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西安银行

(600928)

  

流通市值:176.93亿  总市值:177.78亿
流通股本:44.23亿   总股本:44.44亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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40,640,991,00031,830,331,00030,065,166,00028,244,147,000
  其中:客户存款净增加额31,559,627,00026,851,882,00030,064,727,00028,244,147,000
    同业及其他金融机构存放款项净增加额9,081,364,0004,978,449,000439,000-
  向中央银行借款净增加额10,365,349,0007,125,052,0005,245,380,000-
  存放中央银行和同业款项及其他金融机构净减少额---660,656,000
    存放同业及其他金融机构款项净减少额---660,656,000
  拆入资金及卖出回购金融资产款净增加额5,194,000,0006,298,550,000-628,410,000
  其中:拆入资金净增加额---398,410,000
    卖出回购金融资产款净增加额5,194,000,0006,298,550,000-230,000,000
  拆出资金及买入返售金融资产净减少额3,600,000,0002,350,000,0001,350,000,000-
  其中:拆出资金净减少额3,600,000,0002,350,000,0001,350,000,000-
  交易性金融负债净增加额---1,702,941,000
  交易性金融资产净减少额-1,084,231,000--
  收取的利息、手续费及佣金的现金14,740,091,0009,306,525,0004,369,229,00016,830,672,000
  收到其他与经营活动有关的现金8,995,0006,721,0001,269,0001,403,040,000
  经营活动现金流入小计74,549,426,00058,001,410,00041,031,044,00049,469,866,000
  客户贷款及垫款净增加额65,042,808,00054,672,082,00030,500,151,00035,314,167,000
  向中央银行借款净减少额---9,243,270,000
  存放中央银行和同业及其他金融机构款项净增加额1,412,594,0001,315,508,000426,467,0001,014,033,000
  其中:存放中央银行款项净增加额1,345,594,0001,258,508,000393,477,0001,014,033,000
    存放同业及其他金融机构款项净增加额67,000,00057,000,00032,990,000-
  同业及其他机构存放款减少净额---360,030,000
  拆出资金及买入返售金融资产净增加额---970,000,000
  其中:拆出资金净增加额---970,000,000
  拆入资金及卖出回购金融资产款净减少额25,620,00019,674,000364,718,000-
  其中:拆入资金净减少额25,620,00019,674,00067,718,000-
    卖出回购金融资产净减少额--297,000,000-
  交易性金融资产净增加额1,197,231,000-1,518,797,0001,878,728,000
  交易性金融负债净减少额157,998,000585,673,000294,643,000-
  支付利息、手续费及佣金的现金5,847,430,0004,476,609,0002,425,684,0009,444,813,000
  支付给职工以及为职工支付的现金837,900,000605,775,000378,101,0001,075,547,000
  支付的各项税费905,440,000579,055,000286,429,000914,546,000
  支付其他与经营活动有关的现金2,112,572,0001,364,758,0001,827,498,000734,324,000
  经营活动现金流出小计77,539,593,00063,619,134,00038,022,488,00060,949,458,000
  经营活动产生的现金流量净额-2,990,167,000-5,617,724,0003,008,556,000-11,479,592,000
二、投资活动产生的现金流量:
  收回投资收到的现金46,330,666,00027,571,192,00013,668,842,00041,129,040,000
  取得投资收益收到的现金821,762,000808,248,00072,044,0001,334,329,000
  处置固定资产、无形资产和其他长期资产收回的现金净额460,000297,000286,0008,873,000
  投资活动现金流入的其他项目---4,623,000
  投资活动现金流入小计47,152,888,00028,379,737,00013,741,172,00042,476,865,000
  投资支付的现金37,173,263,00020,705,762,0009,955,269,00054,443,070,000
  购建固定资产、无形资产和其他长期资产支付的现金22,593,00010,615,000576,00056,689,000
  投资活动现金流出小计37,195,856,00020,716,377,0009,955,845,00054,499,759,000
  投资活动产生的现金流量净额9,957,032,0007,663,360,0003,785,327,000-12,022,894,000
三、筹资活动产生的现金流量:
  发行债券收到的现金76,862,523,00052,338,094,00024,457,675,000116,658,830,000
  筹资活动现金流入其他项目4,999,200,0004,999,200,000--
  筹资活动现金流入小计81,861,723,00057,337,294,00024,457,675,000116,658,830,000
  偿还债务支付的现金68,310,000,00044,570,000,00018,430,000,00095,060,000,000
  分配股利、利润或偿付利息支付的现金592,820,000162,414,00076,279,000376,992,000
  筹资活动现金流出其他项目97,320,00065,682,00030,374,000128,609,000
  筹资活动现金流出小计69,000,140,00044,798,096,00018,536,653,00095,565,601,000
  筹资活动产生的现金流量净额12,861,583,00012,539,198,0005,921,022,00021,093,229,000
五、现金及现金等价物净增加额19,828,448,00014,584,834,00012,714,905,000-2,409,257,000
  加:期初现金及现金等价物余额28,246,568,00028,246,568,00028,246,568,00030,655,825,000
  期末现金及现金等价物余额48,075,016,00042,831,402,00040,961,473,00028,246,568,000
补充资料:
  净利润-1,450,138,000-2,560,509,000
  固定资产和投资性房地产折旧-98,284,000-205,542,000
  其中:固定资产折旧-98,284,000-205,542,000
  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--94,433,000--476,712,000
  投资损失--915,129,000--1,596,677,000
  发行债券利息支出-929,415,000-1,668,880,000
  递延所得税--375,803,000--464,235,000
  其中:递延所得税资产减少--375,803,000--464,235,000
  经营性应收项目的减少--52,334,923,000--36,742,047,000
  经营性应付项目的增加-42,793,743,000-19,677,391,000
  其他---303,000
  现金的期末余额-496,572,000-479,881,000
  减:现金的期初余额-479,881,000-608,683,000
  加:现金等价物的期末余额-42,334,830,000-27,766,687,000
  减:现金等价物的期初余额-27,766,687,000-30,047,142,000
  现金及现金等价物的净增加额--5,617,724,000--11,479,592,000
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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