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华北制药 (600812)


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流通市值: 市盈率: 52周最高:13.45 52周最低:8.08

华北制药(600812) 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
653,084422,495175,801985,643725,307470,956177,748880,925641,838425,019206,026788,929584,653382,531195,146618,612442,562310,468153,532649,609454,386277,444131,462610,620439,599306,708105,944716,517575,424422,919208,9741,022,082690,174472,361194,689542,156381,666222,745109,964490,550359,804219,65498,539515,979347,730201,36288,359378,624266,479183,09289,838412,153326,915204,07194,676345,579360,519228,396105,497275,809275,247188,565100,964
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11,7467,4605,54312,1238,2874,4632,1589,3507,1864,2922,1939,4817,0444,3662,3856,5775,2863,5381,9907,0905,7363,6051,85810,2398,0406,6681,66810,3958,9814,8792,43823,21915,90511,2704,28321,17014,56210,2585,88516,96015,9529,6866,68713,2507,0801,7361,3986,2573,9752,7081,8908,0892,4352,2768685,4713,5612,8641,5096,5694,3412,5602,277
29,38017,64821,12551,25621,60418,05811,72629,32625,60110,9685,38334,24019,60717,2366,75130,48715,7129,4665,82640,37418,3839,1347,44538,33422,88418,0427,51242,18725,88615,5352,84166,63816,21214,1227,51944,77413,98011,5435,27934,6447,8026,1731,38644,27627,24917,5979,25479,42073,86951,82520,07321,65022,0379,3217,9097,9317,1304,4173,33055,66717,1483,844339
694,211447,603202,4701,049,021755,198493,478191,632919,602674,624440,279213,602832,650611,304404,133204,283655,676463,560323,472161,347697,073478,504290,182140,766659,193470,523331,418115,124769,099610,291443,332214,2521,111,939722,290497,753206,491608,100410,208244,547121,128542,153383,559235,512106,612573,505382,060220,69599,011464,300344,323237,626111,802441,892351,387215,668103,454358,982371,210235,678110,336338,045296,737194,969103,580
326,868204,45479,198463,472344,313231,21874,981334,807240,224146,20162,953312,111214,972131,61568,141336,122250,382192,96490,789446,583293,382171,97882,232413,266301,266212,03568,966533,440442,253338,864168,678899,893593,709403,962164,750407,201288,515164,54982,920330,653243,636136,11658,337425,288278,863150,44065,702212,220151,38795,27938,719184,366162,63999,80645,985168,325226,684154,39476,617177,319199,245137,01671,963
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92,61262,52233,574132,84589,27556,84230,616121,92487,97457,54529,645111,75079,88252,49726,796109,69678,17450,24126,017102,95971,42246,80023,90296,23568,32947,56519,897100,54573,50049,65824,812103,82577,11751,65125,995108,76075,90848,45124,44698,76271,57444,23720,39391,70664,67040,93219,49565,63844,48027,51513,70455,36840,82826,16013,15946,48933,25322,06810,38843,56132,00021,27711,031
44,86430,58414,97766,50953,27336,79222,15975,30961,07545,83328,76469,27560,33741,08024,64261,98534,75130,29415,44344,78436,51026,04612,03031,36724,37117,0698,82028,16522,22615,0447,78024,26718,22612,3986,50027,27318,30812,7077,62227,53722,50616,65010,49444,18236,19027,41313,63735,23137,43816,34913,07638,76927,80218,0276,04025,41216,46010,7085,75120,80716,08010,8525,149
165,620125,71270,495310,980200,475132,74756,409314,265225,583146,98568,798262,080192,567119,51256,971119,14892,05747,55928,200147,400116,83076,34621,600106,07566,24041,28623,10097,89279,59457,44126,20797,45763,74741,21522,75671,25950,41330,86319,98962,44144,86231,43415,43472,16448,59530,81417,98950,09824,26123,17620,01354,83636,80424,03615,95852,31840,75621,22510,62439,28539,22518,2408,519
629,965423,273198,244973,806687,336457,599184,165846,305614,857396,564190,161755,217547,758344,703176,549626,951455,365321,059160,449741,726518,143321,169139,764646,944460,206317,956120,784760,043617,572461,007227,4771,125,441752,799509,225220,000614,492433,143256,570134,977519,393382,578228,438104,658633,340428,317249,599116,823363,187257,566162,31985,512333,340268,073168,02981,142292,545317,152208,394103,379280,971286,551187,38596,663
64,24624,3294,22675,21567,86235,8797,46773,29759,76743,71423,44177,43363,54659,43027,73428,7258,1952,414898-44,653-39,639-30,9871,00112,25010,31813,461-5,6609,056-7,281-17,675-13,225-13,503-30,509-11,472-13,510-6,392-22,935-12,023-13,84922,7609817,0751,954-59,835-46,257-28,904-17,812101,11386,75775,30726,290108,55283,31447,63922,31266,43754,05827,2836,95757,07410,1867,5846,917
------249100100----------------------0--0000000----------100100100----------1,133------4,20020020002,3992,3992,399--400400400400--------6,5651616--
