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张家港行

(002839)

  

流通市值:105.01亿  总市值:105.11亿
流通股本:24.42亿   总股本:24.44亿

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:
  客户存款和同业存放款项净增加额10,224,575,451.3711,496,187,258.0810,906,590,654.238,916,653,809.59
  向中央银行借款净增加额3,767,000,0001,120,500,0002,608,000,000629,000,000
  存放中央银行和同业款项及其他金融机构净减少额-351,574,754.4-238,902,043.49
  拆入资金及卖出回购金融资产款净增加额9,660,2641,049,392,894.43--
  其中:拆入资金净增加额9,660,264455,347,464--
    卖出回购金融资产款净增加额-594,045,430.43--
  拆出资金及买入返售金融资产净减少额--575,072,000361,907,000
  其中:拆出资金净减少额--575,072,000361,907,000
  收取的利息、手续费及佣金的现金2,865,077,934.631,500,512,964.645,748,785,192.334,454,560,173.38
  收到其他与经营活动有关的现金53,107,494.5451,335,134.53100,302,109.2987,715,877.26
  经营活动现金流入小计16,919,421,144.5415,569,503,006.0819,938,749,955.8514,688,738,903.72
  客户贷款及垫款净增加额9,141,840,903.437,991,812,541.5812,184,770,947.859,915,664,629.91
  存放中央银行和同业及其他金融机构款项净增加额299,950,001.52-330,750,773.45-
  拆出资金及买入返售金融资产净增加额--829,258,464-
  其中:拆出资金净增加额--829,258,464-
  拆入资金及卖出回购金融资产款净减少额153,136,436.15-4,240,064,643.818,689,604,317.22
  其中:拆入资金净减少额---416,920,596
    卖出回购金融资产净减少额153,136,436.15-4,240,064,643.818,272,683,721.22
  支付利息、手续费及佣金的现金2,329,013,275.961,514,783,849.433,712,201,725.522,884,759,052.93
  支付给职工以及为职工支付的现金525,192,271.83372,560,236.18915,293,929.27751,872,797.74
  支付的各项税费253,805,319.28161,877,742.34518,860,786.97393,341,499.26
  支付其他与经营活动有关的现金237,400,313.95131,396,853.01447,902,475.4327,555,750.97
  经营活动现金流出小计12,940,338,522.1210,172,431,222.5423,179,103,746.2722,962,798,048.03
  经营活动产生的现金流量净额3,979,082,622.425,397,071,783.54-3,240,353,790.42-8,274,059,144.31
二、投资活动产生的现金流量:
  收回投资收到的现金334,564,747,697.22169,155,543,909.24506,422,186,924411,852,548,137.46
  取得投资收益收到的现金1,207,284,940.17656,888,817.642,295,221,585.41,812,453,215.24
  处置固定资产、无形资产和其他长期资产收回的现金净额7,141,355.685,642,398.54360,446.665,083,724.44
  投资活动现金流入小计335,779,173,993.07169,818,075,125.42508,717,768,956.06413,670,085,077.14
  投资支付的现金337,412,879,718.28170,582,827,551.9502,512,328,231.46403,899,819,417.78
  购建固定资产、无形资产和其他长期资产支付的现金17,122,766.955,868,202.9167,663,904.8233,555,902.49
  投资活动现金流出小计337,430,002,485.23170,588,695,754.81502,579,992,136.28403,933,375,320.27
  投资活动产生的现金流量净额-1,650,828,492.16-770,620,629.396,137,776,819.789,736,709,756.87
三、筹资活动产生的现金流量:
  发行债券收到的现金3,869,238,7401,752,758,89016,106,507,15014,519,212,930
  筹资活动现金流入小计3,869,238,7401,752,758,89016,106,507,15014,519,212,930
  偿还债务支付的现金8,099,238,7402,593,808,92016,496,507,15013,429,212,930
  支付其他与筹资活动有关的现金92,668,604.2210,981,377.3825,455,095.6921,094,244.7
  分配股利、利润或偿付利息支付的现金500,046,35515,561,005.071,024,275,078.2745,175,193.71
  筹资活动现金流出小计8,691,953,699.222,620,351,302.4517,546,237,323.8914,195,482,368.41
  筹资活动产生的现金流量净额-4,822,714,959.22-867,592,412.45-1,439,730,173.89323,730,561.59
四、汇率变动对现金及现金等价物的影响-15,926,678.27-8,042,407.252,439,766.34-4,716,157
五、现金及现金等价物净增加额-2,510,387,507.233,750,816,334.451,460,132,621.811,781,665,017.15
  加:期初现金及现金等价物余额6,236,791,287.276,236,791,287.274,776,658,665.464,776,658,665.46
  期末现金及现金等价物余额3,726,403,780.049,987,607,621.726,236,791,287.276,558,323,682.61
补充资料:
  净利润1,025,103,841.46-1,981,577,196.91-
  固定资产和投资性房地产折旧47,242,228.26-101,570,879.85-
  其中:固定资产折旧47,242,228.26-101,570,879.85-
  无形资产及长期待摊费用等摊销22,083,580.69-54,424,655.06-
  其中:无形资产摊销12,891,446.05-30,457,640.22-
    长期待摊费用摊销9,192,134.64-23,967,014.84-
  处置固定资产、无形资产和其他长期资产的损失-3,152,704.99--920,712.69-
  固定资产报废损失2,865,495.76-2,550,275.85-
  公允价值变动损失-42,205,703.46--139,344,108.12-
  投资损失-799,087,616.14--1,405,992,267.37-
  发行债券利息支出80,024,718.78-209,669,169.19-
  递延所得税-118,316,550.65--30,601,007.12-
  其中:递延所得税资产减少-118,316,550.65--30,601,007.12-
  经营性应收项目的减少-9,713,881,808.25--12,506,653,480.83-
  经营性应付项目的增加13,406,544,006.79-8,884,725,092.75-
  现金的期末余额1,482,534,947.16-1,676,880,419.82-
  减:现金的期初余额1,676,880,419.82-1,286,319,293.24-
  加:现金等价物的期末余额2,243,868,832.88-4,559,910,867.45-
  减:现金等价物的期初余额4,559,910,867.45-3,490,339,372.22-
  现金及现金等价物的净增加额3,979,082,622.42--3,240,353,790.42-
公告日期2026-08-282026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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