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苏州银行

(002966)

  

流通市值:369.66亿  总市值:375.98亿
流通股本:43.95亿   总股本:44.71亿

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66,238,556,21453,430,145,96753,818,917,60445,022,726,203
  其中:客户存款净增加额63,000,881,81553,430,145,96753,818,917,60444,523,849,712
    同业及其他金融机构存放款项净增加额3,237,674,399--498,876,491
  向中央银行借款净增加额9,311,973,7205,726,032,751518,246,1861,203,989,039
  拆入资金及卖出回购金融资产款净增加额6,317,351,4776,946,877,86215,203,210,73411,522,197,126
  其中:拆入资金净增加额4,199,870,7996,946,877,86211,749,275,3949,250,496,124
    卖出回购金融资产款净增加额2,117,480,678-3,453,935,3402,271,701,002
  拆出资金及买入返售金融资产净减少额-1,480,143,6051,720,943,973304,520,196
  其中:拆出资金净减少额--1,212,227,988304,520,196
    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1,046,031,214-802,652,319-
  收取的利息、手续费及佣金的现金4,837,259,29218,675,142,30713,933,262,78410,053,489,769
  收到其他与经营活动有关的现金620,440,154217,004,948173,692,569169,170,192
  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90,558,837,67186,475,347,44086,170,926,16968,276,092,525
  客户贷款及垫款净增加额44,593,845,03548,337,945,39641,827,021,81036,274,830,394
  存放中央银行和同业及其他金融机构款项净增加额2,611,390,0601,753,566,8211,739,953,0751,001,154,546
  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408,674,445496,762,800-1,075,707,263
  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408,674,445--1,075,707,263
  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-4,248,791,837-4,229,734,756
  支付利息、手续费及佣金的现金3,794,865,9329,690,671,8907,410,615,3195,390,492,617
  支付给职工以及为职工支付的现金978,980,0902,836,381,9652,260,429,1991,709,598,421
  支付的各项税费333,274,1222,010,404,8631,463,444,653937,338,055
  支付其他与经营活动有关的现金433,253,2481,464,394,1031,767,822,3431,391,560,914
  经营活动现金流出小计53,154,282,93275,384,284,57558,099,462,14052,010,416,966
  经营活动产生的现金流量净额37,404,554,73911,091,062,86528,071,464,02916,265,675,559
二、投资活动产生的现金流量:
  收回投资收到的现金57,372,242,602247,049,414,722185,969,064,590143,934,278,636
  取得投资收益收到的现金1,822,232,0907,115,926,5505,436,432,8022,723,125,767
  处置固定资产、无形资产和其他长期资产收回的现金净额-39,090,1049,906,3777,966,722
  投资活动现金流入小计59,194,474,692254,204,431,376191,415,403,769146,665,371,125
  投资支付的现金78,903,836,605291,878,249,830224,982,961,383163,732,901,730
  购建固定资产、无形资产和其他长期资产支付的现金120,916,140412,589,139283,475,039188,686,102
  投资活动现金流出小计79,024,752,745292,290,838,969225,266,436,422163,921,587,832
  投资活动产生的现金流量净额-19,830,278,053-38,086,407,593-33,851,032,653-17,256,216,707
三、筹资活动产生的现金流量:
  发行债券收到的现金27,955,812,891232,946,959,913168,695,145,122104,241,359,851
  吸收投资收到的现金-6,107,456,1491,348,259,566351,488,221
  其中:子公司吸收少数股东投资收到的现金-66,000,00066,000,00066,000,000
  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27,955,812,891241,054,093,423170,043,404,688104,592,848,072
  偿还债务支付的现金35,700,000,000210,090,000,000158,210,000,000102,820,000,000
  支付其他与筹资活动有关的现金5,498,598,571230,319,440230,319,440-
  分配股利、利润或偿付利息支付的现金113,994,3412,943,928,1791,606,778,7111,264,230,727
  筹资活动现金流出其他项目33,748,212129,487,44091,553,56765,371,561
  筹资活动现金流出小计41,346,341,124213,393,735,059160,138,651,718104,149,602,288
  筹资活动产生的现金流量净额-13,390,528,23327,660,358,3649,904,752,970443,245,784
四、汇率变动对现金及现金等价物的影响-72,423,270-64,315,126-21,858,238-16,586,358
五、现金及现金等价物净增加额4,111,325,183600,698,5104,103,326,108-563,881,722
  加:期初现金及现金等价物余额15,447,407,84914,846,709,33914,846,709,33914,846,709,339
  期末现金及现金等价物余额19,558,733,03215,447,407,84918,950,035,44714,282,827,617
补充资料:
  净利润-5,578,438,926-3,238,851,375
  固定资产和投资性房地产折旧-231,099,858-113,704,367
  其中:固定资产折旧-231,099,858-113,704,367
  无形资产及长期待摊费用等摊销-194,364,188-94,665,731
  其中:无形资产摊销-161,961,400-78,513,942
    长期待摊费用摊销-32,402,788-16,151,789
  处置固定资产、无形资产和其他长期资产的损失--30,093,669--267,047
  公允价值变动损失-557,309,613-38,638,134
  投资损失--7,126,011,388--2,269,682,381
  汇兑损失--73,700,017--102,219,061
  发行债券利息支出-1,787,259,305-870,400,845
  递延所得税--101,280,763--5,964,970
  其中:递延所得税资产减少--101,280,763--5,964,970
  经营性应收项目的减少--53,502,807,116--43,828,372,494
  经营性应付项目的增加-62,258,646,987-57,475,553,251
  现金及现金等价物的净增加额-11,091,062,865-16,265,675,559
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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