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常熟银行

(601128)

  

流通市值:237.79亿  总市值:237.79亿
流通股本:33.17亿   总股本:33.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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19,847,639,00020,358,521,00026,501,020,00023,620,495,000
  向中央银行借款净增加额2,160,568,0002,271,130,0001,406,121,0002,113,931,000
  拆入资金及卖出回购金融资产款净增加额433,139,0007,955,959,0006,021,319,0006,026,145,000
  其中:拆入资金净增加额433,139,0001,154,842,0001,856,389,0001,471,961,000
    卖出回购金融资产款净增加额-6,801,117,0004,164,930,0004,554,184,000
  交易性金融资产净减少额-146,389,000328,924,000578,728,000
  收取的利息、手续费及佣金的现金3,989,155,00016,811,950,00012,662,528,0008,366,215,000
  收到其他与经营活动有关的现金212,025,000173,179,000157,720,000153,270,000
  经营活动现金流入小计26,642,526,00047,717,128,00047,077,632,00040,858,784,000
  客户贷款及垫款净增加额13,740,065,00015,984,542,00016,314,249,00011,262,857,000
  存放中央银行和同业及其他金融机构款项净增加额2,243,971,000843,641,000654,282,000775,836,000
  拆出资金及买入返售金融资产净增加额792,733,000469,315,000747,534,000129,645,000
  其中:拆出资金净增加额792,733,000469,315,000747,534,000129,645,000
  拆入资金及卖出回购金融资产款净减少额7,917,073,000---
    卖出回购金融资产净减少额7,917,073,000---
  交易性金融资产净增加额2,389,706,000---
  支付利息、手续费及佣金的现金3,942,187,0005,917,093,0004,747,107,0003,551,258,000
  支付给职工以及为职工支付的现金685,241,0002,442,510,0001,923,090,0001,426,506,000
  支付的各项税费299,620,0001,397,913,000909,264,000768,096,000
  支付其他与经营活动有关的现金371,918,0002,299,361,0002,177,987,0001,502,755,000
  经营活动现金流出小计32,382,514,00029,354,375,00027,473,513,00019,416,953,000
  经营活动产生的现金流量净额-5,739,988,00018,362,753,00019,604,119,00021,441,831,000
二、投资活动产生的现金流量:
  收回投资收到的现金35,952,887,000176,738,300,000140,556,131,00088,230,577,000
  取得投资收益收到的现金731,678,0001,728,926,0001,590,877,0001,147,287,000
  处置固定资产、无形资产和其他长期资产收回的现金净额36,631,00018,540,0005,260,0005,460,000
  投资活动现金流入的其他项目-1,538,466,000-74,320,000
  投资活动现金流入小计36,721,196,000180,024,232,000142,152,268,00089,457,644,000
  投资支付的现金43,323,479,000188,667,992,000152,199,334,000101,738,682,000
  购建固定资产、无形资产和其他长期资产支付的现金82,169,000435,377,000240,498,000223,472,000
  取得子公司及其他营业单位支付的现金--205,964,000-
  支付其他与投资活动有关的现金120,923,000---
  投资活动现金流出小计43,526,571,000189,103,369,000152,645,796,000101,962,154,000
  投资活动产生的现金流量净额-6,805,375,000-9,079,137,000-10,493,528,000-12,504,510,000
三、筹资活动产生的现金流量:
  发行债券收到的现金3,300,000,0002,993,745,0001,552,806,0001,684,910,000
  筹资活动现金流入小计3,300,000,0002,993,745,0001,552,806,0001,684,910,000
  偿还债务支付的现金11,968,0004,820,000,0004,154,023,0003,510,086,000
  支付其他与筹资活动有关的现金-208,260,000125,259,00068,273,000
  分配股利、利润或偿付利息支付的现金-1,314,964,0001,259,098,000761,421,000
  筹资活动现金流出其他项目8,659,000109,114,00078,980,00068,207,000
  筹资活动现金流出小计20,627,0006,452,338,0005,617,360,0004,407,987,000
  筹资活动产生的现金流量净额3,279,373,000-3,458,593,000-4,064,554,000-2,723,077,000
四、汇率变动对现金及现金等价物的影响-41,097,000-20,125,00010,399,00016,837,000
五、现金及现金等价物净增加额-9,307,087,0005,804,898,0005,056,436,0006,231,081,000
  加:期初现金及现金等价物余额22,535,424,00016,730,526,00016,730,526,00016,730,526,000
  期末现金及现金等价物余额13,228,337,00022,535,424,00021,786,962,00022,961,607,000
补充资料:
  净利润-4,464,121,000-2,117,267,000
  固定资产和投资性房地产折旧-189,772,000-94,340,000
  其中:固定资产折旧-189,772,000-94,340,000
  无形资产及长期待摊费用等摊销-91,142,000-48,325,000
  其中:无形资产摊销-57,731,000-29,496,000
    长期待摊费用摊销-33,411,000-18,829,000
  处置固定资产、无形资产和其他长期资产的损失--9,781,000--5,336,000
  公允价值变动损失-88,387,000-127,007,000
  投资损失--1,823,778,000--1,201,131,000
  发行债券利息支出-185,024,000-94,657,000
  递延所得税--252,493,000--98,676,000
  经营性应收项目的减少--18,615,426,000--15,790,789,000
  经营性应付项目的增加-31,830,942,000-34,503,333,000
  现金的期末余额-22,535,424,000-22,961,607,000
  减:现金的期初余额-16,730,526,000-16,730,526,000
  现金及现金等价物的净增加额-18,362,753,000-21,441,831,000
公告日期2026-04-242026-04-242025-10-302025-08-08
审计意见(境内)标准无保留意见
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