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华夏银行

(600015)

  

流通市值:1049.41亿  总市值:1085.40亿
流通股本:153.87亿   总股本:159.15亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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165,664,000,000188,886,000,000134,049,000,00015,611,000,000
  向中央银行借款净增加额---17,866,000,000
  存放中央银行和同业款项及其他金融机构净减少额1,396,000,0004,461,000,000-18,715,000,000
  拆入资金及卖出回购金融资产款净增加额81,371,000,00037,515,000,00018,895,000,000-
    卖出回购金融资产款净增加额--18,895,000,000-
  拆出资金及买入返售金融资产净减少额3,664,000,0005,169,000,0002,794,000,000-
  交易性金融资产净减少额---13,764,000,000
  收取的利息、手续费及佣金的现金88,165,000,00059,714,000,00029,673,000,000125,712,000,000
  收到其他与经营活动有关的现金7,567,000,0004,046,000,0001,634,000,00014,351,000,000
  经营活动现金流入的其他项目-1,199,000,00028,433,000,00081,730,000,000
  经营活动现金流入小计347,827,000,000300,990,000,000215,478,000,000287,749,000,000
  客户贷款及垫款净增加额89,107,000,00063,951,000,000112,564,000,00082,397,000,000
  向中央银行借款净减少额6,637,000,00019,615,000,0005,842,000,000-
  存放中央银行和同业及其他金融机构款项净增加额--4,640,000,000-
  拆出资金及买入返售金融资产净增加额---16,000,000,000
  拆入资金及卖出回购金融资产款净减少额---19,997,000,000
  交易性金融资产净增加额59,333,000,00023,392,000,00021,306,000,000-
  支付利息、手续费及佣金的现金60,053,000,00042,827,000,00023,678,000,00085,564,000,000
  支付给职工以及为职工支付的现金11,843,000,0008,492,000,0004,073,000,00016,194,000,000
  支付的各项税费10,825,000,0006,339,000,0003,722,000,00013,885,000,000
  支付其他与经营活动有关的现金696,000,0004,496,000,0002,910,000,00011,217,000,000
  经营活动现金流出的其他项目20,462,000,000---
  经营活动现金流出小计258,956,000,000169,112,000,000178,735,000,000245,254,000,000
  经营活动产生的现金流量净额88,871,000,000131,878,000,00036,743,000,00042,495,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,991,689,000,0001,840,719,000,000564,743,000,0001,844,749,000,000
  取得投资收益收到的现金36,563,000,00027,021,000,00010,701,000,00052,628,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额640,000,000657,000,000466,000,000940,000,000
  投资活动现金流入小计2,028,892,000,0001,868,397,000,000575,910,000,0001,898,317,000,000
  投资支付的现金2,102,749,000,0001,886,192,000,000599,070,000,0001,892,793,000,000
  购建固定资产、无形资产和其他长期资产支付的现金8,574,000,0006,619,000,0001,495,000,00016,688,000,000
  投资活动现金流出的其他项目23,000,00023,000,000--
  投资活动现金流出小计2,111,346,000,0001,892,834,000,000600,565,000,0001,909,481,000,000
  投资活动产生的现金流量净额-82,454,000,000-24,437,000,000-24,655,000,000-11,164,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金30,000,000,00010,000,000,000-34,000,000,000
  筹资活动现金流入其他项目---60,000,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计30,000,000,00010,000,000,000-94,000,000,000
  偿还债务支付的现金30,000,000,00030,000,000,00020,000,000,00071,000,000,000
  分配股利、利润或偿付利息支付的现金12,775,000,00011,010,000,0003,765,000,00015,702,000,000
  筹资活动现金流出其他项目1,540,000,000924,000,000521,000,00042,005,000,000
  筹资活动现金流出小计44,315,000,00041,934,000,00024,286,000,000128,707,000,000
  筹资活动产生的现金流量净额-14,315,000,000-31,934,000,000-24,286,000,000-34,707,000,000
四、汇率变动对现金及现金等价物的影响58,000,000199,000,00098,000,000-123,000,000
五、现金及现金等价物净增加额-7,840,000,00075,706,000,000-12,100,000,000-3,499,000,000
  加:期初现金及现金等价物余额98,623,000,00098,623,000,00098,623,000,000102,122,000,000
  期末现金及现金等价物余额90,783,000,000174,329,000,00086,523,000,00098,623,000,000
补充资料:
  净利润-11,745,000,000-28,196,000,000
  固定资产和投资性房地产折旧-1,779,000,000-3,293,000,000
  其中:固定资产折旧-1,779,000,000-3,293,000,000
  无形资产及长期待摊费用等摊销-950,000,000-1,969,000,000
  其中:无形资产摊销-25,000,000-45,000,000
    长期待摊费用摊销-925,000,000-1,924,000,000
  处置固定资产、无形资产和其他长期资产的损失--197,000,000--24,000,000
  公允价值变动损失--18,000,000--7,815,000,000
  投资损失--25,140,000,000--51,871,000,000
  发行债券利息支出-2,838,000,000-7,286,000,000
  递延所得税-764,000,000-2,720,000,000
  经营性应收项目的减少--78,295,000,000--67,896,000,000
  经营性应付项目的增加-202,397,000,000-97,727,000,000
  现金的期末余额-174,329,000,000-98,623,000,000
  减:现金的期初余额-98,623,000,000-102,122,000,000
  现金及现金等价物的净增加额-131,878,000,000-42,495,000,000
公告日期2025-10-242025-08-292025-04-302025-04-18
审计意见(境内)标准无保留意见
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