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陕国投A

(000563)

  

流通市值:157.51亿  总市值:157.51亿
流通股本:51.14亿   总股本:51.14亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  拆入资金及卖出回购金融资产款净增加额-57,869,060.5114,229,442.27-12,077,341.77-127,405,668.05
    卖出回购金融资产款净增加额-57,869,060.5114,229,442.27-12,077,341.77-127,405,668.05
  收取的利息、手续费及佣金的现金596,171,161.992,422,637,986.761,788,806,206.381,196,298,690.47
  收到其他与经营活动有关的现金2,510,851.9240,666,234.66598,940,662.57452,867,268.5
  经营活动现金流入小计540,812,953.42,477,533,663.692,375,669,527.181,521,760,290.92
  客户贷款及垫款净增加额-846,386,937.142,132,541,000520,559,000-402,307,767.12
  交易性金融资产净增加额-128,551,820.11-267,141,080.5-394,493,268.227,040,499.86
  支付利息、手续费及佣金的现金68,629.17665,890.34435,148.13316,421.58
  支付给职工以及为职工支付的现金212,372,710.06534,629,066.12448,236,288.14361,649,930.17
  支付的各项税费197,884,478.12795,907,087.89661,181,187.53498,225,816.07
  支付其他与经营活动有关的现金38,929,501.53160,419,628.21110,802,309.1976,119,155.74
  经营活动现金流出小计-525,683,438.373,357,021,592.061,346,720,664.77541,044,056.3
  经营活动产生的现金流量净额1,066,496,391.77-879,487,928.371,028,948,862.41980,716,234.62
二、投资活动产生的现金流量:
  收回投资收到的现金4,717,149,115.465,832,416,397.815,616,111,748.383,549,609,851.29
  取得投资收益收到的现金59,207,295.33801,034,689.76692,741,657.48323,352,662.72
  处置固定资产、无形资产和其他长期资产收回的现金净额50,217.62,035.391,101.241,101.24
  收到的其他与投资活动有关的现金--1,515,017,442.881,100,152,216.26
  投资活动现金流入小计4,776,406,628.396,633,453,122.967,823,871,949.984,973,115,831.51
  投资支付的现金1,601,548,086.158,993,253,671.276,976,682,734.375,034,778,143.43
  购建固定资产、无形资产和其他长期资产支付的现金78,381,977.79220,097,292.7184,131,689.52179,707,803.79
  投资活动现金流出小计1,679,930,063.949,213,350,963.977,160,814,423.895,214,485,947.22
  投资活动产生的现金流量净额3,096,476,564.45-2,579,897,841.01663,057,526.09-241,370,115.71
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金900,000,0004,987,350,789.05600,000,000600,000,000
  筹资活动现金流入小计900,000,0004,987,350,789.05600,000,000600,000,000
  支付其他与筹资活动有关的现金4,557,262,676.051,510,788,974.661,107,123,700.81,104,328,426.94
  分配股利、利润或偿付利息支付的现金28,962,494.86485,872,992.77318,952,354.25314,018,132.03
  筹资活动现金流出小计4,586,225,170.911,996,661,967.431,426,076,055.051,418,346,558.97
  筹资活动产生的现金流量净额-3,686,225,170.912,990,688,821.62-826,076,055.05-818,346,558.97
五、现金及现金等价物净增加额476,747,785.31-468,696,947.76865,930,333.45-79,000,440.06
  加:期初现金及现金等价物余额2,477,404,805.962,946,101,753.722,946,101,753.722,946,101,753.72
  期末现金及现金等价物余额2,954,152,591.272,477,404,805.963,812,032,087.172,867,101,313.66
补充资料:
  净利润-1,432,568,054.95-725,609,363.75
  资产减值准备-2,113,420--
  固定资产和投资性房地产折旧-20,781,764.21-3,422,307.31
  其中:固定资产折旧-20,781,764.21-3,422,307.31
  无形资产及长期待摊费用等摊销-4,074,417.02-1,577,668.98
  其中:无形资产摊销-4,074,417.02-1,577,668.98
  处置固定资产、无形资产和其他长期资产的损失-128,876.62-5,612.16
  公允价值变动损失--182,021,324.48--103,974,215.27
  投资损失--839,407,683.38--283,281,734.32
  递延所得税--16,818,794.08-14,011,771.94
  其中:递延所得税资产减少--16,735,263.18-8,819,994.17
    递延所得税负债增加--83,530.9-5,191,777.77
  经营性应收项目的减少--2,012,431,770.81-169,342,026.98
  经营性应付项目的增加-460,882,556.87-438,896,116.48
  现金的期末余额-2,477,404,805.96-2,867,101,313.66
  减:现金的期初余额-2,946,101,753.72-2,946,101,753.72
  现金及现金等价物的净增加额--879,487,928.37-980,716,234.62
公告日期2026-04-252026-02-102025-10-282025-08-27
审计意见(境内)标准无保留意见
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