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郑州银行

(002936)

  

流通市值:125.82亿  总市值:162.75亿
流通股本:70.29亿   总股本:90.92亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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45,714,238,00067,100,336,00054,979,876,00042,477,540,000
  其中:客户存款净增加额40,197,468,00058,537,044,00054,979,876,00042,124,327,000
    同业及其他金融机构存放款项净增加额5,516,770,0008,563,292,000-353,213,000
  向中央银行借款净增加额--3,727,942,0004,126,510,000
  存放中央银行和同业款项及其他金融机构净减少额1,154,230,000-410,741,000-
    存放同业及其他金融机构款项净减少额1,154,230,000-410,741,000-
  拆入资金及卖出回购金融资产款净增加额3,865,026,0002,174,200,0002,524,518,000-
  其中:拆入资金净增加额889,859,0002,174,200,0001,725,200,000-
    卖出回购金融资产款净增加额2,975,167,000-799,318,000-
  拆出资金及买入返售金融资产净减少额-1,488,177,0001,809,510,0001,243,829,000
    买入返售金融资产净减少额-1,488,177,0001,809,510,0001,243,829,000
  收取的利息、手续费及佣金的现金5,054,075,00020,092,579,00014,751,387,0009,989,248,000
  收到其他与经营活动有关的现金921,054,0002,659,880,0001,223,223,0002,230,354,000
  经营活动现金流入小计56,708,623,00093,515,172,00079,427,197,00060,067,481,000
  客户贷款及垫款净增加额3,537,233,00027,273,030,00021,894,952,00021,205,187,000
  向中央银行借款净减少额154,196,0002,555,795,000--
  存放中央银行和同业及其他金融机构款项净增加额1,722,173,0002,946,912,0002,728,725,0001,998,942,000
  其中:存放中央银行款项净增加额1,722,173,0002,946,629,0002,728,725,0001,998,942,000
    存放同业及其他金融机构款项净增加额-283,000--
  同业及其他机构存放款减少净额--441,775,000-
  拆出资金及买入返售金融资产净增加额16,035,067,0008,350,001,0008,541,587,0004,800,000,000
  其中:拆出资金净增加额13,500,000,0008,350,001,0008,541,587,0004,800,000,000
    买入返售金融资产净增加额2,535,067,000---
  拆入资金及卖出回购金融资产款净减少额-3,954,366,000-8,344,498,000
  其中:拆入资金净减少额---848,284,000
    卖出回购金融资产净减少额-3,954,366,000-7,496,214,000
  交易性金融资产净增加额13,332,225,00011,693,754,00018,512,754,0009,179,873,000
  支付利息、手续费及佣金的现金2,636,078,0007,586,542,0005,916,276,0004,063,824,000
  支付给职工以及为职工支付的现金615,863,0001,997,160,0001,505,771,0001,072,237,000
  支付的各项税费416,603,0001,780,192,0001,458,546,0001,126,528,000
  支付其他与经营活动有关的现金294,529,0001,320,650,000752,122,000488,490,000
  经营活动现金流出的其他项目2,411,732,0002,202,861,000487,937,00030,446,000
  经营活动现金流出小计41,155,699,00071,661,263,00062,240,445,00052,310,025,000
  经营活动产生的现金流量净额15,552,924,00021,853,909,00017,186,752,0007,757,456,000
二、投资活动产生的现金流量:
  收回投资收到的现金48,660,005,000121,557,946,00081,834,907,00039,951,213,000
  取得投资收益收到的现金1,816,494,0006,229,440,0004,935,040,0003,625,339,000
  处置固定资产、无形资产和其他长期资产收回的现金净额52,00081,634,0008,662,000246,000
  投资活动现金流入小计50,476,551,000127,869,020,00086,778,609,00043,576,798,000
  投资支付的现金54,641,422,000145,622,048,000104,291,075,00053,003,491,000
  购建固定资产、无形资产和其他长期资产支付的现金34,272,00099,931,00059,052,00048,254,000
  投资活动现金流出小计54,675,694,000145,721,979,000104,350,127,00053,051,745,000
  投资活动产生的现金流量净额-4,199,143,000-17,852,959,000-17,571,518,000-9,474,947,000
三、筹资活动产生的现金流量:
  发行债券收到的现金35,987,801,000167,278,915,000124,709,341,00082,848,442,000
  筹资活动现金流入小计35,987,801,000167,278,915,000124,709,341,00082,848,442,000
  支付其他与筹资活动有关的现金116,388,000116,386,00084,944,00052,934,000
  分配股利、利润或偿付利息支付的现金151,087,0002,890,192,0001,825,389,0001,111,694,000
  筹资活动现金流出小计48,007,388,000170,160,778,000123,891,836,00082,738,934,000
  筹资活动产生的现金流量净额-12,019,587,000-2,881,863,000817,505,000109,508,000
四、汇率变动对现金及现金等价物的影响-6,149,000-3,492,000-3,137,000-2,773,000
五、现金及现金等价物净增加额-671,955,0001,115,595,000429,602,000-1,610,756,000
  加:期初现金及现金等价物余额15,037,872,00013,922,277,00013,922,277,00013,922,277,000
  期末现金及现金等价物余额14,365,917,00015,037,872,00014,351,879,00012,311,521,000
补充资料:
  净利润-1,908,896,000-1,666,356,000
  固定资产和投资性房地产折旧-419,604,000-207,082,000
  其中:固定资产折旧-419,604,000-207,082,000
  处置固定资产、无形资产和其他长期资产的损失--80,110,000-71,000
  公允价值变动损失-378,403,000-133,378,000
  投资损失--1,211,308,000--875,566,000
  汇兑损失-2,056,000-2,389,000
  递延所得税--794,122,000--498,988,000
  其中:递延所得税资产减少--794,122,000--498,988,000
  经营性应收项目的减少--49,840,659,000--35,563,351,000
  经营性应付项目的增加-66,601,630,000-40,904,489,000
  现金的期末余额-15,037,872,000-12,311,521,000
  减:现金的期初余额-13,922,277,000-13,922,277,000
  现金及现金等价物的净增加额-21,853,909,000-7,757,456,000
公告日期2026-04-292026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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