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民生银行

(600016)

  

流通市值:1294.37亿  总市值:1598.06亿
流通股本:354.62亿   总股本:437.82亿

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200,966,000,000121,878,000,000--
  向中央银行借款净增加额21,024,000,00032,160,000,000--
  存放中央银行和同业款项及其他金融机构净减少额-5,277,000,00021,154,000,00013,230,000,000
  拆入资金及卖出回购金融资产款净增加额--27,014,000,000143,817,000,000
  其中:拆入资金净增加额--14,391,000,00056,846,000,000
    卖出回购金融资产款净增加额--12,623,000,00086,971,000,000
  拆出资金及买入返售金融资产净减少额95,209,000,00033,443,000,00025,520,000,0006,629,000,000
  其中:拆出资金净减少额46,203,000,00033,443,000,000--
    买入返售金融资产净减少额49,006,000,000-25,520,000,0006,629,000,000
  交易性金融资产净减少额43,745,000,000---
  收取的利息、手续费及佣金的现金95,038,000,00051,354,000,000199,461,000,000153,467,000,000
  收到其他与经营活动有关的现金67,795,000,00048,916,000,00036,829,000,00030,279,000,000
  经营活动现金流入小计523,777,000,000293,028,000,000309,978,000,000347,422,000,000
  客户贷款及垫款净增加额107,734,000,000111,114,000,00012,240,000,00023,075,000,000
  向中央银行借款净减少额--31,842,000,0009,052,000,000
  存放中央银行和同业及其他金融机构款项净增加额7,748,000,000---
  同业及其他机构存放款减少净额--86,755,000,00020,207,000,000
  拆出资金及买入返售金融资产净增加额-1,673,000,00067,597,000,0003,228,000,000
  其中:拆出资金净增加额--67,597,000,0003,228,000,000
    买入返售金融资产净增加额-1,673,000,000--
  拆入资金及卖出回购金融资产款净减少额90,146,000,00060,766,000,000--
  其中:拆入资金净减少额10,109,000,00017,374,000,000--
    卖出回购金融资产净减少额80,037,000,00043,392,000,000--
  交易性金融资产净增加额-8,662,000,00026,870,000,00050,932,000,000
  支付利息、手续费及佣金的现金57,059,000,00030,597,000,000122,708,000,00096,634,000,000
  支付给职工以及为职工支付的现金16,496,000,00010,060,000,00030,625,000,00023,259,000,000
  支付的各项税费7,068,000,0006,414,000,00011,468,000,00011,622,000,000
  支付其他与经营活动有关的现金53,358,000,00064,099,000,00077,349,000,00063,358,000,000
  经营活动现金流出小计339,609,000,000293,385,000,000467,454,000,000301,367,000,000
  经营活动产生的现金流量净额184,168,000,000-357,000,000-157,476,000,00046,055,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,900,231,000,000961,127,000,0003,393,645,000,0002,484,061,000,000
  取得投资收益收到的现金34,880,000,00014,276,000,00065,549,000,00044,932,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,205,000,000651,000,00010,281,000,0002,885,000,000
  投资活动现金流入小计1,938,316,000,000976,054,000,0003,469,475,000,0002,531,878,000,000
  投资支付的现金1,897,214,000,000856,306,000,0003,392,239,000,0002,456,632,000,000
  购建固定资产、无形资产和其他长期资产支付的现金5,669,000,0003,116,000,0009,299,000,0004,025,000,000
  投资活动现金流出的其他项目-120,000,00023,000,00021,000,000
  投资活动现金流出小计1,902,883,000,000859,542,000,0003,401,561,000,0002,460,678,000,000
  投资活动产生的现金流量净额35,433,000,000116,512,000,00067,914,000,00071,200,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金403,620,000,000202,681,000,0001,774,314,000,000993,689,000,000
  筹资活动现金流入其他项目--30,000,000,00030,000,000,000
  筹资活动现金流入小计403,620,000,000202,681,000,0001,804,314,000,0001,023,689,000,000
  偿还债务支付的现金628,896,000,000322,471,000,0001,715,172,000,0001,073,243,000,000
  支付其他与筹资活动有关的现金9,648,000,0002,240,000,0003,243,000,0002,452,000,000
  分配股利、利润或偿付利息支付的现金5,027,000,000861,000,00016,998,000,00011,838,000,000
  筹资活动现金流出其他项目2,190,000,000-2,478,000,0002,205,000,000
  筹资活动现金流出小计645,761,000,000325,572,000,0001,737,891,000,0001,089,738,000,000
  筹资活动产生的现金流量净额-242,141,000,000-122,891,000,00066,423,000,000-66,049,000,000
四、汇率变动对现金及现金等价物的影响-1,647,000,000-854,000,000-965,000,000-315,000,000
五、现金及现金等价物净增加额-24,187,000,000-7,590,000,000-24,104,000,00050,891,000,000
  加:期初现金及现金等价物余额160,886,000,000160,886,000,000184,990,000,000184,990,000,000
  期末现金及现金等价物余额136,699,000,000153,296,000,000160,886,000,000235,881,000,000
补充资料:
  净利润19,253,000,000-30,582,000,000-
  处置固定资产、无形资产和其他长期资产的损失71,000,000--437,000,000-
  公允价值变动损失-5,886,000,000--3,356,000,000-
  投资损失-8,615,000,000--11,364,000,000-
  递延所得税-2,331,000,000-179,000,000-
  其中:递延所得税资产减少-2,331,000,000-179,000,000-
  经营性应收项目的减少-16,721,000,000--106,035,000,000-
  经营性应付项目的增加177,621,000,000--95,586,000,000-
  现金的期末余额136,699,000,000-160,886,000,000-
  减:现金的期初余额160,886,000,000-184,990,000,000-
  现金及现金等价物的净增加额184,168,000,000--157,476,000,000-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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