8484--1,8941,6241,539--1,9161,916908--3,3492,0631,993--494949--1,2841,284240191919--161616----------2,6571111--2,299--------------400400200--3--0--12121212--3,031----
9696--14,1813,4130--6,6236,62388416519519--1,8452882622072,962112221040001313131222700031313126242233918021212001769592935127318115427321118961575463514394
----------------------------------0--000--------------------------------------------------------------0------------------
----------------------------------0--00--0--00----------2,1002,1002,1002,1001,380700----100------3,5783,5783,5783,583--------705324794692012560----6,057----
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180180016,3255,1361,63908,5398,53991683,7662,5822,51301,8943373112074,2471,39726212319190292928122,4262,2002,2002,1004,06774141263,77423391807,7993,7983,7983,5842,9752,8942,69198241,2051,0601,023304347260737,1409,567530394
40,89129,70113,951100,68257,18831,01113,61164,59745,80134,27715,83950,66434,78319,72810,80539,96924,99714,4077,08428,85922,34115,5866,40136,78128,66114,4434,04425,83021,31116,8956,91356,09451,79538,80418,937106,42687,81967,20942,459113,68190,66448,29324,692115,66289,22938,8296,39236,61025,0839,3062,05713,80010,3186,5722,9339,82712,2048,1394,5751,9848,9085,8792,731
24,00024,000--------------------------20,00020,00020,00020,00005,0925,0925,092--00--6,17511,70011,700--0------16,960------904------00----34,44428,90216,602--67557557590759759------14----
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----------------------------------0--0000------------------0----7,9381,417--------------------------------0------------------
----------------------------------0--00----------------------------2,640------6,190------1002,0002,0002,000104881583371215323655------0--
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64,89153,70113,951100,68257,18831,01113,61164,59745,80134,27715,83950,66434,78319,72810,80559,96944,99734,40727,08428,85927,43320,67811,49336,78128,66114,4434,04432,00533,01128,5956,91356,09451,79538,80418,937133,96589,23667,20942,459120,77590,66448,29324,692115,76291,22940,8298,39271,15754,07325,9232,06414,81211,0147,2003,04610,59212,9688,1434,5751,9848,9225,8792,731
-64,711-53,521-13,951-84,358-52,052-29,372-13,611-56,058-37,262-33,361-15,831-46,898-32,201-17,215-10,805-58,075-44,660-34,096-26,877-24,613-26,037-20,652-11,492-36,658-28,642-14,423-4,043-31,976-32,982-28,567-6,901-53,668-49,595-36,605-16,837-129,897-88,495-67,168-42,433-117,001-90,430-48,203-24,611-107,963-87,431-37,031-4,808-68,182-51,179-23,232-2,055-13,988-9,808-6,140-2,023-10,288-12,620-7,883-4,5035,156645-5,349-2,337
------136,006136,00654,00650,000100,800------10,1048,626--------0--000020000--112,800112,800112,800--980735490--303,922----------------------------------0----------60------
------------------------8,626------------------------------------980------------------------------------------0----------60------
753,730481,899247,0511,497,1261,085,293778,162510,285980,980699,821341,956233,600724,419601,919415,919198,000655,287468,287296,490155,990447,270359,970177,97081,900500,852544,598314,787221,418428,630213,530125,638159,769331,376252,196114,34479,724615,442462,240331,80596,959496,413357,438156,21151,435459,945345,930135,15085,550448,410314,387122,26452,815475,448254,461121,37674,710391,120179,97989,06824,770520,818374,860163,96737,300
------------------99,800--99,70059,820----199,229199,2290--199,80099,80099,8000199,300199,300----99,600--------------------------------------------------0------------------
98,44258,44213,78243,83216,77016,77016,770137,516137,481137,48136,66026,76835,37335,36830,53456,75056,7509,5009,50039,20039,20039,20014,518--49,800----99,60099,600------------------39,00019,00019,000----------14,52214,52214,522------0----3----2558,4048,5378,419
852,172540,341260,8331,676,9641,238,069848,939577,0561,219,296837,302579,238270,260860,991705,737451,287228,534911,266724,266305,990165,490686,270498,970316,97081,901704,870743,898364,587221,418641,030425,930338,038159,769332,356252,931114,83479,724919,364462,240331,80596,959535,413376,438175,21151,435459,945345,930135,15085,550462,932328,909136,78652,815475,448254,461121,37674,710391,120179,98289,06824,770521,133383,264172,50545,719
603,015353,611169,9461,151,200845,912554,094272,2951,072,068678,900459,027179,661798,694631,075469,205227,385819,414637,094257,790110,590553,851410,751225,87242,439636,156582,471242,768113,972544,370365,276244,038115,882261,207175,53578,22323,798713,471349,556206,72170,038355,546240,66785,68926,270335,285256,53094,15041,650426,342352,270145,49573,207464,481233,157118,52970,944437,801205,915105,60036,338543,892371,856159,84635,982
