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国金证券

(600109)

  

流通市值:328.30亿  总市值:328.30亿
流通股本:37.05亿   总股本:37.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金2,598,161,757.868,718,305,711.416,204,099,193.243,675,012,759.22
  拆入资金净增加额100,000,000---
  代理买卖证券收到的现金净额18,337,592,282.878,175,286,137.355,504,000,297.141,405,305,226.54
  回购业务资金净增加额2,498,648,739.989,543,132,313.8311,508,750,307.1516,208,370,533.08
  收到其他与经营活动有关的现金946,577,083.662,589,758,990.892,255,034,721.722,341,640,325.23
  经营活动现金流入的其他项目---772,693,450.84
  经营活动现金流入小计24,480,979,864.3729,026,483,153.4825,471,884,519.2524,403,022,294.91
  支付利息、手续费及佣金的现金428,857,650.91,503,377,110.531,105,647,058.52677,141,707.35
  拆入资金净减少额-339,630,4001,079,630,4001,139,630,400
  支付给职工及为职工支付现金1,120,331,403.923,678,367,203.473,057,825,741.872,318,579,030.9
  支付的各项税费244,469,825.691,309,864,272.72990,826,111.12724,475,738.59
  支付其他与经营活动有关的现金1,629,178,174.062,747,685,809.842,556,059,587.531,476,985,562.96
  经营活动现金流出其他项目3,618,606,554.1215,353,572,220.5315,532,494,161.9916,367,698,769.51
  经营活动现金流出小计7,041,443,608.6924,932,497,017.0924,322,483,061.0322,704,511,209.31
  经营活动产生的现金流量净额17,439,536,255.684,093,986,136.391,149,401,458.221,698,511,085.6
二、投资活动产生的现金流量:
  收回投资收到的现金358,938,328.124,301,996,271.362,869,037,447.391,452,613,364.21
  取得投资收益收到的现金5,341,894.13130,905,884.6779,616,009.1248,336,417.91
  处置固定资产、无形资产及其他长期资产收回的现金净额49,093.49582,088.82564,297.71505,994.54
  投资活动现金流入小计364,329,315.744,433,484,244.852,949,217,754.221,501,455,776.66
  投资支付的现金1,034,584,922.13,592,255,178.293,093,014,030.761,993,834,966.13
  购建固定资产、无形资产和其他长期资产支付的现金33,382,850.45129,259,177.9567,711,815.4545,210,484.48
  投资活动现金流出小计1,067,967,772.553,721,514,356.243,160,725,846.212,039,045,450.61
  投资活动产生的现金流量净额-703,638,456.81711,969,888.61-211,508,091.99-537,589,673.95
三、筹资活动产生的现金流量:
  取得借款收到的现金326,374,210.29818,080,240.46411,433,990.13161,312,635.37
  发行债券收到的现金7,047,056,603.7825,594,754,71720,895,830,188.699,397,528,301.89
  收到其他与筹资活动有关的现金-495,990495,990-
  筹资活动现金流入小计7,373,430,814.0726,413,330,947.4621,307,760,168.829,558,840,937.26
  偿还债务支付的现金5,531,551,910.2921,612,708,276.915,139,617,990.139,329,496,635.37
  分配股利、利润或偿付利息支付的现金151,732,202.121,148,397,168.68925,160,429.63364,603,126.28
  其中:子公司支付给少数股东的股利、利润-20,250,00020,250,00020,250,000
  支付其他与筹资活动有关的现金31,708,757.13198,444,127.97166,631,370.84132,632,642.25
  筹资活动现金流出小计5,714,992,869.5422,959,549,573.5516,231,409,790.69,826,732,403.9
  筹资活动产生的现金流量净额1,658,437,944.533,453,781,373.915,076,350,378.22-267,891,466.64
四、汇率变动对现金及现金等价物的影响3,629,757.22-3,515,377-3,058,670.55-4,117,668.4
五、现金及现金等价物净增加额18,397,965,500.628,256,222,021.916,011,185,073.9888,912,276.61
  加:期初现金及现金等价物余额50,923,113,931.1942,666,891,909.2842,666,891,909.2842,666,891,909.28
  期末现金及现金等价物余额69,321,079,431.8150,923,113,931.1948,678,076,983.1843,555,804,185.89
补充资料:
  净利润-2,290,856,273.42-1,113,489,192.7
  固定资产和投资性房地产折旧-52,385,946.88-26,510,025.33
  固定资产折旧、油气资产折耗、生产性生物资产折旧-52,385,946.88-26,510,025.33
  无形资产及长期待摊费用等摊销-111,577,824.24-56,069,040.35
  其中:无形资产摊销-84,198,738.13-42,446,120.09
  长期待摊费用摊销-27,379,086.11-13,622,920.26
  处置固定资产、无形资产和其他长期资产的损失--569,814.97--782,890.79
  固定资产报废损失-1,152,553.02-418,213.09
  公允价值变动损失-217,604,811.4--4,094,227.37
  投资损失--21,226,328.03-6,657,675.35
  汇兑损失--666,135.33--5,530,636.18
  递延所得税--114,051,193.04-90,747,419.49
  其中:递延所得税资产减少--118,169,569.38-85,106,402.26
  递延所得税负债增加-4,118,376.34-5,641,017.23
  交易性金融资产的减少--14,995,926,085.28--17,465,314,713.9
  经营性应收项目的减少--5,073,820,787.77--2,852,443,958.29
  经营性应付项目的增加-20,857,234,542.69-20,371,672,025.55
  经营活动产生的现金流量净额其他项目-641,433,649.9-298,361,621.71
  经营活动产生的现金流量净额-4,093,986,136.39-1,698,511,085.6
  现金的期末余额-50,923,113,931.19-43,555,804,185.89
  减:现金的期初余额-42,666,891,909.28-42,666,891,909.28
  现金及现金等价物的净增加额-8,256,222,021.91-888,912,276.61
公告日期2026-04-242026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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