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中国太保 (601601)


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中国太保(601601) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-312004-12-31
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18,850,00010,182,70036,844,00027,489,00018,918,20010,242,10035,340,60026,786,00018,642,50010,862,10031,917,50024,530,00016,950,7009,865,50028,257,70021,301,50014,381,9008,012,00024,171,60017,357,20011,479,6006,038,40021,196,70015,306,40010,257,9005,486,80019,395,20014,732,40010,357,6005,753,20017,715,50013,539,2009,453,6004,774,00016,168,90012,315,6008,630,5004,633,40015,554,50011,897,9008,420,9004,581,70013,839,40010,464,2007,244,3003,875,5009,782,8007,576,2005,125,1002,658,0009,456,5007,414,7005,136,5002,783,4007,470,4005,283,8003,555,8001,813,8005,567,5005,108,9004,707,800
------------------------------------------4,400------10,500------------43,500--------------------000083,300--31,9000000--0--0--00
923,200868,800689,100715,900605,800592,000900,600951,000821,700737,700346,700348,400216,100151,900536,800606,700501,000374,400706,600675,000519,800440,100219,900237,500156,500111,400------1,700--------------------------026,90049,80043,6000--00000--0--0528,900296,10017,100
--------------------------------------------------------------------------------------00000--00000--0--0--00
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--------------------------------------------------------------------------------------00--0----00000--0------00
1,5001,1001,4001,200900100400100200--5,3003,6002,7001,4008,6005,00029,90015,00046,10040,60033,2009,20091,90051,50030,60010,80053,60038,40021,10010,400183,100132,70077,4004,1002,2001,9001,30050011,400------19,30017,60017,300086,100083,300045,100000--0--0--00
299,900164,100555,600401,100247,200118,600473,200348,900215,800101,300367,400287,500164,30064,800120,20086,30074,50023,800203,700147,800104,40042,300173,000111,90072,60031,600129,80083,00053,70032,200112,10066,50038,30016,80099,10061,80036,90021,40082,00040,50020,20012,60089,50063,30044,90029,40036,90026,80020,10052,900107,60045,80026,200198,20096,70049,20029,80032,30061,50049,80051,000
20,074,60011,216,70038,090,10028,607,20019,772,10010,952,80036,714,80028,086,00019,680,20011,701,10032,636,90025,169,50017,333,80010,083,60028,923,30021,999,50014,987,3008,425,20025,128,00018,220,60012,137,0006,534,40021,681,50015,707,30010,517,6005,651,10019,578,60014,853,80010,432,4005,797,50018,010,70013,738,4009,612,8004,794,90016,270,20012,379,3008,668,7004,655,30015,647,90011,938,4008,441,1004,594,30013,948,20010,545,1007,333,4003,954,7009,949,4007,686,3005,228,5002,742,8009,609,2007,460,5005,162,7002,981,6007,567,1005,333,0003,585,6001,846,1006,157,9005,454,8004,775,900
--------------------------------------------------------------------------------------00--0----00000--0------00
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7,293,3003,908,20013,759,5009,962,2006,334,1003,027,00012,469,8009,322,9006,203,2003,330,60010,274,4007,471,0004,687,6002,400,1008,954,9006,759,0004,600,9002,512,4008,728,2006,458,3004,336,1002,304,1008,015,1005,917,8003,899,5001,994,6006,414,2004,637,5003,044,8001,495,8005,451,9003,877,8002,573,3001,282,3004,474,3003,241,7002,050,200990,7003,977,6002,856,5001,888,500956,1003,400,2002,421,2001,593,800793,4003,004,4002,356,2001,624,700864,7003,235,7002,480,6001,669,400790,6001,967,6001,227,100737,000370,0001,533,7001,229,4001,178,900
1,838,9001,052,3004,070,5003,231,4002,199,8001,128,4004,792,4003,558,4002,518,9001,316,0005,476,5004,280,0002,896,8001,468,9004,791,7003,702,0002,707,5001,434,7003,490,6002,619,1001,734,100881,6002,440,5001,820,8001,188,500611,5001,939,4001,462,3001,002,100487,4001,638,5001,211,300829,400397,6001,461,5001,085,100744,300377,5001,317,900978,700657,000318,4001,103,400790,300524,500259,500849,200639,000440,600205,700723,800542,200358,800182,900544,300380,000237,400109,300357,600327,200348,100
