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兰州银行

(001227)

  

流通市值:103.22亿  总市值:139.54亿
流通股本:42.13亿   总股本:56.96亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  客户存款和同业存放款项净增加额18,075,677,163.311,933,095,670.415,634,151,823.623,548,195,099.65
  向中央银行借款净增加额--468,141,212.04-
  存放中央银行和同业款项及其他金融机构净减少额3,246,157,877.62,462,647,0131,809,989,728.59-
  拆入资金及卖出回购金融资产款净增加额7,832,735,225.319,902,136,692.762,191,595,692.241,569,209,978.12
  其中:拆入资金净增加额3,643,600,000600,000,000--
    卖出回购金融资产款净增加额4,189,135,225.319,302,136,692.762,191,595,692.241,569,209,978.12
  拆出资金及买入返售金融资产净减少额500,000,000-4,841,154,4003,730,759,331.93
  其中:拆出资金净减少额--4,841,154,400193,845,600
    买入返售金融资产净减少额500,000,000--3,536,913,731.93
  收取的利息、手续费及佣金的现金12,425,592,094.628,183,852,165.774,526,021,384.1917,729,691,789.63
  收到其他与经营活动有关的现金233,853,005.34214,714,597.75203,591,896.7922,533,124.85
  经营活动现金流入的其他项目461,185,649.75,587,740,939.985,920,601,777.02-
  经营活动现金流入小计42,775,201,015.8738,284,187,079.6725,595,247,914.4746,600,389,324.18
  客户贷款及垫款净增加额14,206,323,324.7212,271,272,971.417,699,336,199.657,774,710,045.39
  向中央银行借款净减少额393,973,036.06135,211,918.98-312,382,512.33
  存放中央银行和同业及其他金融机构款项净增加额---1,392,838,559.11
  拆出资金及买入返售金融资产净增加额4,016,817,158.27,001,758,920513,701,152.67-
  其中:拆出资金净增加额4,016,817,158.24,016,635,690--
    买入返售金融资产净增加额-2,985,123,230513,701,152.67-
  拆入资金及卖出回购金融资产款净减少额---300,000,000
  其中:拆入资金净减少额---300,000,000
  支付利息、手续费及佣金的现金6,743,841,455.264,602,964,253.913,612,217,834.559,949,643,615.86
  支付给职工以及为职工支付的现金1,090,702,883.14707,416,066.98425,088,635.371,460,089,616.95
  支付的各项税费872,979,690.52615,203,638.28362,432,521.5942,373,808.03
  购买融资租赁资产支付的现金500,773,781.78404,784,059.561,370,162,181.5429,078,595.38
  支付其他与经营活动有关的现金842,582,173.91760,519,228.24295,997,676.65693,751,089.71
  经营活动现金流出的其他项目---8,926,223,433.04
  经营活动现金流出小计28,667,993,503.5926,499,131,057.3524,278,936,201.9331,781,091,275.8
  经营活动产生的现金流量净额14,107,207,512.2811,785,056,022.321,316,311,712.5414,819,298,048.38
二、投资活动产生的现金流量:
  收回投资收到的现金20,132,132,031.5320,132,132,031.5315,145,484,895.931,170,585,674.19
  取得投资收益收到的现金227,675,538.72157,243,851.46168,335,111.81167,279,976.93
  处置固定资产、无形资产和其他长期资产收回的现金净额528,205,544.2528,205,544.240,764,415.09588,858,414.8
  投资活动现金流入小计20,888,013,114.4520,817,581,427.1915,354,584,422.831,926,724,065.92
  投资支付的现金39,888,804,920.8632,397,857,562.4519,135,912,046.5848,692,581,535.23
  购建固定资产、无形资产和其他长期资产支付的现金101,265,184.0196,031,992.7736,050,961.75115,139,129.07
  取得子公司及其他营业单位支付的现金----26,732,161.02
  投资活动现金流出小计39,990,070,104.8732,493,889,555.2219,171,963,008.3348,780,988,503.28
  投资活动产生的现金流量净额-19,102,056,990.42-11,676,308,128.03-3,817,378,585.53-16,854,264,437.36
三、筹资活动产生的现金流量:
  发行债券收到的现金7,000,000,000--3,000,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计7,000,000,000--3,000,000,000
  支付其他与筹资活动有关的现金27,134,829.2326,445,228.28-48,674,023.53
  分配股利、利润或偿付利息支付的现金667,278,587.06370,695,165.28291,702,251.38797,711,400.47
  筹资活动现金流出小计694,413,416.29397,140,393.56291,702,251.38846,385,424
  筹资活动产生的现金流量净额6,305,586,583.71-397,140,393.56-291,702,251.382,153,614,576
四、汇率变动对现金及现金等价物的影响-681,463.54-681,463.54475,145.22-434,916.63
五、现金及现金等价物净增加额1,310,055,642.03-289,073,962.81-2,792,293,979.15118,213,270.39
  加:期初现金及现金等价物余额5,772,490,323.155,772,490,323.155,772,490,323.155,654,277,052.76
  期末现金及现金等价物余额7,082,545,965.185,483,416,360.342,980,196,3445,772,490,323.15
补充资料:
  净利润-975,059,816.73-1,942,249,302.95
  固定资产和投资性房地产折旧-104,741,328.27-196,072,898.32
  无形资产及长期待摊费用等摊销-59,521,446.16-119,559,605.32
  处置固定资产、无形资产和其他长期资产的损失--1,044,298.23-14,462,213.99
  固定资产报废损失-8,114.34-300,280.64
  公允价值变动损失-206,561,574.46--414,667,372.26
  投资损失--203,005,971.7--191,595,226.44
  递延所得税--376,319,993.86--401,017,485.3
  其中:递延所得税资产减少--236,565,476.72--509,345,214.27
    递延所得税负债增加--139,754,517.14-108,327,728.97
  经营性应收项目的减少--15,566,841,649.9--14,362,515,493.22
  经营性应付项目的增加-24,819,018,123.81-24,489,839,495.09
  其他-681,463.54-434,916.63
  现金的期末余额-450,591,567.61-423,428,125.84
  减:现金的期初余额-423,428,125.84-413,437,390.8
  加:现金等价物的期末余额-5,032,824,792.73-5,349,062,197.31
  减:现金等价物的期初余额-5,349,062,197.31-5,240,839,661.96
  现金及现金等价物的净增加额-11,785,056,022.32-14,819,298,048.38
公告日期2025-10-312025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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