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青农商行

(002958)

  

流通市值:159.92亿  总市值:163.34亿
流通股本:54.39亿   总股本:55.56亿

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10,186,721,00010,301,943,00010,593,361,0008,796,042,000
  其中:客户存款净增加额10,186,721,0009,678,174,0009,855,378,0008,796,042,000
    同业及其他金融机构存放款项净增加额-623,769,000737,983,000-
  向中央银行借款净增加额1,159,164,000---
  存放中央银行和同业款项及其他金融机构净减少额-927,964,000378,320,0009,788,000
  拆入资金及卖出回购金融资产款净增加额1,974,526,0005,251,424,0003,977,187,0002,535,202,000
  其中:拆入资金净增加额-5,251,424,0003,977,187,0002,535,202,000
    卖出回购金融资产款净增加额1,974,526,000---
  拆出资金及买入返售金融资产净减少额3,654,789,0003,970,186,0008,678,086,0007,869,174,000
    买入返售金融资产净减少额3,654,789,0003,970,186,0008,678,086,0007,869,174,000
  收取的利息、手续费及佣金的现金3,372,735,00013,156,571,00010,013,253,0006,821,641,000
  收到其他与经营活动有关的现金392,427,000182,389,000286,249,000274,474,000
  经营活动现金流入小计20,740,362,00033,790,477,00033,926,456,00026,306,321,000
  客户贷款及垫款净增加额8,256,823,00014,656,412,0004,378,885,0007,742,396,000
  向中央银行借款净减少额-2,051,118,0001,778,568,00032,000,000
  存放中央银行和同业及其他金融机构款项净增加额2,255,588,000---
  同业及其他机构存放款减少净额288,630,000--155,450,000
  拆出资金及买入返售金融资产净增加额1,868,338,0004,929,186,0004,986,810,0003,195,094,000
  其中:拆出资金净增加额1,868,338,0004,929,186,0004,986,810,0003,195,094,000
  拆入资金及卖出回购金融资产款净减少额2,923,648,0006,428,572,0004,133,705,0002,106,300,000
  其中:拆入资金净减少额2,923,648,000---
    卖出回购金融资产净减少额-6,428,572,0004,133,705,0002,106,300,000
  交易性金融资产净增加额2,927,190,0004,889,721,0004,524,270,0005,571,836,000
  支付利息、手续费及佣金的现金2,310,741,0007,785,570,0006,226,093,0004,385,675,000
  支付给职工以及为职工支付的现金838,977,0002,115,997,0001,577,561,0001,134,016,000
  支付的各项税费250,451,0001,250,944,000919,969,000638,112,000
  支付其他与经营活动有关的现金104,689,000922,405,000388,463,000609,104,000
  经营活动现金流出小计22,025,075,00045,029,925,00028,914,324,00025,569,983,000
  经营活动产生的现金流量净额-1,284,713,000-11,239,448,0005,012,132,000736,338,000
二、投资活动产生的现金流量:
  收回投资收到的现金49,141,388,000192,717,921,000129,547,885,00082,278,608,000
  取得投资收益收到的现金1,250,118,0006,305,614,0004,705,412,0003,028,696,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,959,00046,586,00041,297,00039,876,000
  收到的其他与投资活动有关的现金-321,657,000--
  投资活动现金流入小计50,394,465,000199,391,778,000134,294,594,00085,347,180,000
  投资支付的现金39,617,975,000188,766,330,000137,236,939,00083,629,799,000
  购建固定资产、无形资产和其他长期资产支付的现金24,100,00088,408,00057,666,00029,593,000
  投资活动现金流出小计39,642,075,000188,854,738,000137,294,605,00083,659,392,000
  投资活动产生的现金流量净额10,752,390,00010,537,040,000-3,000,011,0001,687,788,000
三、筹资活动产生的现金流量:
  发行债券收到的现金15,585,385,000117,959,863,00098,065,344,00064,640,038,000
  筹资活动现金流入小计15,585,385,000117,959,863,00098,065,344,00064,640,038,000
  偿还债务支付的现金21,353,018,000118,543,123,00091,676,564,00063,623,548,000
  支付其他与筹资活动有关的现金14,971,00075,883,00052,282,00031,636,000
  分配股利、利润或偿付利息支付的现金285,248,0002,558,843,0002,076,357,000940,328,000
  筹资活动现金流出小计21,653,237,000121,177,849,00093,805,203,00064,595,512,000
  筹资活动产生的现金流量净额-6,067,852,000-3,217,986,0004,260,141,00044,526,000
四、汇率变动对现金及现金等价物的影响-26,882,000-35,382,000-10,480,0006,300,000
五、现金及现金等价物净增加额3,372,943,000-3,955,776,0006,261,782,0002,474,952,000
  加:期初现金及现金等价物余额15,456,296,00019,412,072,00019,412,072,00019,412,072,000
  期末现金及现金等价物余额18,829,239,00015,456,296,00025,673,854,00021,887,024,000
补充资料:
  净利润-3,139,075,000-2,138,426,000
  固定资产和投资性房地产折旧-375,308,000-189,099,000
  其中:固定资产折旧-375,308,000-189,099,000
  处置固定资产、无形资产和其他长期资产的损失--41,039,000--37,485,000
  公允价值变动损失-914,766,000--416,416,000
  投资损失--2,436,597,000--975,971,000
  发行债券利息支出-1,569,365,000-814,405,000
  递延所得税--421,197,000--163,760,000
  经营性应收项目的减少--29,319,304,000--8,651,211,000
  经营性应付项目的增加-15,227,392,000-7,685,249,000
  现金的期末余额-15,456,296,000-21,887,024,000
  减:现金的期初余额-19,412,072,000-19,412,072,000
  现金及现金等价物的净增加额--11,239,448,000-736,338,000
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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