591,900411,400943,900777,300539,500329,600860,200716,800511,800324,500652,800530,800341,900182,900441,200369,600264,400165,400372,200294,300209,700126,700313,400248,500178,20098,800210,800166,900119,90091,900145,000110,50071,10035,30095,80074,60050,30026,300141,300109,00074,30039,100122,50089,30061,30031,600106,50082,00057,50030,800129,900101,40063,90034,70042,80019,4005,2006001,6001,200800
1,419,200827,7002,331,0001,796,2001,250,600722,9002,353,2001,806,3001,276,100718,8002,163,2001,635,8001,142,900635,4001,881,6001,428,2001,007,500562,8001,637,2001,246,400875,700484,8001,506,6001,153,200802,200442,8001,362,6001,027,800708,100366,5001,170,500892,300623,400342,5001,076,200817,800561,400306,700941,500700,400478,200257,200728,800534,800360,700190,500529,000387,500255,700138,700428,700316,900213,700113,900303,300219,200144,10072,900213,100155,300129,600
506,600230,5001,181,100750,000520,100185,0001,222,700944,800693,300252,4001,424,2001,162,900903,500193,4001,028,500812,800632,900205,3001,216,700987,500699,500224,4001,235,600893,900643,800282,600899,500740,400518,200188,800783,000590,400398,900179,300689,300549,000370,500163,600756,000615,000450,800175,100445,500361,400240,100115,200290,700187,500114,60025,200275,000173,900137,60054,200334,300239,100137,10056,000122,300122,100112,800
2,481,4001,168,3004,540,3003,584,9002,051,2001,170,5003,418,0002,614,7001,871,6001,047,0003,282,8002,391,0001,760,900791,9002,954,6002,257,3001,578,800880,0003,153,2002,265,0001,629,000912,8003,928,4003,121,6002,404,0001,585,0004,414,2003,465,9002,428,6001,195,3003,330,5002,461,1001,627,800869,6002,406,8001,752,3001,145,900547,1002,034,3001,401,700862,700402,9001,349,400981,900621,900317,3001,133,7001,137,300729,200408,2001,555,5001,133,600737,400713,6001,581,3001,225,300773,800399,6001,019,3001,208,800877,600
14,164,2007,611,20027,283,80020,419,70013,043,6006,590,70025,535,30019,156,30013,199,7007,069,70023,692,00017,815,20011,957,2005,752,30020,318,20015,476,80010,870,6005,782,60018,814,30014,025,6009,596,1004,934,40017,592,10013,276,8009,171,9005,015,30015,573,60011,788,2008,037,6004,023,70013,499,3009,955,7006,748,3003,507,90011,057,8008,059,0005,279,1002,581,10010,095,2007,407,8004,927,4002,480,3007,786,4005,526,1003,573,0001,762,7006,102,0004,931,2003,300,5001,719,8007,103,6005,176,7003,459,8002,075,8005,400,1003,919,5002,320,4001,072,7003,403,8003,184,5002,805,200
5,910,4003,605,50010,806,3008,187,5006,728,5004,362,10011,179,5008,929,7006,480,5004,631,4008,944,9007,354,3005,376,6004,331,3008,605,1006,522,7004,116,7002,642,6006,313,7004,195,0002,540,9001,600,0004,089,4002,430,5001,345,700635,8004,005,0003,065,6002,394,8001,773,8004,511,4003,782,7002,864,5001,287,0005,212,4004,320,3003,389,6002,074,2005,552,7004,530,6003,513,7002,114,0006,161,8005,019,0003,760,4002,192,0003,847,4002,755,1001,928,0001,023,0002,505,6002,283,8001,702,900905,8002,167,0001,413,5001,265,200773,4002,754,1002,270,3001,970,700
18,258,2009,089,60034,783,70027,821,00020,277,00012,346,80027,436,90021,390,20015,779,9008,864,80023,577,40018,400,80012,627,9006,311,30033,101,90026,045,70018,558,1009,120,00031,631,20020,697,60014,308,4008,543,40023,265,20018,869,7009,919,2005,536,80021,464,20013,943,9008,846,1003,217,50014,490,2009,996,5007,194,6002,460,5007,688,5004,735,2003,524,0002,095,3007,756,5005,879,1004,314,6002,741,20012,278,8007,677,6005,273,6002,514,90016,044,40013,060,5006,484,4003,154,60013,049,90010,595,1006,823,6002,814,6006,072,6003,312,4001,932,200458,1004,801,8003,311,8001,049,000
