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华西证券

(002926)

  

流通市值:246.23亿  总市值:246.23亿
流通股本:26.25亿   总股本:26.25亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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564,219,452.67--747,893,227.14
  收取利息、手续费及佣金的现金3,874,752,233.082,288,058,690.351,210,747,895.454,721,790,453.18
  拆入资金净增加额989,000,000769,000,000139,000,000-
  代理买卖证券收到的现金净额5,203,263,614.43562,057,601.43-9,355,044,395.78
  买入返售金融资产收到的现金1,601,641,1132,516,563,350.21836,523,393341,119,638.14
  回购业务资金净增加额1,399,721,017.973,483,709,492.433,911,372,081.2652,067,414.41
  收到其他与经营活动有关的现金2,006,075,208.38491,352,647.24148,818,849.371,091,806,261.96
  经营活动现金流入的其他项目-1,660,367,516.85-7,986,586.99
  经营活动现金流入小计15,638,672,639.5311,771,109,298.516,246,462,219.0816,317,707,977.6
  支付利息、手续费及佣金的现金771,215,314.32489,308,169.27257,245,379.821,083,572,470.77
  拆入资金净减少额---420,000,000
  支付给职工及为职工支付现金1,045,982,117.62707,465,173.7401,844,230.91,672,373,062.72
  支付的各项税费561,535,974.86423,227,764.16229,128,629.8289,821,993.58
  代理买卖证券支付的现金净额(净减少额)--2,086,268,795.27-
  支付其他与经营活动有关的现金1,641,704,691.32755,909,794.38281,924,238.494,059,680,919.97
  经营活动现金流出其他项目2,616,950,641.274,231,732,023.472,120,878,034.923,020,999,586.72
  经营活动现金流出小计6,637,388,739.396,607,642,924.985,377,289,309.210,546,448,033.76
  经营活动产生的现金流量净额9,001,283,900.145,163,466,373.53869,172,909.885,771,259,943.84
二、投资活动产生的现金流量:
  收回投资收到的现金5,442,024,177.361,955,687,667.25622,956,813.497,335,741,874.74
  取得投资收益收到的现金121,977,522.0154,648,708.778,798,676.75227,567,895.21
  处置固定资产、无形资产及其他长期资产收回的现金净额260,614.3379,865.5635,071.324,460,056.03
  投资活动现金流入小计5,564,262,313.72,010,416,241.58631,790,561.567,567,769,825.98
  投资支付的现金10,304,587,935.583,288,115,994.73,005,847,963.985,397,169,390.88
  购建固定资产、无形资产和其他长期资产支付的现金62,535,048.5342,669,373.2418,336,634.9487,219,622.53
  投资活动现金流出小计10,367,122,984.113,330,785,367.943,024,184,598.925,484,389,013.41
  投资活动产生的现金流量净额-4,802,860,670.41-1,320,369,126.36-2,392,394,037.362,083,380,812.57
三、筹资活动产生的现金流量:
  发行债券收到的现金12,695,000,0004,255,000,0001,355,000,00018,211,598,870
  筹资活动现金流入小计12,695,000,0004,255,000,0001,355,000,00018,211,598,870
  偿还债务支付的现金9,986,344,959.626,656,344,959.623,556,344,959.6213,671,169,242
  分配股利、利润或偿付利息支付的现金751,385,330.48354,940,992.86211,992,142.1796,912,893.46
  支付其他与筹资活动有关的现金64,878,240.4841,015,644.6721,884,837.8591,684,278.4
  筹资活动现金流出小计10,802,608,530.587,052,301,597.153,790,221,939.5714,559,766,413.86
  筹资活动产生的现金流量净额1,892,391,469.42-2,797,301,597.15-2,435,221,939.573,651,832,456.14
四、汇率变动对现金及现金等价物的影响-480,620.19-304,992.97-81,331.43615,366.7
五、现金及现金等价物净增加额6,090,334,078.961,045,490,657.05-3,958,524,398.4811,507,088,579.25
  加:期初现金及现金等价物余额38,575,617,450.0338,575,617,450.0338,575,617,450.0327,068,528,870.78
  期末现金及现金等价物余额44,665,951,528.9939,621,108,107.0834,617,093,051.5538,575,617,450.03
补充资料:
  净利润-511,153,449.44-726,706,002.44
  资产减值准备-34,360,543.1-255,061,982.02
  固定资产和投资性房地产折旧-24,449,372.92-50,399,172.32
  固定资产折旧、油气资产折耗、生产性生物资产折旧-24,449,372.92-50,399,172.32
  无形资产及长期待摊费用等摊销-34,098,643.79-74,405,291.46
  其中:无形资产摊销-28,737,236.18-60,299,768.96
  长期待摊费用摊销-5,361,407.61-14,105,522.5
  处置固定资产、无形资产和其他长期资产的损失-45,141.97-2,738,948.36
  公允价值变动损失-74,240,423.41--533,771,772.31
  投资损失--81,968,097.51--232,347,562.05
  汇兑损失-304,992.97--615,366.7
  递延所得税--71,695,761.94-15,393,128.67
  其中:递延所得税资产减少--73,715,619.22--40,406,960.08
  递延所得税负债增加-2,019,857.28-55,800,088.75
  交易性金融资产的减少--4,846,032,749--107,408,026.62
  经营性应收项目的减少-4,284,670,184.25--1,447,335,519.19
  经营性应付项目的增加-4,842,844,032.77-6,237,652,243.05
  其他---4,270,306.08
  经营活动产生的现金流量净额其他项目-320,879,931.91-648,652,392.11
  经营活动产生的现金流量净额-5,163,466,373.53-5,771,259,943.84
  现金的期末余额-39,621,108,107.08-38,575,617,450.03
  减:现金的期初余额-38,575,617,450.03-27,068,528,870.78
  现金及现金等价物的净增加额-1,045,490,657.05-11,507,088,579.25
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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