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财通证券

(601108)

  

流通市值:404.94亿  总市值:404.94亿
流通股本:46.44亿   总股本:46.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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161,539,756.812,495,762,668.985,027,832,784.95,877,347,058.77
  收取利息、手续费及佣金的现金2,011,720,960.797,900,698,539.95,700,333,770.633,628,529,984.36
  拆入资金净增加额60,000,0002,100,000,0002,100,000,000-
  代理买卖证券收到的现金净额1,300,820,989.855,410,142,141.014,299,526,680.731,513,567,976.6
  回购业务资金净增加额-13,249,945,209.144,832,136,245.241,717,931,371.07
  收到其他与经营活动有关的现金922,955,284.813,654,384,369.392,572,500,261.281,511,929,994.29
  经营活动现金流入的其他项目---806,668,411.51
  经营活动现金流入小计4,457,036,992.2634,810,932,928.4224,532,329,742.7815,055,974,796.6
  支付利息、手续费及佣金的现金377,248,390.661,334,181,351.68990,777,761.97618,335,533.12
  拆入资金净减少额---20,000,000
  支付给职工及为职工支付现金720,430,959.152,282,315,639.731,803,305,333.391,193,579,225.59
  支付的各项税费232,799,203.31635,535,918.09397,870,941.31305,442,427.91
  回购业务资金净减少额204,766,732.6---
  支付其他与经营活动有关的现金3,116,194,113.7918,319,643,031.499,655,132,952.316,464,336,853.1
  经营活动现金流出其他项目264,100,459.926,883,279,426.714,320,868,947.29-
  经营活动现金流出小计4,915,539,859.4329,454,955,367.717,167,955,936.278,601,694,039.72
  经营活动产生的现金流量净额-458,502,867.175,355,977,560.727,364,373,806.516,454,280,756.88
二、投资活动产生的现金流量:
  收回投资收到的现金-11,409,864.89,019,535.436,111,387.43
  取得投资收益收到的现金-178,323,842.49165,302,907.09162,530,239.39
  处置固定资产、无形资产及其他长期资产收回的现金净额86,434.08717,921.17692,632.59133,998.14
  投资活动现金流入小计86,434.08190,451,628.46175,015,075.11168,775,624.96
  投资支付的现金59,581,712177,832,849114,441,84959,006,000
  购建固定资产、无形资产和其他长期资产支付的现金16,831,301.08129,884,791.5781,741,584.7939,655,365.47
  投资活动现金流出小计76,413,013.08307,717,640.57196,183,433.7998,661,365.47
  投资活动产生的现金流量净额-76,326,579-117,266,012.11-21,168,358.6870,114,259.49
三、筹资活动产生的现金流量:
  发行债券收到的现金12,190,000,00027,906,000,00016,916,000,0008,410,000,000
  筹资活动现金流入小计12,190,000,00027,906,000,00016,916,000,0008,410,000,000
  偿还债务支付的现金8,580,000,00028,653,126,10020,977,126,10014,451,188,100
  分配股利、利润或偿付利息支付的现金231,139,868.171,877,410,575.91,247,505,195.5527,769,192.98
  支付其他与筹资活动有关的现金-321,463,797.42321,463,797.42299,999,337.91
  筹资活动现金流出其他项目20,079,624.52124,349,122.6686,943,383.8962,318,153.01
  筹资活动现金流出小计8,831,219,492.6930,976,349,595.9822,633,038,476.8115,341,274,783.9
  筹资活动产生的现金流量净额3,358,780,507.31-3,070,349,595.98-5,717,038,476.81-6,931,274,783.9
四、汇率变动对现金及现金等价物的影响1,852,946.95-80,610.42205,509.22,839,902.31
五、现金及现金等价物净增加额2,825,804,008.092,168,281,342.211,626,372,480.22-404,039,865.22
  加:期初现金及现金等价物余额38,616,283,534.936,448,002,192.6936,448,002,192.6936,448,002,192.69
  期末现金及现金等价物余额41,442,087,542.9938,616,283,534.938,074,374,672.9136,043,962,327.47
补充资料:
  净利润-2,631,929,040.74-1,082,897,885.61
  固定资产和投资性房地产折旧-136,893,423.01-66,335,346.92
  固定资产折旧、油气资产折耗、生产性生物资产折旧-136,893,423.01--
  无形资产及长期待摊费用等摊销-108,322,503.86-57,297,004.72
  其中:无形资产摊销-70,622,827.89-37,379,523.02
  长期待摊费用摊销-37,699,675.97-19,917,481.7
  处置固定资产、无形资产和其他长期资产的损失--100,052.36-1,100,380.28
  固定资产报废损失-1,011,615.34--
  公允价值变动损失-419,946,577.53-481,324,895.29
  财务费用-1,121,319,865.34-563,657,903.66
  投资损失--508,462,364.87--195,048,333.53
  汇兑损失-80,610.42--2,839,902.31
  递延所得税-209,535,972.39-29,210,848.42
  其中:递延所得税资产减少-74,108,509.05-6,313,472.07
  递延所得税负债增加-135,427,463.34-22,897,376.35
  交易性金融资产的减少-830,343,335.27-5,262,785,192.42
  经营性应收项目的减少--15,990,440,714.94--1,095,613,161.76
  经营性应付项目的增加-16,226,106,534.13-170,789,324.86
  经营活动产生的现金流量净额-5,355,977,560.72-6,454,280,756.88
  现金的期末余额-38,616,283,534.9-36,043,962,327.47
  减:现金的期初余额-36,448,002,192.69-36,448,002,192.69
  现金及现金等价物的净增加额-2,168,281,342.21--404,039,865.22
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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