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西南证券

(600369)

  

流通市值:266.47亿  总市值:266.47亿
流通股本:66.45亿   总股本:66.45亿

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:
  处置交易性金融资产净增加额2,855,576,721.31---
  收取利息、手续费及佣金的现金909,830,028.413,076,314,597.892,430,675,146.041,477,459,976.9
  代理买卖证券收到的现金净额2,293,885,886.724,261,139,219.72,650,817,976.64493,933,207.98
  买入返售金融资产收到的现金111,695,662.4583,662,126.269,686,123.46254,251,588.89
  回购业务资金净增加额-10,315,627,00010,759,640,975.436,854,674,660.9
  收到其他与经营活动有关的现金179,322,657.19796,987,586.23616,954,109.45243,752,243.21
  经营活动现金流入小计6,350,310,956.0319,033,730,530.0816,467,774,331.029,324,071,677.88
  支付利息、手续费及佣金的现金232,451,651.02915,265,681.94687,862,335.98459,817,949.07
  拆入资金净减少额1,290,000,000900,000,0003,010,000,0001,211,000,000
  支付给职工及为职工支付现金532,597,193.491,321,106,011.761,051,033,475.86759,185,280.84
  支付的各项税费68,564,846.1255,908,608190,940,017.61136,189,925.96
  回购业务资金净减少额1,589,500,655.04---
  支付其他与经营活动有关的现金334,683,684.981,511,517,600.051,585,693,081.921,193,321,128.38
  经营活动现金流出其他项目245,401,486.0818,738,340,020.6311,290,232,311.466,592,289,185.52
  经营活动现金流出小计4,293,199,516.7123,642,137,922.3817,815,761,222.8310,351,803,469.77
  经营活动产生的现金流量净额2,057,111,439.32-4,608,407,392.3-1,347,986,891.81-1,027,731,791.89
二、投资活动产生的现金流量:
  收回投资收到的现金-561,463,195.66806,695,572.69508,418,366.65
  取得投资收益收到的现金138,696,482.75528,492,390.55311,317,358.77175,584,660.76
  处置固定资产、无形资产及其他长期资产收回的现金净额19,246,424.097,893,987.48847,104.42407,782.31
  投资活动现金流入小计157,942,906.841,097,849,573.691,118,860,035.88684,410,809.72
  投资支付的现金1,100,964,143.721,570,787,397.341,025,805,053.671,035,100,609.17
  购建固定资产、无形资产和其他长期资产支付的现金39,872,635.98101,473,107.6187,166,471.2843,441,575.87
  投资活动现金流出小计1,140,836,779.71,672,260,504.951,112,971,524.951,078,542,185.04
  投资活动产生的现金流量净额-982,893,872.86-574,410,931.265,888,510.93-394,131,375.32
三、筹资活动产生的现金流量:
  发行债券收到的现金2,750,000,00017,172,000,0008,062,000,0003,641,000,000
  收到其他与筹资活动有关的现金8,998,166.75137,682,815.57151,120,258.09111,520,258.09
  筹资活动现金流入小计2,758,998,166.7517,309,682,815.578,213,120,258.093,752,520,258.09
  偿还债务支付的现金1,283,000,0009,143,520,0004,736,020,000821,610,000
  分配股利、利润或偿付利息支付的现金37,313,248.32904,672,106.76712,843,676.827,881,451.35
  支付其他与筹资活动有关的现金28,160,876.9786,739,408.3291,996,325.0759,960,143.89
  筹资活动现金流出小计1,348,474,125.2910,134,931,515.085,540,860,001.87909,451,595.24
  筹资活动产生的现金流量净额1,410,524,041.467,174,751,300.492,672,260,256.222,843,068,662.85
四、汇率变动对现金及现金等价物的影响-4,478,350.39-4,764,515.87-3,053,925.97-2,448,577.92
五、现金及现金等价物净增加额2,480,263,257.531,987,168,461.061,327,107,949.371,418,756,917.72
  加:期初现金及现金等价物余额26,412,502,684.3524,425,334,223.2924,425,334,223.2924,425,334,223.29
  期末现金及现金等价物余额28,892,765,941.8826,412,502,684.3525,752,442,172.6625,844,091,141.01
补充资料:
  净利润-1,062,373,676.82-423,168,992.09
  固定资产和投资性房地产折旧-101,184,113.23-50,560,459.18
  无形资产及长期待摊费用等摊销-69,317,912.85-33,307,528.68
  其中:无形资产摊销-60,655,042.64-28,994,485.97
  长期待摊费用摊销-8,662,870.21-4,313,042.71
  处置固定资产、无形资产和其他长期资产的损失--773,442.22--196,518.76
  公允价值变动损失--16,255,222.67--21,481,454.54
  投资损失--494,548,914.43--312,399,472.44
  汇兑损失-543,690.86--33,321.31
  递延所得税-76,531,397.43-88,587,712.53
  其中:递延所得税资产减少-43,100,837.97-90,937,791.85
  递延所得税负债增加-33,430,559.46--2,350,079.32
  交易性金融资产的减少--11,740,531,982.08--6,419,405,302.61
  经营性应收项目的减少--6,865,221,067.38--480,618,747.45
  经营性应付项目的增加-12,912,672,491.88-5,509,810,634.08
  经营活动产生的现金流量净额其他项目-177,730,917.71-78,929,798.84
  经营活动产生的现金流量净额--4,608,407,392.3--1,027,731,791.89
  现金的期末余额-20,843,779,443.88-21,262,001,423.06
  减:现金的期初余额-19,055,629,976.52-19,055,629,976.52
  加:现金等价物的期末余额-5,568,723,240.47-4,582,089,717.95
  减:现金等价物的期初余额-5,369,704,246.77-5,369,704,246.77
  现金及现金等价物的净增加额-1,987,168,461.06-1,418,756,917.72
公告日期2026-04-292026-03-312025-10-312025-08-15
审计意见(境内)标准无保留意见
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