先锋新材(300163)现金流量表-偿还债务支付的现金


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截止日期 开始日期 偿还债务支付的现金
2019-06-30 2019-01-01 30000000.00
2019-03-31 2019-01-01 30000000.00
2018-12-31 2018-01-01 7900000.00
2018-09-30 2018-01-01
2018-06-30 2018-01-01
2018-03-31 2018-01-01 74439.75
2017-12-31 2017-01-01 297168475.34
2017-09-30 2017-01-01 297907280.00
2017-06-30 2017-01-01 226914051.76
2017-03-31 2017-01-01
2016-12-31 2016-01-01 126315292.33
2016-09-30 2016-01-01 84692498.00
2016-06-30 2016-01-01 24781812.33
2016-03-31 2016-01-01 11961370.00
2015-12-31 2015-01-01 5941870.30
2015-09-30 2015-01-01 3134747.30
2015-06-30 2015-01-01 1615057.00
2015-03-31 2015-01-01
2014-12-31 2014-01-01 17246837.70
2014-09-30 2014-01-01
2014-06-30 2014-01-01
2014-03-31 2014-01-01
2013-12-31 2013-01-01
2013-09-30 2013-01-01
2013-06-30 2013-01-01
2013-03-31 2013-01-01
2012-12-31 2012-01-01 202000000.00
2012-09-30 2012-01-01 117000000.00
2012-06-30 2012-01-01 117000000.00
2012-03-31 2012-01-01 117000000.00
2011-12-31 2011-01-01 294000000.00
2011-09-30 2011-01-01 294000000.00
2011-06-30 2011-01-01 177000000.00
2011-03-31 2011-01-01 177000000.00
2010-12-31 2010-01-01 94000000.00
2010-09-30 2010-01-01 94000000.00
2010-06-30 2010-01-01 94000000.00
2009-12-31 2009-01-01 50000000.00
2008-12-31 2008-01-01 28400000.00
2007-12-31 2007-01-01 19900000.00