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苏州银行

(002966)

  

流通市值:385.07亿  总市值:391.63亿
流通股本:43.96亿   总股本:44.71亿

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69,211,866,23866,238,556,21453,430,145,96753,818,917,604
  其中:客户存款净增加额56,597,667,86463,000,881,81553,430,145,96753,818,917,604
    同业及其他金融机构存放款项净增加额12,614,198,3743,237,674,399--
  向中央银行借款净增加额13,621,201,6159,311,973,7205,726,032,751518,246,186
  拆入资金及卖出回购金融资产款净增加额4,722,747,2556,317,351,4776,946,877,86215,203,210,734
  其中:拆入资金净增加额439,254,6964,199,870,7996,946,877,86211,749,275,394
    卖出回购金融资产款净增加额4,283,492,5592,117,480,678-3,453,935,340
  拆出资金及买入返售金融资产净减少额3,724,165,600-1,480,143,6051,720,943,973
  其中:拆出资金净减少额3,724,165,600--1,212,227,988
    买入返售金融资产净减少额--1,480,143,605508,715,985
  交易性金融资产净减少额3,251,161,4171,046,031,214-802,652,319
  收取的利息、手续费及佣金的现金10,006,387,1434,837,259,29218,675,142,30713,933,262,784
  收到其他与经营活动有关的现金146,651,570620,440,154217,004,948173,692,569
  经营活动现金流入的其他项目-2,187,225,600--
  经营活动现金流入小计104,684,180,83890,558,837,67186,475,347,44086,170,926,169
  客户贷款及垫款净增加额50,648,367,15544,593,845,03548,337,945,39641,827,021,810
  存放中央银行和同业及其他金融机构款项净增加额3,031,298,3392,611,390,0601,753,566,8211,739,953,075
  同业及其他机构存放款减少净额--1,288,087,4041,630,175,741
  拆出资金及买入返售金融资产净增加额3,443,693,010408,674,445496,762,800-
  其中:拆出资金净增加额--496,762,800-
    买入返售金融资产净增加额3,443,693,010408,674,445--
  拆入资金及卖出回购金融资产款净减少额--3,257,277,496-
    卖出回购金融资产净减少额--3,257,277,496-
  交易性金融资产净增加额--4,248,791,837-
  支付利息、手续费及佣金的现金6,199,096,5843,794,865,9329,690,671,8907,410,615,319
  支付给职工以及为职工支付的现金1,627,132,998978,980,0902,836,381,9652,260,429,199
  支付的各项税费1,125,817,287333,274,1222,010,404,8631,463,444,653
  支付其他与经营活动有关的现金695,220,242433,253,2481,464,394,1031,767,822,343
  经营活动现金流出小计66,770,625,61553,154,282,93275,384,284,57558,099,462,140
  经营活动产生的现金流量净额37,913,555,22337,404,554,73911,091,062,86528,071,464,029
二、投资活动产生的现金流量:
  收回投资收到的现金145,277,238,91457,372,242,602247,049,414,722185,969,064,590
  取得投资收益收到的现金3,594,798,3471,822,232,0907,115,926,5505,436,432,802
  处置固定资产、无形资产和其他长期资产收回的现金净额6,008,000-39,090,1049,906,377
  投资活动现金流入小计148,878,045,26159,194,474,692254,204,431,376191,415,403,769
  投资支付的现金179,890,861,17478,903,836,605291,878,249,830224,982,961,383
  购建固定资产、无形资产和其他长期资产支付的现金193,496,293120,916,140412,589,139283,475,039
  投资活动现金流出小计180,084,357,46779,024,752,745292,290,838,969225,266,436,422
  投资活动产生的现金流量净额-31,206,312,206-19,830,278,053-38,086,407,593-33,851,032,653
三、筹资活动产生的现金流量:
  发行债券收到的现金68,812,093,81227,955,812,891232,946,959,913168,695,145,122
  吸收投资收到的现金--6,107,456,1491,348,259,566
  其中:子公司吸收少数股东投资收到的现金--66,000,00066,000,000
  筹资活动现金流入其他项目--1,999,677,361-
  筹资活动现金流入小计68,812,093,81227,955,812,891241,054,093,423170,043,404,688
  偿还债务支付的现金70,390,000,00035,700,000,000210,090,000,000158,210,000,000
  支付其他与筹资活动有关的现金1,168,796,3185,498,598,571230,319,440230,319,440
  分配股利、利润或偿付利息支付的现金1,081,217,294113,994,3412,943,928,1791,606,778,711
  筹资活动现金流出其他项目62,239,46233,748,212129,487,44091,553,567
  筹资活动现金流出小计72,702,253,07441,346,341,124213,393,735,059160,138,651,718
  筹资活动产生的现金流量净额-3,890,159,262-13,390,528,23327,660,358,3649,904,752,970
四、汇率变动对现金及现金等价物的影响-157,783,978-72,423,270-64,315,126-21,858,238
五、现金及现金等价物净增加额2,659,299,7774,111,325,183600,698,5104,103,326,108
  加:期初现金及现金等价物余额15,447,407,84915,447,407,84914,846,709,33914,846,709,339
  期末现金及现金等价物余额18,106,707,62619,558,733,03215,447,407,84918,950,035,447
补充资料:
  净利润3,538,976,590-5,578,438,926-
  固定资产和投资性房地产折旧114,300,474-231,099,858-
  其中:固定资产折旧114,300,474-231,099,858-
  无形资产及长期待摊费用等摊销110,352,027-194,364,188-
  其中:无形资产摊销86,622,894-161,961,400-
    长期待摊费用摊销23,729,133-32,402,788-
  处置固定资产、无形资产和其他长期资产的损失504,972--30,093,669-
  公允价值变动损失92,417,812-557,309,613-
  投资损失---7,126,011,388-
  汇兑损失209,035,466--73,700,017-
  发行债券利息支出921,970,756-1,787,259,305-
  递延所得税105,402,445--101,280,763-
  其中:递延所得税资产减少105,402,445--101,280,763-
  经营性应收项目的减少-50,039,600,622--53,502,807,116-
  经营性应付项目的增加85,413,923,054-62,258,646,987-
  现金及现金等价物的净增加额37,913,555,223-11,091,062,865-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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