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常熟银行

(601128)

  

流通市值:235.80亿  总市值:235.80亿
流通股本:33.17亿   总股本:33.17亿

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26,501,020,00023,620,495,00020,285,875,00036,160,940,000
  向中央银行借款净增加额1,406,121,0002,113,931,000--
  存放中央银行和同业款项及其他金融机构净减少额--405,019,000-
  拆入资金及卖出回购金融资产款净增加额6,021,319,0006,026,145,000593,651,000857,960,000
  其中:拆入资金净增加额1,856,389,0001,471,961,000-857,960,000
    卖出回购金融资产款净增加额4,164,930,0004,554,184,000593,651,000-
  拆出资金及买入返售金融资产净减少额--64,598,000-
  其中:拆出资金净减少额--64,598,000-
  交易性金融资产净减少额328,924,000578,728,000--
  收取的利息、手续费及佣金的现金12,662,528,0008,366,215,0005,349,855,00016,899,973,000
  收到其他与经营活动有关的现金157,720,000153,270,000136,197,00056,486,000
  经营活动现金流入小计47,077,632,00040,858,784,00026,835,195,00053,975,359,000
  客户贷款及垫款净增加额16,314,249,00011,262,857,0008,794,271,00019,510,601,000
  向中央银行借款净减少额--39,339,00097,969,000
  存放中央银行和同业及其他金融机构款项净增加额654,282,000775,836,000-1,509,185,000
  拆出资金及买入返售金融资产净增加额747,534,000129,645,000-80,990,000
  其中:拆出资金净增加额747,534,000129,645,000-80,990,000
  拆入资金及卖出回购金融资产款净减少额--671,159,0002,580,768,000
  其中:拆入资金净减少额--671,159,000-
    卖出回购金融资产净减少额---2,580,768,000
  交易性金融资产净增加额--3,863,000600,064,000
  支付利息、手续费及佣金的现金4,747,107,0003,551,258,0001,706,692,0005,271,259,000
  支付给职工以及为职工支付的现金1,923,090,0001,426,506,000525,659,0002,113,490,000
  支付的各项税费909,264,000768,096,000378,210,0001,237,628,000
  支付其他与经营活动有关的现金2,177,987,0001,502,755,0001,527,760,0002,814,631,000
  经营活动现金流出小计27,473,513,00019,416,953,00013,646,953,00035,816,585,000
  经营活动产生的现金流量净额19,604,119,00021,441,831,00013,188,242,00018,158,774,000
二、投资活动产生的现金流量:
  收回投资收到的现金140,556,131,00088,230,577,00040,247,032,000201,723,753,000
  取得投资收益收到的现金1,590,877,0001,147,287,000665,380,0001,417,053,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,260,0005,460,000154,399,00025,644,000
  投资活动现金流入的其他项目-74,320,000188,079,000168,862,000
  投资活动现金流入小计142,152,268,00089,457,644,00041,254,890,000203,335,312,000
  投资支付的现金152,199,334,000101,738,682,00050,193,595,000210,929,698,000
  购建固定资产、无形资产和其他长期资产支付的现金240,498,000223,472,000247,612,000334,280,000
  取得子公司及其他营业单位支付的现金205,964,000---
  投资活动现金流出小计152,645,796,000101,962,154,00050,441,207,000211,263,978,000
  投资活动产生的现金流量净额-10,493,528,000-12,504,510,000-9,186,317,000-7,928,666,000
三、筹资活动产生的现金流量:
  发行债券收到的现金1,552,806,0001,684,910,0001,229,951,00013,264,002,000
  筹资活动现金流入小计1,552,806,0001,684,910,0001,229,951,00013,264,002,000
  偿还债务支付的现金4,154,023,0003,510,086,0002,780,687,00017,880,000,000
  支付其他与筹资活动有关的现金125,259,00068,273,00023,539,00058,959,000
  分配股利、利润或偿付利息支付的现金1,259,098,000761,421,000-776,793,000
  筹资活动现金流出其他项目78,980,00068,207,00031,221,000103,330,000
  筹资活动现金流出小计5,617,360,0004,407,987,0002,835,447,00018,819,082,000
  筹资活动产生的现金流量净额-4,064,554,000-2,723,077,000-1,605,496,000-5,555,080,000
四、汇率变动对现金及现金等价物的影响10,399,00016,837,00042,784,000-35,892,000
五、现金及现金等价物净增加额5,056,436,0006,231,081,0002,439,213,0004,639,136,000
  加:期初现金及现金等价物余额16,730,526,00016,730,526,00016,730,526,00012,091,390,000
  期末现金及现金等价物余额21,786,962,00022,961,607,00019,169,739,00016,730,526,000
补充资料:
  净利润-2,117,267,000-4,073,417,000
  固定资产和投资性房地产折旧-94,340,000-189,156,000
  其中:固定资产折旧-94,340,000-189,156,000
  无形资产及长期待摊费用等摊销-48,325,000-89,671,000
  其中:无形资产摊销-29,496,000-54,720,000
    长期待摊费用摊销-18,829,000-34,951,000
  处置固定资产、无形资产和其他长期资产的损失--5,336,000--14,643,000
  公允价值变动损失-127,007,000--152,862,000
  投资损失--1,201,131,000--1,493,898,000
  发行债券利息支出-94,657,000-269,399,000
  递延所得税--98,676,000--130,207,000
  经营性应收项目的减少--15,790,789,000--17,866,241,000
  经营性应付项目的增加-34,503,333,000-31,095,602,000
  现金的期末余额-22,961,607,000-16,730,526,000
  减:现金的期初余额-16,730,526,000-12,091,390,000
  现金及现金等价物的净增加额-21,441,831,000-18,158,774,000
公告日期2025-10-302025-08-082025-04-262025-03-28
审计意见(境内)标准无保留意见
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