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西安银行

(600928)

  

流通市值:156.59亿  总市值:157.33亿
流通股本:44.23亿   总股本:44.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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11,313,564,00027,696,803,00040,640,991,00031,830,331,000
  其中:客户存款净增加额8,509,422,00021,003,680,00031,559,627,00026,851,882,000
    同业及其他金融机构存放款项净增加额2,804,142,0006,693,123,0009,081,364,0004,978,449,000
  向中央银行借款净增加额840,000,0007,992,600,00010,365,349,0007,125,052,000
  存放中央银行和同业款项及其他金融机构净减少额266,192,000---
  其中:存放中央银行款项净减少额241,667,000---
    存放同业及其他金融机构款项净减少额24,525,000---
  拆入资金及卖出回购金融资产款净增加额493,970,0005,184,000,0005,194,000,0006,298,550,000
  其中:拆入资金净增加额493,970,000---
    卖出回购金融资产款净增加额-5,184,000,0005,194,000,0006,298,550,000
  拆出资金及买入返售金融资产净减少额1,400,000,0003,750,000,0003,600,000,0002,350,000,000
  其中:拆出资金净减少额1,400,000,0003,750,000,0003,600,000,0002,350,000,000
  交易性金融负债净增加额90,796,000---
  交易性金融资产净减少额190,659,000--1,084,231,000
  收取的利息、手续费及佣金的现金4,914,469,00019,850,754,00014,740,091,0009,306,525,000
  收到其他与经营活动有关的现金2,332,000915,053,0008,995,0006,721,000
  经营活动现金流入的其他项目2,207,516,000---
  经营活动现金流入小计21,719,498,00065,389,210,00074,549,426,00058,001,410,000
  客户贷款及垫款净增加额-61,725,147,00065,042,808,00054,672,082,000
  存放中央银行和同业及其他金融机构款项净增加额-1,313,233,0001,412,594,0001,315,508,000
  其中:存放中央银行款项净增加额-1,268,710,0001,345,594,0001,258,508,000
    存放同业及其他金融机构款项净增加额-44,523,00067,000,00057,000,000
  拆入资金及卖出回购金融资产款净减少额385,000,000784,148,00025,620,00019,674,000
  其中:拆入资金净减少额-784,148,00025,620,00019,674,000
    卖出回购金融资产净减少额385,000,000---
  交易性金融资产净增加额-3,082,994,0001,197,231,000-
  交易性金融负债净减少额-2,002,502,000157,998,000585,673,000
  支付利息、手续费及佣金的现金1,742,375,0007,325,679,0005,847,430,0004,476,609,000
  支付给职工以及为职工支付的现金372,714,0001,086,720,000837,900,000605,775,000
  支付的各项税费431,054,0001,158,741,000905,440,000579,055,000
  支付其他与经营活动有关的现金2,295,882,000793,085,0002,112,572,0001,364,758,000
  经营活动现金流出小计5,227,025,00079,272,249,00077,539,593,00063,619,134,000
  经营活动产生的现金流量净额16,492,473,000-13,883,039,000-2,990,167,000-5,617,724,000
二、投资活动产生的现金流量:
  收回投资收到的现金10,938,839,00063,497,260,00046,330,666,00027,571,192,000
  取得投资收益收到的现金38,732,000917,048,000821,762,000808,248,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,066,000460,000297,000
  投资活动现金流入小计10,977,571,00064,415,374,00047,152,888,00028,379,737,000
  投资支付的现金20,940,338,00052,851,512,00037,173,263,00020,705,762,000
  购建固定资产、无形资产和其他长期资产支付的现金5,032,00038,305,00022,593,00010,615,000
  投资活动现金流出小计20,945,370,00052,889,817,00037,195,856,00020,716,377,000
  投资活动产生的现金流量净额-9,967,799,00011,525,557,0009,957,032,0007,663,360,000
三、筹资活动产生的现金流量:
  发行债券收到的现金19,745,638,000101,328,090,00076,862,523,00052,338,094,000
  筹资活动现金流入其他项目-4,999,285,0004,999,200,0004,999,200,000
  筹资活动现金流入小计19,745,638,000106,327,375,00081,861,723,00057,337,294,000
  偿还债务支付的现金22,290,000,00091,950,000,00068,310,000,00044,570,000,000
  分配股利、利润或偿付利息支付的现金75,631,000623,418,000592,820,000162,414,000
  筹资活动现金流出其他项目25,294,000127,951,00097,320,00065,682,000
  筹资活动现金流出小计22,390,925,00092,701,369,00069,000,140,00044,798,096,000
  筹资活动产生的现金流量净额-2,645,287,00013,626,006,00012,861,583,00012,539,198,000
五、现金及现金等价物净增加额3,879,387,00011,268,524,00019,828,448,00014,584,834,000
  加:期初现金及现金等价物余额39,515,092,00028,246,568,00028,246,568,00028,246,568,000
  期末现金及现金等价物余额43,394,479,00039,515,092,00048,075,016,00042,831,402,000
补充资料:
  净利润-2,647,184,000-1,450,138,000
  资产减值准备-51,251,000--
  固定资产和投资性房地产折旧-195,479,000-98,284,000
  其中:固定资产折旧-195,479,000-98,284,000
  处置固定资产、无形资产和其他长期资产的损失---363,000
  公允价值变动损失-476,435,000--94,433,000
  投资损失--1,065,160,000--915,129,000
  发行债券利息支出-1,839,525,000-929,415,000
  递延所得税--1,013,134,000--375,803,000
  其中:递延所得税资产减少--1,013,134,000--375,803,000
  经营性应收项目的减少--60,658,077,000--52,334,923,000
  经营性应付项目的增加-38,418,319,000-42,793,743,000
  其他-346,000--
  现金的期末余额-531,130,000-496,572,000
  减:现金的期初余额-479,881,000-479,881,000
  加:现金等价物的期末余额-38,983,962,000-42,334,830,000
  减:现金等价物的期初余额-27,766,687,000-27,766,687,000
  现金及现金等价物的净增加额--13,883,039,000--5,617,724,000
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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