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长城证券

(002939)

  

流通市值:376.84亿  总市值:422.00亿
流通股本:36.03亿   总股本:40.34亿

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:
  收取利息、手续费及佣金的现金3,416,715,422.12,050,771,550.151,035,444,102.714,192,893,837.65
  拆入资金净增加额--200,000,0002,260,000,000
  代理买卖证券收到的现金净额8,038,780,980.552,867,147,995.38742,793,056.256,520,682,540.79
  回购业务资金净增加额4,572,647,686.865,084,859,350.023,075,515,182.39-
  收到其他与经营活动有关的现金107,629,110.4655,291,301.3118,613,192.63533,952,364.14
  经营活动现金流入的其他项目3,999,705,522.192,173,569,605.151,535,544,507.265,902,095,453.79
  经营活动现金流入小计20,135,478,722.1612,231,639,802.016,607,910,041.2419,409,624,196.37
  支付利息、手续费及佣金的现金1,257,414,875.43751,639,722.23361,269,953.351,585,745,659.68
  拆入资金净减少额1,360,000,000980,000,000--
  支付给职工及为职工支付现金1,156,634,926554,152,034.15305,371,735.831,398,742,865.33
  支付的各项税费580,727,109.29330,789,103.499,572,071.65246,825,176.34
  回购业务资金净减少额---2,081,789,979.14
  支付其他与经营活动有关的现金2,614,098,884.63443,889,528.991,370,178,864.97493,854,434.12
  经营活动现金流出其他项目2,158,640,424.171,624,960,234.31-332,609,937.12
  经营活动现金流出小计9,127,516,219.524,685,430,623.082,136,392,625.86,139,568,051.73
  经营活动产生的现金流量净额11,007,962,502.647,546,209,178.934,471,517,415.4413,270,056,144.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,927,580,743.521,253,721,738747,793,590.31,617,799,699.84
  取得投资收益收到的现金571,697,319.48185,394,055.6558,358,601.37725,641,869.01
  处置固定资产、无形资产及其他长期资产收回的现金净额132,991.06123,391-155,505.73
  投资活动现金流入小计2,499,411,054.061,439,239,184.65806,152,191.672,343,597,074.58
  投资支付的现金5,493,760,952.843,811,992,702.252,251,698,605.765,152,227,276.59
  购建固定资产、无形资产和其他长期资产支付的现金55,540,785.2237,614,701.6113,787,245.5788,802,005.42
  投资活动现金流出小计5,549,301,738.063,849,607,403.862,265,485,851.335,241,029,282.01
  投资活动产生的现金流量净额-3,049,890,684-2,410,368,219.21-1,459,333,659.66-2,897,432,207.43
三、筹资活动产生的现金流量:
  发行债券收到的现金18,940,211,257.259,202,477,1755,987,486,17522,728,530,000
  筹资活动现金流入小计18,940,211,257.259,202,477,1755,987,486,17522,728,530,000
  偿还债务支付的现金17,783,551,542.9711,656,010,503.947,004,521,663.4924,136,436,369.33
  分配股利、利润或偿付利息支付的现金1,071,918,428.7573,368,808.05236,860,2351,667,020,111.59
  其中:子公司支付给少数股东的股利、利润2,240,000--700,000
  支付其他与筹资活动有关的现金95,986,095.5662,293,472.3332,198,492.18127,988,304.73
  筹资活动现金流出小计18,951,456,067.2312,291,672,784.327,273,580,390.6725,931,444,785.65
  筹资活动产生的现金流量净额-11,244,809.98-3,089,195,609.32-1,286,094,215.67-3,202,914,785.65
四、汇率变动对现金及现金等价物的影响-1,042,702.56-701,719.45-267,906.51,046,420.52
五、现金及现金等价物净增加额7,945,784,306.12,045,943,630.951,725,821,633.617,170,755,572.08
  加:期初现金及现金等价物余额29,818,192,704.2429,818,192,704.2429,818,192,704.2422,647,437,132.16
  期末现金及现金等价物余额37,763,977,010.3431,864,136,335.1931,544,014,337.8529,818,192,704.24
补充资料:
  净利润-1,391,269,746.63-1,593,472,368.78
  固定资产和投资性房地产折旧-19,685,977.66-39,068,302.69
  无形资产及长期待摊费用等摊销-27,162,580.45-61,713,224.58
  其中:无形资产摊销-22,032,856.79-44,007,223.15
  长期待摊费用摊销-5,129,723.66-17,706,001.43
  固定资产报废损失--82,392.14--66,573.05
  公允价值变动损失--419,171,832.75-85,293,612.42
  投资损失--612,035,876.44--908,751,551.98
  汇兑损失--2,884,591.22--25,682.23
  递延所得税-94,467,546.11--27,386,224.17
  其中:递延所得税资产减少-88,930,866.21--27,196,520.72
  递延所得税负债增加-5,536,679.9--189,703.45
  交易性金融资产的减少--2,566,014,644.96-4,076,253,124.7
  经营性应收项目的减少-7,078,738,304.08--1,558,137,601.15
  经营性应付项目的增加-2,049,238,652.44-8,820,194,461.22
  经营活动产生的现金流量净额其他项目-437,245,731.16-994,975,917.07
  经营活动产生的现金流量净额-7,546,209,178.93-13,270,056,144.64
  现金的期末余额-31,864,136,335.19-29,818,192,704.24
  减:现金的期初余额-29,818,192,704.24-22,647,437,132.16
  现金及现金等价物的净增加额-2,045,943,630.95-7,170,755,572.08
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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