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2019年11月13日 星期三

丰原药业(000153)现金流量表-购买商品、接受劳务支付的现金

截止日期 开始日期 购买商品、接受劳务支付的现金
2017-09-30 2017-01-01 1444610575.01
2017-06-30 2017-01-01 875402781.68
2017-03-31 2017-01-01 331487552.51
2016-12-31 2016-01-01 1405582168.99
2016-09-30 2016-01-01 1088433941.69
2016-06-30 2016-01-01 684669922.92
2016-03-31 2016-01-01 301126063.35
2015-12-31 2015-01-01 1139751907.17
2015-09-30 2015-01-01 949675106.51
2015-06-30 2015-01-01 629919741.05
2015-03-31 2015-01-01 276583737.32
2014-12-31 2014-01-01 1092307193.24
2014-09-30 2014-01-01 1028586697.83
2014-06-30 2014-01-01 626674496.11
2014-03-31 2014-01-01 284089105.00
2013-12-31 2013-01-01 1032543708.45
2012-09-30 2012-01-01 1190617652.84
2011-06-30 2011-01-01 634818157.53
2011-03-31 2011-01-01 289689783.38
2010-12-31 2010-01-01 794290518.94
2010-09-30 2010-01-01 689784103.33
2010-06-30 2010-01-01 433978678.93
2010-03-31 2010-01-01 177832079.76
2009-12-31 2009-01-01 683052406.83
2009-09-30 2009-01-01 594343808.38
2009-06-30 2009-01-01 281559112.87
2009-03-31 2009-01-01 133919112.74
2008-12-31 2008-01-01 694475636.14
2008-09-30 2008-01-01 526556145.34
2008-06-30 2008-01-01 323339993.35
2008-03-31 2008-01-01 113985637.86
2007-12-31 2007-01-01 584192389.55
2007-09-30 2007-01-01 478562971.39
2007-06-30 2007-01-01 290921363.37
2007-03-31 2007-01-01 119958412.43
2006-12-31 2006-01-01 443424585.88
2006-09-30 2006-01-01 301443489.26
2006-06-30 2006-01-01 202641023.28
2006-03-31 2006-01-01 103195238.64
2005-12-31 2005-01-01 370361016.21
2005-09-30 2005-01-01 259142615.47
2005-06-30 2005-01-01 169333512.56
2005-03-31 2005-01-01 68899629.71
2004-12-31 2004-01-01 232979805.24
2004-09-30 2004-01-01 163737955.93
2004-06-30 2004-01-01 89294626.93
2004-03-31 2004-01-01 46361120.65
2003-12-31 2003-01-01 117028432.85
2003-09-30 2003-01-01 66566421.87
2003-06-30 2003-01-01 35507113.62
2003-03-31 2003-01-01 26816654.21
2002-12-31 2002-01-01 83503703.18
2002-06-30 2002-01-01 35324309.52
2001-12-31 2001-01-01 70909633.97
2001-06-30 2001-01-01 30483011.83
2000-12-31 2000-01-01 64560148.39
1999-12-31 1999-01-01 40131672.34