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杭州银行

(600926)

  

流通市值:1241.75亿  总市值:1241.75亿
流通股本:72.49亿   总股本:72.49亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  客户存款和同业存放款项净增加额110,653,606,00098,973,027,000195,271,929,00079,255,509,000
  向中央银行借款净增加额9,341,715,000-37,892,080,00038,540,303,000
  存放中央银行和同业款项及其他金融机构净减少额--124,825,0001,349,104,000
  拆入资金及卖出回购金融资产款净增加额---23,788,912,000
  其中:拆入资金净增加额---14,227,201,000
    卖出回购金融资产款净增加额---9,561,711,000
  拆出资金及买入返售金融资产净减少额374,487,00010,471,071,000--
  其中:拆出资金净减少额-9,825,000,000--
    买入返售金融资产净减少额374,487,000646,071,000--
  交易性金融资产净减少额--110,209,253,00049,728,995,000
  收取的利息、手续费及佣金的现金25,128,655,00012,471,999,00047,834,404,00035,125,559,000
  收到其他与经营活动有关的现金5,579,672,0004,257,003,0004,466,549,0002,954,944,000
  经营活动现金流入小计151,078,135,000126,173,100,000395,799,040,000230,743,326,000
  客户贷款及垫款净增加额92,005,544,00081,837,606,000139,371,265,00090,717,428,000
  向中央银行借款净减少额-23,250,080,000--
  存放中央银行和同业及其他金融机构款项净增加额9,394,126,0004,351,930,000--
  拆出资金及买入返售金融资产净增加额14,925,000,000-15,784,925,00017,547,230,000
  其中:拆出资金净增加额14,925,000,000-14,950,000,00015,800,000,000
    买入返售金融资产净增加额--834,925,0001,747,230,000
  拆入资金及卖出回购金融资产款净减少额17,657,957,00023,064,226,00032,355,162,000-
  其中:拆入资金净减少额10,166,505,0009,799,639,0001,265,513,000-
    卖出回购金融资产净减少额7,491,452,00013,264,587,00031,089,649,000-
  交易性金融资产净增加额13,528,934,00012,986,351,000--
  支付利息、手续费及佣金的现金16,067,841,0008,250,458,00027,840,974,00020,590,880,000
  支付给职工以及为职工支付的现金5,173,736,0003,862,055,0007,787,920,0006,387,529,000
  支付的各项税费3,752,963,0001,748,032,0006,835,063,0005,760,527,000
  支付其他与经营活动有关的现金13,130,198,0003,681,492,0006,482,868,0006,994,035,000
  经营活动现金流出小计185,636,299,000163,032,230,000236,458,177,000147,997,629,000
  经营活动产生的现金流量净额-34,558,164,000-36,859,130,000159,340,863,00082,745,697,000
二、投资活动产生的现金流量:
  收回投资收到的现金657,477,421,000305,369,215,0001,132,349,113,000819,632,531,000
  取得投资收益收到的现金20,547,548,0009,795,489,00034,693,777,00027,542,899,000
  处置固定资产、无形资产和其他长期资产收回的现金净额18,630,00021,00039,786,00030,544,000
  投资活动现金流入小计678,043,599,000315,164,725,0001,167,082,676,000847,205,974,000
  投资支付的现金725,392,510,000356,634,945,0001,262,990,421,000948,594,549,000
  购建固定资产、无形资产和其他长期资产支付的现金167,847,00086,316,000533,333,000321,255,000
  投资活动现金流出小计725,560,357,000356,721,261,0001,263,523,754,000948,915,804,000
  投资活动产生的现金流量净额-47,516,758,000-41,556,536,000-96,441,078,000-101,709,830,000
三、筹资活动产生的现金流量:
  发行债券收到的现金206,883,103,000118,205,403,000466,747,112,000327,365,468,000
  吸收投资收到的现金--19,999,174,0009,999,622,000
  筹资活动现金流入小计206,883,103,000118,205,403,000486,746,286,000337,365,090,000
  偿还债务支付的现金212,734,790,000107,600,143,000428,301,170,000294,779,983,000
  分配股利、利润或偿付利息支付的现金5,556,969,0001,298,369,00013,005,754,0008,468,140,000
  筹资活动现金流出其他项目279,090,000110,002,00017,543,429,0007,365,034,000
  筹资活动现金流出小计218,570,849,000109,008,514,000458,850,353,000310,613,157,000
  筹资活动产生的现金流量净额-11,687,746,0009,196,889,00027,895,933,00026,751,933,000
四、汇率变动对现金及现金等价物的影响-225,178,000-169,509,000-10,014,00085,850,000
五、现金及现金等价物净增加额-93,987,846,000-69,388,286,00090,785,704,0007,873,650,000
  加:期初现金及现金等价物余额200,225,265,000200,225,265,000109,439,561,000109,439,561,000
  期末现金及现金等价物余额106,237,419,000130,836,979,000200,225,265,000117,313,211,000
补充资料:
  净利润12,813,493,000-19,029,250,000-
  固定资产和投资性房地产折旧196,010,000-396,026,000-
  其中:固定资产折旧196,010,000-396,026,000-
  无形资产及长期待摊费用等摊销131,377,000-249,993,000-
  其中:无形资产摊销81,257,000-153,316,000-
    长期待摊费用摊销50,120,000-96,677,000-
  处置固定资产、无形资产和其他长期资产的损失-18,397,000--32,834,000-
  公允价值变动损失-177,113,000-2,196,737,000-
  投资损失-13,455,307,000--30,250,748,000-
  汇兑损失255,256,000-301,547,000-
  发行债券利息支出3,132,655,000-7,139,670,000-
  递延所得税-136,000--1,853,354,000-
  其中:递延所得税资产减少-136,000--1,853,354,000-
  经营性应收项目的减少-141,292,588,000--45,840,350,000-
  经营性应付项目的增加102,748,879,000-201,918,584,000-
  现金及现金等价物的净增加额-34,558,164,000-159,340,863,000-
公告日期2026-08-272026-04-232026-04-232025-10-31
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