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西南证券

(600369)

  

流通市值:293.71亿  总市值:293.71亿
流通股本:66.45亿   总股本:66.45亿

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---7,520,547,067.2
  收取利息、手续费及佣金的现金2,430,675,146.041,477,459,976.9751,691,808.443,010,248,326.43
  拆入资金净增加额---9,220,000,000
  代理买卖证券收到的现金净额2,650,817,976.64493,933,207.98-6,610,326,358
  买入返售金融资产收到的现金9,686,123.46254,251,588.89343,504,453.9-
  回购业务资金净增加额10,759,640,975.436,854,674,660.93,611,661,312.23-
  收到其他与经营活动有关的现金616,954,109.45243,752,243.21240,062,834.48444,818,608.62
  经营活动现金流入小计16,467,774,331.029,324,071,677.884,946,920,409.0526,805,940,360.25
  买入返售金融资产支付的现金净额---1,191,162,351.72
  支付利息、手续费及佣金的现金687,862,335.98459,817,949.07212,359,558.77854,338,318.75
  拆入资金净减少额3,010,000,0001,211,000,0001,660,000,000-
  支付给职工及为职工支付现金1,051,033,475.86759,185,280.84453,718,807.381,182,622,343.43
  支付的各项税费190,940,017.61136,189,925.9655,268,103.22181,764,995.44
  回购业务资金净减少额---9,769,140,000
  代理买卖证券支付的现金净额(净减少额)--761,243,319.02-
  支付其他与经营活动有关的现金1,585,693,081.921,193,321,128.38922,965,829.521,727,790,422.1
  经营活动现金流出其他项目11,290,232,311.466,592,289,185.525,002,777,151.311,503,300,484.64
  经营活动现金流出小计17,815,761,222.8310,351,803,469.779,068,332,769.2216,410,118,916.08
  经营活动产生的现金流量净额-1,347,986,891.81-1,027,731,791.89-4,121,412,360.1710,395,821,444.17
二、投资活动产生的现金流量:
  收回投资收到的现金806,695,572.69508,418,366.651,745,975,091.282,590,882,723.67
  取得投资收益收到的现金311,317,358.77175,584,660.7695,280,732.33502,957,707.14
  处置固定资产、无形资产及其他长期资产收回的现金净额847,104.42407,782.31192,43534,574,740.26
  投资活动现金流入小计1,118,860,035.88684,410,809.721,841,448,258.613,128,415,171.07
  投资支付的现金1,025,805,053.671,035,100,609.17-242,299,090.41
  购建固定资产、无形资产和其他长期资产支付的现金87,166,471.2843,441,575.8724,892,499119,376,730.41
  投资活动现金流出小计1,112,971,524.951,078,542,185.0424,892,499361,675,820.82
  投资活动产生的现金流量净额5,888,510.93-394,131,375.321,816,555,759.612,766,739,350.25
三、筹资活动产生的现金流量:
  发行债券收到的现金8,062,000,0003,641,000,0001,121,000,0004,044,050,000
  收到其他与筹资活动有关的现金151,120,258.09111,520,258.09-124,766,516.36
  筹资活动现金流入小计8,213,120,258.093,752,520,258.091,121,000,0004,168,816,516.36
  偿还债务支付的现金4,736,020,000821,610,000512,530,00011,602,317,375.6
  分配股利、利润或偿付利息支付的现金712,843,676.827,881,451.359,143,362.46901,126,956.13
  支付其他与筹资活动有关的现金91,996,325.0759,960,143.897,863,654.2455,949,505.01
  筹资活动现金流出小计5,540,860,001.87909,451,595.24529,537,016.712,559,393,836.74
  筹资活动产生的现金流量净额2,672,260,256.222,843,068,662.85591,462,983.3-8,390,577,320.38
四、汇率变动对现金及现金等价物的影响-3,053,925.97-2,448,577.92-603,324.74,187,549.28
五、现金及现金等价物净增加额1,327,107,949.371,418,756,917.72-1,713,996,941.964,776,171,023.32
  加:期初现金及现金等价物余额24,425,334,223.2924,425,334,223.2924,425,334,223.2919,649,163,199.97
  期末现金及现金等价物余额25,752,442,172.6625,844,091,141.0122,711,337,281.3324,425,334,223.29
补充资料:
  净利润-423,168,992.09-699,394,005.16
  固定资产和投资性房地产折旧-50,560,459.18-102,359,042.23
  无形资产及长期待摊费用等摊销-33,307,528.68-65,366,415.12
  其中:无形资产摊销-28,994,485.97-56,254,888.39
  长期待摊费用摊销-4,313,042.71-9,111,526.73
  处置固定资产、无形资产和其他长期资产的损失--196,518.76--20,495,467.11
  公允价值变动损失--21,481,454.54--210,554,202.58
  投资损失--312,399,472.44--485,652,883.4
  汇兑损失--33,321.31--174,333.48
  递延所得税-88,587,712.53-93,711,294.62
  其中:递延所得税资产减少-90,937,791.85-93,831,734.82
  递延所得税负债增加--2,350,079.32--120,440.2
  交易性金融资产的减少--6,419,405,302.61-7,227,386,101.28
  经营性应收项目的减少--480,618,747.45--2,956,997,150.67
  经营性应付项目的增加-5,509,810,634.08-5,728,579,009.49
  经营活动产生的现金流量净额其他项目-78,929,798.84-116,331,185.58
  经营活动产生的现金流量净额--1,027,731,791.89-10,395,821,444.17
  现金的期末余额-21,262,001,423.06-19,055,629,976.52
  减:现金的期初余额-19,055,629,976.52-15,300,677,708.63
  加:现金等价物的期末余额-4,582,089,717.95-5,369,704,246.77
  减:现金等价物的期初余额-5,369,704,246.77-4,348,485,491.34
  现金及现金等价物的净增加额-1,418,756,917.72-4,776,171,023.32
公告日期2025-10-312025-08-152025-04-262025-04-26
审计意见(境内)标准无保留意见
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