728,589512,742369,818188,472693,400656,189366,416189,739624,991447,693219,064191,050303,562193,746136,96769,403280,586231,875136,78359,962265,259174,01892,32935,178124,940120,65369,70625,503
9,148,6094,850,95419,210,25414,077,1739,389,2624,947,97617,198,78212,694,3538,464,2313,779,02914,939,34012,691,3836,743,6713,687,41013,051,4588,621,2234,502,8592,275,08410,688,6716,949,5244,151,8032,185,1408,517,8116,398,3104,179,1682,089,6157,360,9055,426,9803,423,1141,709,7695,970,6303,984,4652,658,6911,600,5325,424,5483,957,4963,020,7721,059,5745,210,7614,138,4912,253,777959,1521,958,9241,227,457800,047213,1521,617,2671,345,299702,305265,3353,010,065645,962334,100145,480626,019556,458279,78494,469
-54,292-578,7631,508,263900,691363,383132,3521,893,4251,104,918536,839199,0931,608,6591,416,005839,320580,932805,470493,438475,456104,624557,960135,348164,568182,303700,658542,642373,330179,086651,033502,315343,535170,623551,879489,339338,552157,390620,668626,195458,112221,322558,363600,247419,126212,914462,626471,257366,02465,058131,75936,09731,77422,816127,886113,543152,18037,857137,81887,89458,38110,216
191,23054,547192,251153,42818,101100,62373,240305,719208,9761,23127,5415,2071,35074368,22058,04753,79319,423105,30162,07150,846--465440440124,9884,9884,988----------5,0574,610----103----------002424--------------------
22,33716,33258,75745,77923,40414,26724,14528,42024,37711,26128,20524,02711,1766,41413,05313,2894,5282,50410,81310,41610,4626377,0243,16440040081,6941,691----4,2003,9382,24462484396379125,93525,78811--2,6372,5912,59102,5912,591----1111----86086029--
4,9595426,11320,09420,08818,35147,12431,2266,6473,87819,1274,4493,8492026,0932,6092,4243391,1214,6464,571--9,6696,0386,038--36,04735,72824674526161--32260860844536143216029292929287221216903,4921,431550--5,5759469--
------------66,02763,089----2,36215,504592--4,113------49,81019,5501,050--40,46540,465----------------------------196----------000----------------------
--3,21846327,9524,32046912,47310,63610,2456,72519,173--8--1,0043693691,1121,0971,131351--4,308------1,905----------------------------------00158------241292777,5171,0881,941--
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218,52574,151277,583247,25365,914133,710223,009439,090250,24623,09496,40749,18816,9747,177112,48474,31461,11423,377168,14297,81467,28163761,93050,1076,878412124,63442,4075,23474,6523,9992,305625,8625,6149874526,76925,931131602,6652,6202,620293,0612,837216903,7441,734557713,9521,9572,439--
310,584157,176619,409457,999358,572153,687675,704444,822273,743139,113396,716261,412168,28072,711259,799203,873102,00549,045249,174150,15095,57656,213200,543152,863101,23457,708175,126117,12260,51717,258122,80091,34060,70426,610158,432100,27060,50836,634126,42259,74933,78219,45726,28120,82411,8146,56840,20933,11518,09712,45632,73417,75611,3834,69530,6768,5136,3372,469
79,9384,973389,148364,626217,135243,631301,679912,802254,17628,912256,640259,75981,18634,985144,879120,15442,41914,267370,922316,517295,735166,382186,49530,09527,9774,33687,0761,650650----10,000----298,63446,621----253,391202,340174,315170,683----0068,26069,6531,5841,5841,080------057,72044,24020,580
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33,84533,677270,012264,125264,258264,29910,383214,319----5,2338,8435,479--3,664,7353,639,8593,616,170--567,22732,77932,779--------------------30------144,946121,556--------------000----------------------
33760195,172116,7051,0354,8511,8072,2817,2282--------2,714386397188,1606,7796,779------------1,1501,150------------------------------00176------59255----0------