3,730,2001,683,4006,757,8004,910,5003,466,7001,671,6006,168,9004,493,7003,148,9001,528,2005,283,6003,845,5002,669,4001,248,0005,523,0004,090,3003,184,3001,820,9004,553,4002,882,5002,165,2001,167,8003,899,5002,789,9002,062,2001,099,3003,352,5002,308,0001,602,400798,9003,209,3001,935,1001,302,700660,1002,370,2001,581,7001,041,600496,5001,916,1001,350,100923,900453,7001,415,000989,500687,800291,8001,082,100761,700419,900231,6001,558,3001,357,800989,200812,5001,108,400877,1001,219,200209,800587,900394,900317,500
8005002,1001,1006003006,1005,5003,6002005,9003,4002,6001,10033,40032,80032,60032,0005,7003,3004003004,6004,1006001005,6005,6005,3006007,0003,6004002005,6004,1003,9001,20073,30070,10062,50062,100104,8003,3002,4001,3003,3002,1001,50030025,20013,10010,8001004,9002,1002,0004009,2001,6004,200
363,500363,60031,80031,80031,80031,800300300300------------------200200------------------------------------94,90095,00057,100----0009,700----000006000--02,2002,5000
--------------------22,60036,00031,300----------16,30013,700----------19,000----------------------------------0033,00000--20000019,500--0--0--00
--------------------------------------------------------------------------------------00--0----00000--0------00
22,352,70011,137,10041,575,40032,764,40023,776,10014,050,50033,612,20025,889,70018,932,70010,393,20028,889,50022,285,70015,331,2007,560,40038,658,30030,168,80021,775,00010,972,90036,206,80023,597,30016,474,0009,711,50027,169,30021,663,70011,982,0006,655,20024,822,30016,257,50010,453,8004,017,00017,706,50011,935,2008,497,7003,120,80010,064,3006,321,0004,569,5002,593,0009,840,8007,394,3005,358,1003,257,00013,798,6008,670,4005,963,8002,841,00017,139,50013,824,3006,905,8003,386,70014,633,40011,966,0007,823,6003,646,7007,186,5004,191,6003,153,400668,3005,401,1003,710,8001,370,700
121,10039,500362,800173,700104,50020,400347,500167,400112,70050,300417,700176,600107,80044,600421,800226,500151,60096,300607,900279,200228,60035,000325,700165,10075,20037,800364,500198,000124,10079,500367,600243,300183,200133,500305,700169,60098,60056,300174,500104,30052,50036,200229,600117,80079,70051,200200,500119,80071,90013,100294,500252,100206,20026,800149,50081,50030,0003,70059,70044,10061,900
26,628,20011,831,20053,892,40043,783,00030,284,40016,684,50041,746,50032,990,20025,822,40013,475,40035,315,00027,649,70021,038,9008,957,60046,968,30039,539,00027,696,00016,038,00039,148,60027,495,50020,425,2009,830,40029,915,20022,991,00014,853,2008,406,40028,742,00022,302,90016,766,1007,617,70019,020,30015,668,90010,401,4003,527,30016,688,70011,276,0008,217,8005,938,70017,475,00012,583,7009,735,1005,987,60020,533,50013,480,4009,916,1004,523,10021,541,30017,490,50010,006,5005,188,10017,245,70013,717,5009,205,7003,858,40011,816,1004,342,6003,626,0001,277,9007,318,1006,622,4003,775,500
262,10087,500523,000386,200213,30099,700814,000610,200398,000230,6001,042,400858,600592,900337,4001,083,200812,300421,700213,100829,300625,300308,100153,500748,100559,600265,90086,300387,700296,600203,700106,500280,700198,900119,90052,300169,100124,70074,40037,100190,000142,30083,20037,30095,50064,10038,70015,00065,40048,40028,80011,10025,60019,20010,7002,70022,30015,0006,5002,10010,8005,4001,700
250,500193,600403,10028,100900--294,300244,300244,200158,4001,288,700465,100270,100100,000605,900343,700343,700--13,20055,00054,90012,5002,700600----22,10083,800----38,90038,20038,2001,100--------412,500412,500412,500412,500--00000--05,0005,0000015,70015,70015,700010,00000
2,7002,80090090090090095,40012,900----500--------------700700700--33,000----19,000----------------------------------0033,00000--00009,000--0--0--00
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