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国金证券

(600109)

  

流通市值:316.39亿  总市值:316.39亿
流通股本:36.83亿   总股本:36.83亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,435,527,853.112,598,161,757.868,718,305,711.416,204,099,193.24
  拆入资金净增加额800,000,000100,000,000--
  代理买卖证券收到的现金净额36,062,170,423.0618,337,592,282.878,175,286,137.355,504,000,297.14
  回购业务资金净增加额13,159,003,510.952,498,648,739.989,543,132,313.8311,508,750,307.15
  收到其他与经营活动有关的现金3,389,763,501.14946,577,083.662,589,758,990.892,255,034,721.72
  经营活动现金流入小计58,846,465,288.2624,480,979,864.3729,026,483,153.4825,471,884,519.25
  支付利息、手续费及佣金的现金939,052,813.44428,857,650.91,503,377,110.531,105,647,058.52
  拆入资金净减少额--339,630,4001,079,630,400
  支付给职工及为职工支付现金2,718,258,062.941,120,331,403.923,678,367,203.473,057,825,741.87
  支付的各项税费642,701,428.04244,469,825.691,309,864,272.72990,826,111.12
  支付其他与经营活动有关的现金3,467,807,892.381,629,178,174.062,747,685,809.842,556,059,587.53
  经营活动现金流出其他项目17,365,844,887.963,618,606,554.1215,353,572,220.5315,532,494,161.99
  经营活动现金流出小计25,133,665,084.767,041,443,608.6924,932,497,017.0924,322,483,061.03
  经营活动产生的现金流量净额33,712,800,203.517,439,536,255.684,093,986,136.391,149,401,458.22
二、投资活动产生的现金流量:
  收回投资收到的现金779,084,347.47358,938,328.124,301,996,271.362,869,037,447.39
  取得投资收益收到的现金42,884,848.685,341,894.13130,905,884.6779,616,009.12
  处置固定资产、无形资产及其他长期资产收回的现金净额74,095.0849,093.49582,088.82564,297.71
  投资活动现金流入小计822,043,291.23364,329,315.744,433,484,244.852,949,217,754.22
  投资支付的现金1,118,471,630.691,034,584,922.13,592,255,178.293,093,014,030.76
  购建固定资产、无形资产和其他长期资产支付的现金63,612,601.9433,382,850.45129,259,177.9567,711,815.45
  投资活动现金流出小计1,182,084,232.631,067,967,772.553,721,514,356.243,160,725,846.21
  投资活动产生的现金流量净额-360,040,941.4-703,638,456.81711,969,888.61-211,508,091.99
三、筹资活动产生的现金流量:
  取得借款收到的现金540,587,673.72326,374,210.29818,080,240.46411,433,990.13
  发行债券收到的现金16,465,584,905.677,047,056,603.7825,594,754,71720,895,830,188.69
  收到其他与筹资活动有关的现金13,000-495,990495,990
  筹资活动现金流入小计17,006,185,579.397,373,430,814.0726,413,330,947.4621,307,760,168.82
  偿还债务支付的现金11,751,639,066.65,531,551,910.2921,612,708,276.915,139,617,990.13
  分配股利、利润或偿付利息支付的现金371,995,443.94151,732,202.121,148,397,168.68925,160,429.63
  其中:子公司支付给少数股东的股利、利润4,500,000-20,250,00020,250,000
  支付其他与筹资活动有关的现金154,954,618.1231,708,757.13198,444,127.97166,631,370.84
  筹资活动现金流出小计12,278,589,128.665,714,992,869.5422,959,549,573.5516,231,409,790.6
  筹资活动产生的现金流量净额4,727,596,450.731,658,437,944.533,453,781,373.915,076,350,378.22
四、汇率变动对现金及现金等价物的影响8,635,792.053,629,757.22-3,515,377-3,058,670.55
五、现金及现金等价物净增加额38,088,991,504.8818,397,965,500.628,256,222,021.916,011,185,073.9
  加:期初现金及现金等价物余额50,923,113,931.1950,923,113,931.1942,666,891,909.2842,666,891,909.28
  期末现金及现金等价物余额89,012,105,436.0769,321,079,431.8150,923,113,931.1948,678,076,983.18
补充资料:
  净利润1,328,804,561.3-2,290,856,273.42-
  固定资产和投资性房地产折旧25,827,566.25-52,385,946.88-
  固定资产折旧、油气资产折耗、生产性生物资产折旧25,827,566.25-52,385,946.88-
  无形资产及长期待摊费用等摊销53,568,392.2-111,577,824.24-
  其中:无形资产摊销40,054,409.78-84,198,738.13-
  长期待摊费用摊销13,513,982.42-27,379,086.11-
  处置固定资产、无形资产和其他长期资产的损失275,319.84--569,814.97-
  固定资产报废损失-14,783.22-1,152,553.02-
  公允价值变动损失-261,298,612.7-217,604,811.4-
  投资损失37,306,305.71--21,226,328.03-
  汇兑损失-10,544,453.52--666,135.33-
  递延所得税226,368,586.33--114,051,193.04-
  其中:递延所得税资产减少203,435,393.11--118,169,569.38-
  递延所得税负债增加22,933,193.22-4,118,376.34-
  交易性金融资产的减少-11,327,464,925.14--14,995,926,085.28-
  经营性应收项目的减少-7,739,320,608.13--5,073,820,787.77-
  经营性应付项目的增加50,962,255,102.51-20,857,234,542.69-
  经营活动产生的现金流量净额其他项目353,757,396.15-641,433,649.9-
  经营活动产生的现金流量净额33,712,800,203.5-4,093,986,136.39-
  现金的期末余额89,012,105,436.07-50,923,113,931.19-
  减:现金的期初余额50,923,113,931.19-42,666,891,909.28-
  现金及现金等价物的净增加额38,088,991,504.88-8,256,222,021.91-
公告日期2026-08-272026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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