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国金证券

(600109)

  

流通市值:338.30亿  总市值:338.30亿
流通股本:37.05亿   总股本:37.05亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额---16,467,599,818.7
  收取利息、手续费及佣金的现金6,204,099,193.243,675,012,759.221,742,584,014.116,846,768,831.06
  代理买卖证券收到的现金净额5,504,000,297.141,405,305,226.54-12,858,760,825.02
  回购业务资金净增加额11,508,750,307.1516,208,370,533.0816,321,819,434.93-
  收到其他与经营活动有关的现金2,255,034,721.722,341,640,325.232,064,840,271.881,461,105,963.19
  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25,471,884,519.2524,403,022,294.9120,129,243,720.9237,634,235,437.97
  支付利息、手续费及佣金的现金1,105,647,058.52677,141,707.35348,833,371.571,181,044,269.19
  拆入资金净减少额1,079,630,4001,139,630,40039,630,4003,227,252,300
  支付给职工及为职工支付现金3,057,825,741.872,318,579,030.9944,088,690.463,569,317,286.43
  支付的各项税费990,826,111.12724,475,738.59409,673,427.95744,895,203.3
  回购业务资金净减少额---8,260,911,249.38
  代理买卖证券支付的现金净额(净减少额)--606,066,377.94-
  支付其他与经营活动有关的现金2,556,059,587.531,476,985,562.961,488,462,768.32,813,658,547.84
  经营活动现金流出其他项目15,532,494,161.9916,367,698,769.5118,713,913,8106,053,080,401.42
  经营活动现金流出小计24,322,483,061.0322,704,511,209.3122,550,668,846.2225,850,159,257.56
  经营活动产生的现金流量净额1,149,401,458.221,698,511,085.6-2,421,425,125.311,784,076,180.41
二、投资活动产生的现金流量:
  收回投资收到的现金2,869,037,447.391,452,613,364.21401,969,397.641,943,370,426.67
  取得投资收益收到的现金79,616,009.1248,336,417.915,358,417158,986,153.62
  处置固定资产、无形资产及其他长期资产收回的现金净额564,297.71505,994.54644,890.34629,533.93
  处置子公司及其他营业单位收到的现金---3,469,116.07
  投资活动现金流入小计2,949,217,754.221,501,455,776.66407,972,704.982,106,455,230.29
  投资支付的现金3,093,014,030.761,993,834,966.13973,893,205.21,629,174,061.05
  购建固定资产、无形资产和其他长期资产支付的现金67,711,815.4545,210,484.4821,485,783.01153,212,567.95
  投资活动现金流出小计3,160,725,846.212,039,045,450.61995,378,988.211,782,386,629
  投资活动产生的现金流量净额-211,508,091.99-537,589,673.95-587,406,283.23324,068,601.29
三、筹资活动产生的现金流量:
  取得借款收到的现金411,433,990.13161,312,635.3776,835,473.05311,324,514.15
  发行债券收到的现金20,895,830,188.699,397,528,301.894,899,377,358.524,811,759,244.64
  收到其他与筹资活动有关的现金495,990---
  筹资活动现金流入小计21,307,760,168.829,558,840,937.264,976,212,831.5525,123,083,758.79
  偿还债务支付的现金15,139,617,990.139,329,496,635.373,651,955,073.0522,355,205,614.15
  分配股利、利润或偿付利息支付的现金925,160,429.63364,603,126.28129,898,354.941,296,288,648.27
  其中:子公司支付给少数股东的股利、利润20,250,00020,250,000-15,750,000
  支付其他与筹资活动有关的现金166,631,370.84132,632,642.2535,878,649.34272,858,925.49
  筹资活动现金流出小计16,231,409,790.69,826,732,403.93,817,732,077.3323,924,353,187.91
  筹资活动产生的现金流量净额5,076,350,378.22-267,891,466.641,158,480,754.221,198,730,570.88
四、汇率变动对现金及现金等价物的影响-3,058,670.55-4,117,668.4-325,439.731,571,244.25
五、现金及现金等价物净增加额6,011,185,073.9888,912,276.61-1,850,676,094.0413,308,446,596.83
  加:期初现金及现金等价物余额42,666,891,909.2842,666,891,909.2842,666,891,909.2829,358,445,312.45
  期末现金及现金等价物余额48,678,076,983.1843,555,804,185.8940,816,215,815.2442,666,891,909.28
补充资料:
  净利润-1,113,489,192.7-1,678,389,470.65
  固定资产和投资性房地产折旧-26,510,025.33-52,709,080.88
  固定资产折旧、油气资产折耗、生产性生物资产折旧-26,510,025.33-52,709,080.88
  无形资产及长期待摊费用等摊销-56,069,040.35-105,394,757.08
  其中:无形资产摊销-42,446,120.09-79,446,260.03
  长期待摊费用摊销-13,622,920.26-25,948,497.05
  处置固定资产、无形资产和其他长期资产的损失--782,890.79--3,874,962.76
  固定资产报废损失-418,213.09-546,571.77
  公允价值变动损失--4,094,227.37--233,734,410.76
  投资损失-6,657,675.35-104,582,957.94
  汇兑损失--5,530,636.18-4,604,958.52
  递延所得税-90,747,419.49--1,729,703.28
  其中:递延所得税资产减少-85,106,402.26-19,835,786.91
  递延所得税负债增加-5,641,017.23--21,565,490.19
  交易性金融资产的减少--17,465,314,713.9-13,650,089,931.94
  经营性应收项目的减少--2,852,443,958.29--3,559,634,330.7
  经营性应付项目的增加-20,371,672,025.55--730,405,180.04
  经营活动产生的现金流量净额其他项目-298,361,621.71-586,159,088.35
  经营活动产生的现金流量净额-1,698,511,085.6-11,784,076,180.41
  现金的期末余额-43,555,804,185.89-42,666,891,909.28
  减:现金的期初余额-42,666,891,909.28-29,358,445,312.45
  现金及现金等价物的净增加额-888,912,276.61-13,308,446,596.83
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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