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424,703196,4271,373,7421,203,454841,000666,468989,5741,574,224535,147168,026658,589530,014254,944107,6964,072,1273,964,2723,760,99163,3301,195,483506,225430,869222,595387,038182,958129,21162,045262,202119,92162,31717,258122,800101,37060,70426,610457,065291,837182,06436,634379,813262,089208,097190,14026,28120,82411,8146,568108,645102,76819,68114,04033,87318,01111,3834,69530,67666,23350,57723,049
-206,178-122,276-1,096,158-956,201-775,087-532,758-766,564-1,135,134-284,901-144,932-562,182-480,827-237,970-100,518-3,959,643-3,889,958-3,699,877-39,953-1,027,340-408,411-363,588-221,958-325,108-132,851-122,333-61,633-137,569-77,515-57,083-17,251-118,147-97,371-58,400-26,549-451,203-286,224-181,077-36,588-353,043-236,158-208,084-189,980-23,615-18,204-9,194-6,539-105,584-99,931-19,465-13,950-30,129-16,277-10,826-4,688-16,724-64,276-48,138-23,049
111,6435,99744,0581,4321,3661,239296,87671,2568,042828137,999134,72940,3282,2259,4181,0841,69077134,24829,2704,1951,590507,557488,827161,805124,00638,10213,58110,4837,66518,4868,4285,5766,55017,71210,5678,6682,63413,5101,559579------00245245245--0------6,138760760--
--------------------------------------------164,906162,638------------------------------------------0--245245----------80------
1,587,814858,7861,846,8951,208,484917,598684,2881,270,0631,201,024450,999358,9761,869,4641,680,2701,254,2711,037,5834,344,6253,714,7303,131,501180,551660,34989,72670,03673,011126,866152,030129,094104,197137,88232,2121,800616116,51833,5912,661--205,43337,9051,000--217,090177,21999,370--18,99516,51714,6172,63217,95017,95015,0501,97018,56012,0604,9603,96023,280------
------------298,358------679,600----------------------105,502------------------------87,444------------------0------------------------
--11,324275714----5,524----5,895--173------------1,706----------------------43,860--------------------------000221818--636614150--700700--
1,699,457876,1071,891,2281,210,630918,964685,5271,870,8211,272,280459,041365,6992,687,0631,815,1721,294,5991,039,8084,354,0433,715,8143,133,191181,321696,303118,99674,23174,600739,925640,856290,899228,204175,98445,79212,2838,281178,86342,0198,2376,550223,145135,9169,6682,634230,600178,77899,949--18,99516,51714,6172,63218,19518,21715,3131,98818,56012,6965,5744,11029,4181,4601,460--
544,88296,1171,902,773925,273668,084323,6702,241,8201,065,459652,803529,1462,292,2111,698,5671,316,3831,129,1851,168,505608,004163,691158,698693,99998,55970,1267,010148,30470,47837,4922,787129,38030,0252,480--116,83939,2842,50030095,50417,2139,913413186,883130,40899,370--44,40532,79119,5709706,2006,2003,2002,50027,2009,0501,300--25,53616,53614,53613,836
56,81412,453420,447307,44722,3978,933381,992275,727223,3323,823289,897201,07413,0627,450180,704176,72612,397830176,421167,4902,5831,195146,829140,809125,818103139,067111,766101,815467108,877109,95279,7645,08651,48523,8308,1173,42860,83054,8039,55088231,51431,3256,4323,40134,29417,55216,70729422,59720,2702,2231,37120,53020,4585,29810
--------------------------------------------13,866--------------------------------------------0------------------------
39,8079,270169,304102,036138,04130,425295,94568,42751,3536,25212,6664,7803,5281,67022,32816,87413,00712,89915,44416,9901,117--8,8604,970------786786----------63250,27936,419--------------000--2940------3,1843,8711,937937
641,504117,8402,492,5241,334,757828,523363,0272,919,7561,409,614927,488539,2212,594,7741,904,4211,332,9721,138,3051,371,538801,604189,095172,428885,864283,03973,8268,205303,993216,256163,3102,889268,447142,577105,081467225,717149,23682,2645,386147,62191,32154,4483,841247,713185,211108,92088275,91964,11626,0024,37140,49423,75219,9362,79949,79729,3203,5231,37149,24940,86521,77114,782
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