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招商证券

(600999)

  

流通市值:1286.23亿  总市值:1507.11亿
流通股本:74.22亿   总股本:86.97亿

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---29,849,376,440.35
  收取利息、手续费及佣金的现金16,645,599,081.2610,087,237,952.185,142,788,593.3919,638,428,142.11
  拆入资金净增加额-1,124,615,868.11,694,114,037.37-
  代理买卖证券收到的现金净额1,182,367,668.58--34,290,454,284.38
  回购业务资金净增加额19,444,314,687.6215,430,312,261.24232,080,056.9125,988,939,475.71
  收到其他与经营活动有关的现金9,490,052,484.65,654,580,969.081,614,827,462.752,398,202,810.33
  经营活动现金流入的其他项目-301,972,743.3--
  经营活动现金流入小计46,762,333,922.0632,598,719,793.98,683,810,150.42112,165,401,152.88
  支付利息、手续费及佣金的现金5,498,388,414.333,361,959,930.351,811,849,038.397,189,150,189.7
  拆入资金净减少额6,891,403,455.73--17,069,867,322.58
  支付给职工及为职工支付现金4,124,226,035.232,784,997,780.81,745,396,106.186,268,662,199.99
  支付的各项税费1,342,816,712.1846,340,047.11716,777,418.141,268,073,341.03
  代理买卖证券支付的现金净额(净减少额)-19,048,632,598.4733,696,841,442.88-
  支付其他与经营活动有关的现金5,718,922,333.583,054,440,679.393,171,450,159.6413,431,438,605.64
  经营活动现金流出其他项目39,521,995,796.957,727,615,530.234,753,661,981.2512,211,960,915.26
  经营活动现金流出小计63,097,752,747.9236,823,986,566.3545,895,976,146.4857,439,152,574.2
  经营活动产生的现金流量净额-16,335,418,825.86-4,225,266,772.45-37,212,165,996.0654,726,248,578.68
二、投资活动产生的现金流量:
  收回投资收到的现金7,881,902,509.7411,549,326,639.1614,938,103,418.55-
  取得投资收益收到的现金2,893,830,735.812,192,025,175.21646,586,565.353,544,408,839.41
  处置固定资产、无形资产及其他长期资产收回的现金净额1,401,520.681,380,250.461,219,616.635,000,000
  收到其他与投资活动有关的现金---1,493,131.52
  投资活动现金流入小计10,777,134,766.2313,742,732,064.8315,585,909,600.533,550,901,970.93
  投资支付的现金21,427,099.9221,514,847.0421,528,849.2417,047,846,578.1
  购建固定资产、无形资产和其他长期资产支付的现金216,985,337.97107,810,811.2521,659,066.96763,706,833.16
  投资活动现金流出小计238,412,437.89129,325,658.2943,187,916.217,811,553,411.26
  投资活动产生的现金流量净额10,538,722,328.3413,613,406,406.5415,542,721,684.33-14,260,651,440.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000,000900,000,000--
  其中:子公司吸收少数股东投资收到的现金-900,000,000--
  取得借款收到的现金---5,216,193,336.01
  发行债券收到的现金104,654,524,206.2638,685,101,823.0421,258,310,022.5148,406,325,053.19
  筹资活动现金流入小计106,654,524,206.2639,585,101,823.0421,258,310,022.5153,622,518,389.2
  偿还债务支付的现金97,400,434,375.7170,867,166,032.0740,928,015,067.06154,700,374,521.79
  分配股利、利润或偿付利息支付的现金8,022,160,899.42,757,242,892.241,052,940,704.658,912,379,617.09
  其中:子公司支付给少数股东的股利、利润---6,000,000
  支付其他与筹资活动有关的现金2,008,358.02849,056.6--
  筹资活动现金流出其他项目261,788,712170,786,780.387,317,999.19367,945,350.97
  筹资活动现金流出小计105,686,392,345.1373,796,044,761.2142,068,273,770.9163,980,699,489.85
  筹资活动产生的现金流量净额968,131,861.13-34,210,942,938.17-20,809,963,748.4-10,358,181,100.65
四、汇率变动对现金及现金等价物的影响-116,702,483.24-121,349,155.72-53,315,151.3261,510,751.01
五、现金及现金等价物净增加额-4,945,267,119.63-24,944,152,459.8-42,532,723,211.4330,368,926,788.71
  加:期初现金及现金等价物余额176,640,066,601.43176,640,066,601.43176,640,066,601.43146,271,139,812.72
  期末现金及现金等价物余额171,694,799,481.8151,695,914,141.63134,107,343,390176,640,066,601.43
补充资料:
  净利润-5,187,949,037.61-10,389,971,051.5
  固定资产和投资性房地产折旧-275,346,022.58-568,683,510.04
  固定资产折旧、油气资产折耗、生产性生物资产折旧-275,346,022.58-568,683,510.04
  无形资产及长期待摊费用等摊销-173,162,019.3-296,294,031.15
  其中:无形资产摊销-89,275,466.96-122,093,397.54
  长期待摊费用摊销-83,886,552.34-174,200,633.61
  处置固定资产、无形资产和其他长期资产的损失--1,088,232.28--2,345,375.35
  公允价值变动损失-1,965,905,142.36--1,205,829,234.26
  投资损失--2,828,055,207.38--5,157,627,818.11
  汇兑损失-43,343,084.17--113,700,764.27
  递延所得税-396,591,424.1-497,700,691
  其中:递延所得税资产减少-389,633,424.06-617,880,300.08
  递延所得税负债增加-6,958,000.04--120,179,609.08
  经营性应收项目的减少-6,972,805,261.98-25,402,421,119.15
  经营性应付项目的增加--18,571,043,899.28-19,420,744,539.43
  经营活动产生的现金流量净额其他项目-2,175,582,117.5-4,743,236,541.1
  经营活动产生的现金流量净额--4,225,266,772.45-54,726,248,578.68
  现金的期末余额-151,695,914,141.63-176,640,066,601.43
  减:现金的期初余额-176,640,066,601.43-146,271,139,812.72
  现金及现金等价物的净增加额--24,944,152,459.8-30,368,926,788.71
公告日期2025-10-312025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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