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陕国投A

(000563)

  

流通市值:157.00亿  总市值:157.00亿
流通股本:51.14亿   总股本:51.14亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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-7,523,931.36-57,869,060.5114,229,442.27-12,077,341.77
    卖出回购金融资产款净增加额-7,523,931.36-57,869,060.5114,229,442.27-12,077,341.77
  收取的利息、手续费及佣金的现金1,126,053,700.22596,171,161.992,422,637,986.761,788,806,206.38
  收到其他与经营活动有关的现金4,639,477.32,510,851.9240,666,234.66598,940,662.57
  经营活动现金流入小计1,123,169,246.16540,812,953.42,477,533,663.692,375,669,527.18
  客户贷款及垫款净增加额-941,041,556.8-846,386,937.142,132,541,000520,559,000
  交易性金融资产净增加额1,066,802,757.29-128,551,820.11-267,141,080.5-394,493,268.22
  支付利息、手续费及佣金的现金140,514.1568,629.17665,890.34435,148.13
  支付给职工以及为职工支付的现金431,363,113.83212,372,710.06534,629,066.12448,236,288.14
  支付的各项税费344,931,681.66197,884,478.12795,907,087.89661,181,187.53
  支付其他与经营活动有关的现金83,171,393.0238,929,501.53160,419,628.21110,802,309.19
  经营活动现金流出小计985,367,903.15-525,683,438.373,357,021,592.061,346,720,664.77
  经营活动产生的现金流量净额137,801,343.011,066,496,391.77-879,487,928.371,028,948,862.41
二、投资活动产生的现金流量:
  收回投资收到的现金4,782,006,223.974,717,149,115.465,832,416,397.815,616,111,748.38
  取得投资收益收到的现金157,776,897.7159,207,295.33801,034,689.76692,741,657.48
  处置固定资产、无形资产和其他长期资产收回的现金净额50,217.650,217.62,035.391,101.24
  收到的其他与投资活动有关的现金---1,515,017,442.88
  投资活动现金流入小计4,939,833,339.284,776,406,628.396,633,453,122.967,823,871,949.98
  投资支付的现金2,110,965,830.61,601,548,086.158,993,253,671.276,976,682,734.37
  购建固定资产、无形资产和其他长期资产支付的现金79,412,517.2778,381,977.79220,097,292.7184,131,689.52
  投资活动现金流出小计2,190,378,347.871,679,930,063.949,213,350,963.977,160,814,423.89
  投资活动产生的现金流量净额2,749,454,991.413,096,476,564.45-2,579,897,841.01663,057,526.09
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900,000,000900,000,0004,987,350,789.05600,000,000
  筹资活动现金流入小计900,000,000900,000,0004,987,350,789.05600,000,000
  支付其他与筹资活动有关的现金4,175,845,272.654,557,262,676.051,510,788,974.661,107,123,700.8
  分配股利、利润或偿付利息支付的现金347,584,202.4628,962,494.86485,872,992.77318,952,354.25
  筹资活动现金流出小计4,523,429,475.114,586,225,170.911,996,661,967.431,426,076,055.05
  筹资活动产生的现金流量净额-3,623,429,475.11-3,686,225,170.912,990,688,821.62-826,076,055.05
五、现金及现金等价物净增加额-736,173,140.69476,747,785.31-468,696,947.76865,930,333.45
  加:期初现金及现金等价物余额2,477,404,805.962,477,404,805.962,946,101,753.722,946,101,753.72
  期末现金及现金等价物余额1,741,231,665.272,954,152,591.272,477,404,805.963,812,032,087.17
补充资料:
  净利润727,898,704.68-1,432,568,054.95-
  资产减值准备8,333.36-2,113,420-
  固定资产和投资性房地产折旧22,468,731.57-20,781,764.21-
  其中:固定资产折旧22,468,731.57-20,781,764.21-
  无形资产及长期待摊费用等摊销2,617,973.7-4,074,417.02-
  其中:无形资产摊销2,617,973.7-4,074,417.02-
  处置固定资产、无形资产和其他长期资产的损失-33,917.6-128,876.62-
  公允价值变动损失-276,193,329.74--182,021,324.48-
  投资损失-146,189,925.47--839,407,683.38-
  递延所得税85,559,635.48--16,818,794.08-
  其中:递延所得税资产减少85,459,773.18--16,735,263.18-
    递延所得税负债增加99,862.3--83,530.9-
  经营性应收项目的减少-231,533,223.11--2,012,431,770.81-
  经营性应付项目的增加-86,116,995.95-460,882,556.87-
  现金的期末余额1,741,231,665.27-2,477,404,805.96-
  减:现金的期初余额2,477,404,805.96-2,946,101,753.72-
  现金及现金等价物的净增加额137,801,343.01--879,487,928.37-
公告日期2026-08-262026-04-252026-02-102025-10-28
审计意见(境内)标准无保留意见
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