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渝农商行

(601077)

  

流通市值:585.98亿  总市值:752.97亿
流通股本:88.38亿   总股本:113.57亿

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86,658,704,00087,991,750,000101,374,724,000-
  向中央银行借款净增加额161,809,000-391,805,000-
  拆入资金及卖出回购金融资产款净增加额41,255,825,00019,679,696,0007,844,009,00018,989,437,000
  其中:拆入资金净增加额9,814,604,00059,962,000-10,289,606,000
    卖出回购金融资产款净增加额31,441,221,00019,619,734,0007,844,009,0008,699,831,000
  拆出资金及买入返售金融资产净减少额-960,871,000-191,499,000
  其中:拆出资金净减少额-960,871,000--
    买入返售金融资产净减少额---191,499,000
  交易性金融负债净增加额1,847,008,0001,827,840,000588,291,0001,130,247,000
  交易性金融资产净减少额---46,943,755,000
  收取的利息、手续费及佣金的现金26,469,659,00017,563,135,0008,855,275,00035,002,002,000
  收到其他与经营活动有关的现金2,474,916,0001,043,718,000337,231,0001,761,011,000
  经营活动现金流入小计158,867,921,000129,067,010,000119,391,335,000104,017,951,000
  客户贷款及垫款净增加额64,594,728,00050,884,336,00029,612,323,00041,203,398,000
  向中央银行借款净减少额-5,277,914,000-3,974,942,000
  存放中央银行和同业及其他金融机构款项净增加额24,478,776,00026,411,017,00026,597,493,0009,442,572,000
  同业及其他机构存放款减少净额---7,044,424,000
  拆出资金及买入返售金融资产净增加额4,669,781,000-554,403,0002,117,132,000
  其中:拆出资金净增加额4,669,781,000-554,403,0002,117,132,000
  拆入资金及卖出回购金融资产款净减少额--291,228,000-
  其中:拆入资金净减少额--291,228,000-
  交易性金融资产净增加额16,194,727,00019,825,256,00023,231,238,000-
  支付利息、手续费及佣金的现金18,119,030,00015,073,715,00011,774,466,00022,158,053,000
  支付给职工以及为职工支付的现金4,137,714,0003,124,321,0001,634,439,0005,380,669,000
  支付的各项税费3,685,856,0002,703,066,000995,797,0004,304,608,000
  支付其他与经营活动有关的现金4,019,322,0002,332,156,0002,130,345,0003,794,668,000
  经营活动现金流出小计139,899,934,000125,631,781,00096,821,732,00099,420,466,000
  经营活动产生的现金流量净额18,967,987,0003,435,229,00022,569,603,0004,597,485,000
二、投资活动产生的现金流量:
  收回投资收到的现金249,630,158,000160,283,073,00072,836,677,000263,309,618,000
  取得投资收益收到的现金12,405,442,0008,860,087,0004,762,820,00015,567,909,000
  处置固定资产、无形资产和其他长期资产收回的现金净额47,852,00019,613,00012,118,000101,977,000
  收到的其他与投资活动有关的现金1,052,0001,052,0001,050,000-
  投资活动现金流入小计262,084,504,000169,163,825,00077,612,665,000278,979,504,000
  投资支付的现金265,706,409,000165,348,823,00081,691,636,000331,584,971,000
  购建固定资产、无形资产和其他长期资产支付的现金688,074,000619,756,000157,387,000490,214,000
  投资活动现金流出的其他项目---2,446,000
  投资活动现金流出小计266,394,483,000165,968,579,00081,849,023,000332,077,631,000
  投资活动产生的现金流量净额-4,309,979,0003,195,246,000-4,236,358,000-53,098,127,000
三、筹资活动产生的现金流量:
  发行债券收到的现金224,546,868,000112,878,770,0007,047,808,000294,183,097,000
  筹资活动现金流入小计224,546,868,000112,878,770,0007,047,808,000294,183,097,000
  支付其他与筹资活动有关的现金48,814,00031,238,00010,032,00074,143,000
  分配股利、利润或偿付利息支付的现金4,061,807,0003,600,381,0002,227,777,0004,277,664,000
  筹资活动现金流出其他项目--12,960,000,000-
  筹资活动现金流出小计221,430,621,000105,131,619,00015,197,809,000248,931,807,000
  筹资活动产生的现金流量净额3,116,247,0007,747,151,000-8,150,001,00045,251,290,000
四、汇率变动对现金及现金等价物的影响-29,651,000-7,368,000-1,634,00017,337,000
五、现金及现金等价物净增加额17,744,604,00014,370,258,00010,181,610,000-3,232,015,000
  加:期初现金及现金等价物余额39,978,403,00039,978,403,00039,978,403,00043,210,418,000
  期末现金及现金等价物余额57,723,007,00054,348,661,00050,160,013,00039,978,403,000
补充资料:
  净利润-7,846,914,000-11,789,079,000
  固定资产和投资性房地产折旧-377,307,000-792,032,000
  其中:固定资产折旧-377,307,000-792,032,000
  无形资产及长期待摊费用等摊销-44,787,000-85,280,000
  其中:无形资产摊销-33,373,000-64,835,000
    长期待摊费用摊销-11,414,000-20,445,000
  处置固定资产、无形资产和其他长期资产的损失--5,244,000--30,896,000
  公允价值变动损失-339,585,000-350,830,000
  投资损失--2,318,802,000--2,812,754,000
  汇兑损失-22,119,000--17,434,000
  发行债券利息支出-1,711,680,000-3,208,253,000
  递延所得税--802,853,000--1,553,767,000
  其中:递延所得税资产减少--802,853,000--1,553,767,000
  经营性应收项目的减少--97,433,143,000--5,168,037,000
  经营性应付项目的增加-99,493,825,000-7,719,112,000
  现金的期末余额-54,348,661,000-39,978,403,000
  减:现金的期初余额-39,978,403,000-43,210,418,000
  现金及现金等价物的净增加额-3,435,229,000-4,597,485,000
公告日期2025-10-292025-08-272025-04-262025-03-26
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