当前位置:首页 - 行情中心 - 西部证券(002673) - 财务分析 - 现金流量表

西部证券

(002673)

  

流通市值:307.95亿  总市值:307.95亿
流通股本:44.70亿   总股本:44.70亿

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:
  处置交易性金融资产净增加额-3,463,618,686.6--
  收取利息、手续费及佣金的现金1,322,811,681.874,105,430,152.233,013,184,640.181,747,737,435.47
  拆入资金净增加额-1,720,000,0001,750,000,0002,080,000,000
  代理买卖证券收到的现金净额518,769,128.743,902,188,893.094,249,448,074.6569,293,919.49
  买入返售金融资产收到的现金--40,463,200.81-
  回购业务资金净增加额13,641,142,834.8837,296,364.677,182,052,364.6717,112,864,364.67
  收到其他与经营活动有关的现金9,162,066,064.477,649,843,985.56,301,493,270.583,128,633,337.91
  经营活动现金流入的其他项目---434,351,008.51
  经营活动现金流入小计24,644,789,709.8821,678,378,082.0922,536,641,550.8425,072,880,066.05
  买入返售金融资产支付的现金净额4,406,257,447.3334,306,572.61-1,330,303,643.38
  支付利息、手续费及佣金的现金288,650,612.151,021,441,066.4724,670,948.12481,092,155.9
  拆入资金净减少额1,180,000,000---
  支付给职工及为职工支付现金403,408,702.221,780,457,199.441,330,528,619.151,017,590,013.73
  支付的各项税费237,489,841.8730,075,814.97538,290,359.38355,135,785
  支付其他与经营活动有关的现金4,453,990,729.9613,476,898,054.699,941,873,615.1211,436,876,838.52
  经营活动现金流出其他项目13,691,801,680.372,415,873,370.216,969,151,808.811,381,389,694.97
  经营活动现金流出小计24,661,599,013.8319,459,052,078.3219,504,515,350.5726,002,388,131.5
  经营活动产生的现金流量净额-16,809,303.952,219,326,003.773,032,126,200.27-929,508,065.45
二、投资活动产生的现金流量:
  收回投资收到的现金48,346,357.27-201,139,683.42166,294,619.75
  处置固定资产、无形资产及其他长期资产收回的现金净额43,834.55184,976.79103,785.272,969.39
  收到其他与投资活动有关的现金-8,538,063,964.64--
  投资活动现金流入小计48,390,191.828,538,248,941.43201,243,468.62166,367,589.14
  投资支付的现金69,284,762.92-264,410,899.19157,738,510.89
  购建固定资产、无形资产和其他长期资产支付的现金47,119,125.77149,237,756.7383,179,449.172,270,093.48
  取得子公司及其他营业单位支付的现金净额--382,134,099.98-
  投资活动现金流出小计116,403,888.69149,237,756.73729,724,448.27230,008,604.37
  投资活动产生的现金流量净额-68,013,696.878,389,011,184.7-528,480,979.65-63,641,015.23
三、筹资活动产生的现金流量:
  取得借款收到的现金149,376,290.93370,000,169.51223,516,814.69104,153,139.28
  发行债券收到的现金6,876,230,00017,565,670,00013,850,000,00010,250,000,000
  筹资活动现金流入小计7,025,606,290.9317,935,670,169.5114,073,516,814.6910,354,153,139.28
  偿还债务支付的现金3,197,094,345.8717,122,984,849.9314,026,963,280.2610,846,644,661.01
  分配股利、利润或偿付利息支付的现金111,192,636.241,109,009,032.51918,635,089.81783,059,657.84
  支付其他与筹资活动有关的现金30,841,501.48207,026,345.08137,518,911.7875,995,647.33
  筹资活动现金流出小计3,339,128,483.5918,439,020,227.5215,083,117,281.8511,705,699,966.18
  筹资活动产生的现金流量净额3,686,477,807.34-503,350,058.01-1,009,600,467.16-1,351,546,826.9
四、汇率变动对现金及现金等价物的影响-1,105,124.54-1,899,334.81-724,994.94-308,042.43
五、现金及现金等价物净增加额3,600,549,681.9810,103,087,795.651,493,319,758.52-2,345,003,950.01
  加:期初现金及现金等价物余额33,898,662,481.3223,795,574,685.6723,795,574,685.6723,795,574,685.67
  期末现金及现金等价物余额37,499,212,163.333,898,662,481.3225,288,894,444.1921,450,570,735.66
补充资料:
  净利润-1,812,955,974.25-798,675,153.59
  固定资产和投资性房地产折旧-56,969,959.14-20,503,665.83
  固定资产折旧、油气资产折耗、生产性生物资产折旧-56,969,959.14-20,503,665.83
  无形资产及长期待摊费用等摊销-88,122,445.55-39,784,223.13
  其中:无形资产摊销-62,017,005.73-27,323,241.64
  长期待摊费用摊销-26,105,439.82-12,460,981.49
  处置固定资产、无形资产和其他长期资产的损失--1,113,196.74--50,101.25
  固定资产报废损失-359,838.86-160,360.49
  公允价值变动损失-316,319,417.71-119,995,448.87
  投资损失--652,359.94--14,523.71
  汇兑损失---308,042.43
  递延所得税--80,498,143.44--53,017,354.34
  其中:递延所得税资产减少--80,498,143.44--53,017,354.34
  存货的减少--14,791,954.84--189,875,671.11
  经营性应收项目的减少--9,369,556,125.28--17,420,618,817.1
  经营性应付项目的增加-8,820,458,790.04-15,465,136,594.84
  其他--50,049,744.43--28,783,239.75
  经营活动产生的现金流量净额其他项目-485,006,260.04-248,153,855.05
  经营活动产生的现金流量净额-2,219,326,003.77--929,508,065.45
  不涉及现金收支的投资和筹资活动金额其他项目-12,978,546.38--
  现金的期末余额-33,898,662,481.32-21,450,570,735.66
  减:现金的期初余额-23,795,574,685.67-23,795,574,685.67
  现金及现金等价物的净增加额-10,103,087,795.65--2,345,003,950.01
公告日期2026-04-242026-04-022025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