55,71034,26215,97865,68448,56327,17013,93260,74747,47532,86811,85952,02239,95225,22010,03940,91431,72319,0807,66045,07734,48921,5005,70139,74937,37631,69413,77434,96625,50018,7568,27044,09432,58319,5266,25242,84628,96719,5038,99531,75118,94311,8675,85321,26917,51011,2205,34027,49216,91111,4545,79829,25021,76614,5276,84027,36819,73512,5776,23427,65024,71212,7906,268
--------------------------------------------0------------------------------------------------------------0--753--529--2,692--521--
87,57454,08014,188116,740112,265101,27753,024100,675126,263107,16646,12630,98444,96631,40212,25345,86518,72913,0283,56421,6558,3419,10008,941106,041104,45797,70522,9609,9766,6513,32515,05711,7328,4074,69715,7198,7724,4081,2847,6264,2023,2908703,4322,5541,6888442,5701,737726--10--0----1------000
746,299441,953200,1131,333,6231,006,740682,540339,2501,233,490852,638599,061237,646881,699715,993525,827249,677906,193687,546289,898121,814620,584453,582256,47248,140684,846725,888378,919225,451602,295400,752269,445127,477320,358219,850106,15634,748772,036387,294230,63180,318394,922263,812100,84632,993359,985276,595107,05847,834456,405370,918157,67579,005493,741254,923133,05677,784465,169225,651118,17842,572571,543396,568172,63642,250
105,87398,38860,720343,341231,330166,398237,805-14,194-15,336-19,82432,614-20,708-10,256-74,540-21,1435,07336,72016,09243,67665,68645,38860,49833,76020,02418,010-14,332-4,03438,73525,17868,59332,29211,99733,0818,67744,976147,32874,946101,17516,641140,491112,62674,36518,44299,95969,33528,09237,7166,527-42,009-20,889-26,190-18,293-462-11,680-3,074-74,048-45,669-29,110-17,802-50,409-13,304-1313,469
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105,28669,06950,947333,084246,791173,076231,8623,3567,598-9,40040,0439,86121,877-31,802-4,621-25,087-465-15,91817,594-2,949-20,0939,02323,179-3,419495-14,997-13,60115,969-14,93422,51812,234-55,356-47,288-39,60114,60111,309-35,93722,357-39,63645,39222,60533,227-4,226-67,933-64,688-37,98714,99739,251-6,59431,070-2,00975,64372,64529,47116,728-18,504-4,547-9,885-15,47711,681-2,5632,0907,994
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551,925515,708497,586446,639349,553275,839334,625102,762107,00490,007139,44999,406111,42257,74384,92389,545114,16798,714132,225114,63297,488126,604140,760117,581121,495106,003107,312120,91390,009127,461117,178104,944113,012120,698174,900160,299107,251165,545103,553143,188120,401131,02393,57097,796101,042127,742180,726163,066117,221154,885120,781122,791119,79476,61963,87647,14861,07355,73450,14365,65250,96655,61961,523
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---194--2,496--1,211--3,465---252--8,466--1,822--8,687--2,162--2,639--443--3,506--414--2,524--14--5,877--690--194--33--4,348---74---1,324--3,752--62,894---16--13,238---91--4,831--2,604---1,342--324--
--30,849--57,410--28,163--54,965--26,807--52,641--26,703--42,875--21,740--39,584--19,660--36,999--18,058--38,826--19,655--32,910--15,572--26,372--11,283--24,641--13,127--24,765--11,965--25,556--12,360025,068012,477--24,665--12,415--25,207--12,371--
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--439--2,306--950--1,378--896--2,027--1,015--1,123--230--1,116--462--1,165--568--1,212--512--1,327--589--1,282--396--1,009--461--695--363--454--207--450--195--449--174--771--263--
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--0---107--20---56---44---97---83---153--383---2,196---12---0--16---7---0---56---28--221---60---48,014---139--393--42--102--43---173---74--159--101---3,914---443--
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--30,600--57,202--29,455--53,289--25,537--42,413--20,693--36,348--16,905--29,021--15,847--27,823--13,870--29,167--14,993--20,170--6,627--19,953--9,456--19,669--8,466--21,234--11,220--27,492--11,480--28,318--14,460--25,732--11,938--23,204--10,984--
---2,115---2,644---2,680---4,648---2,070---4,032---2,002---3,754---1,718---3,102---1,541---4,138---1,467---2,978---1,088---2,294---1,098---4,773---1,000---3,288---1,092---1,079---370---2,957---1,460---1,484---957---1,575---519---3,471--205--
-------58--0---124-------48-------185--0---27--0--20------82-------2------84-------116------2,200--0--201------1,387--3---179-------488------
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