当前位置:首页 - 行情中心 - 江阴银行(002807) - 财务分析 - 现金流量表

江阴银行

(002807)

  

流通市值:118.97亿  总市值:119.13亿
流通股本:24.58亿   总股本:24.61亿

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13,234,839,00010,343,799,0009,976,969,00012,535,992,000
  向中央银行借款净增加额1,785,477,0002,944,435,000805,544,000-4,232,431,000
  拆入资金及卖出回购金融资产款净增加额-7,246,185,000-5,523,685,000-3,734,346,0005,568,989,000
  其中:拆入资金净增加额-1,150,000,000150,000,000150,000,000-2,000,939,000
    卖出回购金融资产款净增加额-6,096,185,000-5,673,685,000-3,884,346,0007,569,928,000
  收取的利息、手续费及佣金的现金4,520,001,0002,973,390,0001,404,684,0006,321,778,000
  收到其他与经营活动有关的现金200,342,00068,350,000477,877,00032,064,000
  经营活动现金流入小计12,494,474,00010,806,289,0008,930,728,00020,226,392,000
  客户贷款及垫款净增加额8,466,630,0007,796,539,0005,959,049,00010,046,225,000
  存放中央银行和同业及其他金融机构款项净增加额676,456,000482,121,000500,634,000217,766,000
  拆出资金及买入返售金融资产净增加额106,151,00071,437,000-51,00035,942,000
  其中:拆出资金净增加额106,151,00071,437,000-51,00035,942,000
  交易性金融资产净增加额3,284,205,0005,618,113,000-2,050,129,0001,898,684,000
  支付利息、手续费及佣金的现金2,481,054,0002,014,920,0001,367,737,0003,061,399,000
  支付给职工以及为职工支付的现金540,446,000378,991,000220,526,000638,025,000
  支付的各项税费228,749,000142,301,00052,241,000294,986,000
  支付其他与经营活动有关的现金121,496,000152,094,00078,004,000348,167,000
  经营活动现金流出小计15,905,187,00016,656,516,0006,128,011,00016,541,194,000
  经营活动产生的现金流量净额-3,410,713,000-5,850,227,0002,802,717,0003,685,198,000
二、投资活动产生的现金流量:
  收回投资收到的现金33,631,363,00028,611,711,00013,215,833,00027,126,609,000
  取得投资收益收到的现金951,078,000864,226,000409,061,000823,674,000
  处置固定资产、无形资产和其他长期资产收回的现金净额707,000156,00077,0003,075,000
  投资活动现金流入小计34,583,148,00029,476,093,00013,624,971,00027,953,358,000
  投资支付的现金29,593,071,00022,958,499,00016,193,395,00029,251,805,000
  购建固定资产、无形资产和其他长期资产支付的现金190,370,000122,695,00054,355,000234,647,000
  投资活动现金流出小计29,783,441,00023,081,194,00016,247,750,00029,486,452,000
  投资活动产生的现金流量净额4,799,707,0006,394,899,000-2,622,779,000-1,533,094,000
三、筹资活动产生的现金流量:
  发行债券收到的现金---2,009,581,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,009,581,000
  偿还债务支付的现金---3,621,740,000
  支付其他与筹资活动有关的现金3,028,0002,003,000788,0007,354,000
  分配股利、利润或偿付利息支付的现金492,294,000492,279,00071,000613,547,000
  筹资活动现金流出小计495,322,000494,282,000859,0004,242,641,000
  筹资活动产生的现金流量净额-495,322,000-494,282,000-859,000-2,233,060,000
四、汇率变动对现金及现金等价物的影响-553,0004,437,0001,569,000-6,089,000
五、现金及现金等价物净增加额893,119,00054,827,000180,648,000-87,045,000
  加:期初现金及现金等价物余额2,089,762,0002,089,762,0002,089,762,0002,176,807,000
  期末现金及现金等价物余额2,982,881,0002,144,589,0002,270,410,0002,089,762,000
补充资料:
  净利润-830,593,000-2,022,029,000
  固定资产和投资性房地产折旧-52,311,000-102,502,000
  其中:固定资产折旧-52,311,000-102,502,000
  无形资产及长期待摊费用等摊销-34,636,000-71,180,000
  其中:无形资产摊销-24,349,000-49,016,000
    长期待摊费用摊销-10,287,000-22,164,000
  处置固定资产、无形资产和其他长期资产的损失--124,000--341,000
  固定资产报废损失--14,000--47,000
  公允价值变动损失--20,409,000--70,239,000
  投资损失--881,596,000--877,949,000
  发行债券利息支出-27,423,000-125,430,000
  递延所得税-26,581,000-17,191,000
  其中:递延所得税资产减少-17,975,000-10,836,000
    递延所得税负债增加-8,606,000-6,355,000
  经营性应收项目的减少--14,054,370,000--12,220,099,000
  经营性应付项目的增加-7,263,101,000-13,961,574,000
  现金的期末余额-2,037,210,000-1,902,864,000
  减:现金的期初余额-1,902,864,000-2,098,121,000
  加:现金等价物的期末余额-107,379,000-186,898,000
  减:现金等价物的期初余额-186,898,000-78,686,000
  现金及现金等价物的净增加额--5,850,227,000-3,685,198,000
公告日期2025-10-292025-08-162025-04-222025-03-29
审计意见(境内)标准无保留意见
TOP↑