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东方证券

(600958)

  

流通市值:794.01亿  总市值:903.19亿
流通股本:74.69亿   总股本:84.97亿

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---10,006,466,273.96
  收取利息、手续费及佣金的现金11,456,252,658.446,660,469,878.013,596,637,130.813,725,020,781.45
  拆入资金净增加额---13,570,021,750
  代理买卖证券收到的现金净额23,836,102,964.36,612,142,911.51-2,066,377,730.01
  代理承销证券收到的现金净额---263,249,826.73
  回购业务资金净增加额12,815,487,806.4115,059,107,907.125,148,069,524.1713,033,454,028.54
  收到其他与经营活动有关的现金11,932,619,916.2411,421,819,580.8510,330,957,620.389,204,736,202.51
  经营活动现金流入的其他项目8,936,122,045.532,020,167,312.552,477,893,534.42-
  经营活动现金流入小计68,976,585,390.9241,773,707,590.0421,553,557,809.7761,869,326,593.2
  支付利息、手续费及佣金的现金5,869,755,116.883,362,757,861.41,733,126,525.456,788,639,519.24
  拆入资金净减少额11,899,725,269.539,935,237,5008,955,259,040.55-
  支付给职工及为职工支付现金3,682,277,738.562,060,962,551.131,358,509,125.134,386,899,205.67
  支付的各项税费781,623,464.98610,342,283.32264,267,891.81,022,948,945.24
  代理买卖证券支付的现金净额(净减少额)--5,331,651,958.2-
  支付其他与经营活动有关的现金21,085,817,716.610,217,204,347.252,984,005,070.3838,791,779,704.09
  经营活动现金流出其他项目23,862,075,977.0623,317,170,263.565,664,754,988.788,403,972,525.04
  经营活动现金流出小计67,181,275,283.6149,503,674,806.6626,291,574,600.2959,394,239,899.28
  经营活动产生的现金流量净额1,795,310,107.31-7,729,967,216.62-4,738,016,790.522,475,086,693.92
二、投资活动产生的现金流量:
  收回投资收到的现金99,612,125.15221,787,244.77108,469,291.96175,562,523.09
  取得投资收益收到的现金2,951,242,267.662,263,694,279.62970,205,503.113,952,310,410.44
  处置固定资产、无形资产及其他长期资产收回的现金净额1,245,097.976,456,799.92-162,256,375.29
  投资活动现金流入其他项目25,119,122,248.1917,969,296,675.629,423,579,117.29-
  投资活动现金流入小计28,171,221,738.9720,461,234,999.9310,502,253,912.364,290,129,308.82
  投资支付的现金35,000,00035,000,0002,476,819.5424,500,000
  购建固定资产、无形资产和其他长期资产支付的现金250,583,147.29133,168,737.4997,221,518.82299,709,415.61
  支付其他与投资活动有关的现金---5,670,330.49
  投资活动现金流出其他项目7,708,539,161.066,320,520,646.325,007,729,978.4328,425,878,161.28
  投资活动现金流出小计7,994,122,308.356,488,689,383.815,107,428,316.7928,755,757,907.38
  投资活动产生的现金流量净额20,177,099,430.6213,972,545,616.125,394,825,595.57-24,465,628,598.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000,000---
  取得借款收到的现金11,594,809,130.914,290,332,720.681,113,879,548.223,176,102,980.71
  发行债券收到的现金19,962,281,406.7921,943,538,163.764,264,985,345.9639,745,232,995.27
  筹资活动现金流入小计34,557,090,537.726,233,870,884.445,378,864,894.1842,921,335,975.98
  偿还债务支付的现金28,439,242,748.0925,104,679,521.356,730,799,419.0139,723,591,504.66
  分配股利、利润或偿付利息支付的现金2,596,075,032.951,859,855,192.12353,426,379.024,489,236,363.22
  支付其他与筹资活动有关的现金5,534,154,641.34250,104,911.1294,140,552.9622,944,658.64
  筹资活动现金流出其他项目-194,882,559.2-396,324,120.54
  筹资活动现金流出小计36,569,472,422.3827,409,522,183.797,178,366,350.9944,632,096,647.06
  筹资活动产生的现金流量净额-2,012,381,884.68-1,175,651,299.35-1,799,501,456.81-1,710,760,671.08
四、汇率变动对现金及现金等价物的影响508,523,275.35179,626,596.0746,965,438.699,507,113.8
五、现金及现金等价物净增加额20,468,550,928.65,246,553,696.22-1,095,727,213.16-23,601,795,461.92
  加:期初现金及现金等价物余额74,506,442,721.6174,506,442,721.6174,506,442,721.6198,108,238,183.53
  期末现金及现金等价物余额94,974,993,650.2179,752,996,417.8373,410,715,508.4574,506,442,721.61
补充资料:
  净利润-3,462,902,508.47-3,350,447,340.65
  资产减值准备-271,497.07--
  固定资产和投资性房地产折旧-284,421,384.52-578,515,519.74
  无形资产及长期待摊费用等摊销-106,804,948.07-220,791,635.73
  其中:无形资产摊销-77,084,239.62-156,070,962.32
  长期待摊费用摊销-29,720,708.45-64,720,673.41
  处置固定资产、无形资产和其他长期资产的损失-1,569,295.36--16,126,864.71
  公允价值变动损失--381,949,354.41-1,018,810,256.76
  投资损失--2,386,969,889.83--3,362,939,992.55
  汇兑损失--233,550,676.34--59,524,661.55
  递延所得税-529,862,892.64--21,356,964.79
  其中:递延所得税资产减少-485,839,425.86-14,360,939.19
  递延所得税负债增加-44,023,466.78--35,717,903.98
  交易性金融资产的减少--24,967,409,971.89-6,073,811,986.77
  经营性应收项目的减少-3,028,149,458.86--32,218,801,204.3
  经营性应付项目的增加-11,331,398,702.09-27,414,599,556.2
  经营活动产生的现金流量净额其他项目-1,498,297,267.89--964,467,696.43
  经营活动产生的现金流量净额--7,729,967,216.62-2,475,086,693.92
  现金的期末余额-79,752,996,417.83-74,506,442,721.61
  减:现金的期初余额-74,506,442,721.61-98,108,238,183.53
  现金及现金等价物的净增加额-5,246,553,696.22--23,601,795,461.92
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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