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长江证券

(000783)

  

流通市值:432.45亿  总市值:432.45亿
流通股本:55.30亿   总股本:55.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金2,547,561,938.098,907,611,752.556,557,960,586.053,969,049,758.5
  拆入资金净增加额1,490,000,000---
  代理买卖证券收到的现金净额11,470,517,365.713,129,964,053.4110,335,556,195.564,117,981,904.88
  回购业务资金净增加额-9,313,372,273.854,573,798,380.176,973,750,099.1
  收到其他与经营活动有关的现金475,637,594.35384,723,818.29325,915,840.25419,048,886.78
  经营活动现金流入的其他项目22,259,814,523.7-3,162,649,843.82443,238,955.03
  经营活动现金流入小计38,243,531,421.8431,735,671,898.124,955,880,845.8515,923,069,604.29
  支付利息、手续费及佣金的现金354,790,967.321,298,384,940.44953,515,998.17581,373,705.05
  拆入资金净减少额-3,175,000,0004,755,000,000905,000,000
  支付给职工及为职工支付现金630,936,018.983,263,739,999.292,642,327,451.862,023,684,621.15
  支付的各项税费344,915,652.061,824,199,853.781,219,511,094.61913,349,894.77
  回购业务资金净减少额22,714,438,330.81---
  支付其他与经营活动有关的现金719,533,265.192,828,580,685.461,778,608,925.8620,612,551.49
  经营活动现金流出其他项目-17,385,486,142.8810,201,399,819.381,931,073,186.19
  经营活动现金流出小计24,764,614,234.3629,775,391,621.8521,550,363,289.826,975,093,958.65
  经营活动产生的现金流量净额13,478,917,187.481,960,280,276.253,405,517,556.038,947,975,645.64
二、投资活动产生的现金流量:
  收回投资收到的现金120,285,575.841,159,515,343.4851,427,118.6572,464,680.98
  取得投资收益收到的现金2,341,354.0487,556,655.9155,828,504.2233,899,898.74
  处置固定资产、无形资产及其他长期资产收回的现金净额615,078.851,126,430.31808,308689,456.65
  投资活动现金流入小计123,242,008.731,248,198,429.62908,063,930.82607,054,036.37
  投资支付的现金240,552,215.91986,094,499.99812,238,999.99607,139,494.94
  购建固定资产、无形资产和其他长期资产支付的现金17,112,971.84157,514,450.1472,445,773.4346,222,817.94
  投资活动现金流出小计257,665,187.751,143,608,950.13884,684,773.42653,362,312.88
  投资活动产生的现金流量净额-134,423,179.02104,589,479.4923,379,157.4-46,308,276.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,499,250,0001,499,250,0001,499,250,000
  其中:子公司吸收少数股东投资收到的现金-1,499,250,0001,499,250,0001,499,250,000
  取得借款收到的现金-19,800,000--
  发行债券收到的现金6,757,960,00039,655,877,601.6325,478,992,341.074,849,910,956.84
  筹资活动现金流入小计6,757,960,00041,174,927,601.6326,978,242,341.076,349,160,956.84
  偿还债务支付的现金7,472,904,604.2429,287,843,92217,687,548,94611,176,161,958.65
  分配股利、利润或偿付利息支付的现金371,664,403.82,003,838,494.291,683,032,155.681,423,386,713.7
  其中:子公司支付给少数股东的股利、利润-7,892,0007,892,0001,892,000
  支付其他与筹资活动有关的现金42,763,101162,375,237.52122,953,875.1685,402,972.71
  筹资活动现金流出平衡项目0000.01
  筹资活动现金流出小计7,887,332,109.0431,454,057,653.8119,493,534,976.8412,684,951,645.06
  筹资活动产生的现金流量净额-1,129,372,109.049,720,869,947.827,484,707,364.23-6,335,790,688.22
四、汇率变动对现金及现金等价物的影响-4,895,964.49-8,583,793.73-5,163,960.83-4,065,920.52
五、现金及现金等价物净增加额12,210,225,934.9311,777,155,909.8310,908,440,116.832,561,810,760.39
  加:期初现金及现金等价物余额73,344,231,48061,567,075,570.1761,567,075,570.1761,567,075,570.17
  期末现金及现金等价物余额85,554,457,414.9373,344,231,48072,475,515,68764,128,886,330.56
补充资料:
  净利润-3,700,780,682.54-1,740,046,183.62
  资产减值准备-19,856,992.5-6,044,519.84
  固定资产和投资性房地产折旧-130,436,186.76-66,134,943.45
  无形资产及长期待摊费用等摊销-91,812,511.53-46,209,028.48
  其中:无形资产摊销-49,947,062.4-25,210,744.45
  长期待摊费用摊销-41,865,449.13-20,998,284.03
  处置固定资产、无形资产和其他长期资产的损失--764,160.18--1,845,506.12
  固定资产报废损失-4,055,993.96-3,244,104.27
  公允价值变动损失--373,532,245.1--141,385,459.47
  投资损失--713,100,472.75--325,666,366.09
  汇兑损失--241,354.89--2,807,881.57
  递延所得税--217,951,772.89--228,066,444.26
  其中:递延所得税资产减少--280,915,525.89--256,623,068.07
  递延所得税负债增加-62,963,753-28,556,623.81
  存货的减少----12,521,048.3
  经营性应收项目的减少--15,765,964,696.51-900,493,544.54
  经营性应付项目的增加-22,641,759,374.68-10,085,393,470.4
  经营活动产生的现金流量净额其他项目--7,716,459,997.44--3,266,345,258.88
  经营活动产生的现金流量净额-1,960,280,276.25-8,947,975,645.64
  现金的期末余额-73,344,231,480-64,128,886,330.56
  减:现金的期初余额-61,567,075,570.17-61,567,075,570.17
  现金及现金等价物的净增加额-11,777,155,909.83-2,561,810,760.39
公告日期2026-04-302026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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