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首创证券

(601136)

  

流通市值:100.15亿  总市值:568.53亿
流通股本:4.81亿   总股本:27.33亿

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---594,046,869.12
  收取利息、手续费及佣金的现金1,338,133,397.45835,063,941.89385,981,190.292,272,063,374.54
  拆入资金净增加额790,000,000950,000,000800,000,000620,000,000
  代理买卖证券收到的现金净额475,134,419.39--1,955,507,574.12
  回购业务资金净增加额1,156,703,193.034,087,957,720.353,525,768,626.85-
  收到其他与经营活动有关的现金128,459,862.05187,601,080.08148,540,703.58621,634,769.53
  经营活动现金流入的其他项目-8,176,940.39--
  经营活动现金流入小计3,888,430,871.926,068,799,682.714,860,290,520.726,063,252,587.31
  支付利息、手续费及佣金的现金582,457,485.28397,829,883.85207,628,551.39791,633,206.57
  支付给职工及为职工支付现金590,445,157.78421,643,335.33225,860,840.42843,145,643.25
  支付的各项税费283,075,510.27161,728,760.9679,585,625.14253,158,252.78
  回购业务资金净减少额---2,474,270,016.5
  代理买卖证券支付的现金净额(净减少额)-218,155,697.9519,775,425.79-
  支付其他与经营活动有关的现金1,855,707,387.422,019,627,119.92185,112,099.25493,487,083.52
  经营活动现金流出其他项目1,617,962,876.873,232,734,165.724,308,998,610.23793,828,960.53
  经营活动现金流出小计4,929,648,417.626,451,718,963.685,526,961,152.225,649,523,163.15
  经营活动产生的现金流量净额-1,041,217,545.7-382,919,280.97-666,670,631.5413,729,424.16
二、投资活动产生的现金流量:
  收回投资收到的现金6,275,764,947.724,005,072,386.111,728,557,586.39,438,990,113.05
  取得投资收益收到的现金640,191,912.45371,710,201.43163,785,191.78742,752,428.45
  处置固定资产、无形资产及其他长期资产收回的现金净额30,153.8622,642.5411,331.9136,892.19
  投资活动现金流入小计6,915,987,014.034,376,805,230.081,892,354,109.9910,181,779,433.69
  投资支付的现金8,088,812,297.36,515,858,063.842,355,525,718.49,285,216,802.78
  购建固定资产、无形资产和其他长期资产支付的现金128,342,536.191,194,245.765,542,516.04100,354,830.66
  投资活动现金流出小计8,217,154,833.46,607,052,309.62,361,068,234.449,385,571,633.44
  投资活动产生的现金流量净额-1,301,167,819.37-2,230,247,079.52-468,714,124.45796,207,800.25
三、筹资活动产生的现金流量:
  发行债券收到的现金9,477,220,0004,172,220,0002,365,540,0007,364,950,000
  筹资活动现金流入小计9,477,220,0004,172,220,0002,365,540,0007,364,950,000
  偿还债务支付的现金6,402,780,0002,441,120,0001,772,680,0005,709,780,000
  分配股利、利润或偿付利息支付的现金544,254,640.98185,638,416.48128,415,006.33783,579,507.4
  支付其他与筹资活动有关的现金74,102,588.5246,713,503.722,192,182.6380,072,570.59
  筹资活动现金流出小计7,021,137,229.52,673,471,920.181,923,287,188.966,573,432,077.99
  筹资活动产生的现金流量净额2,456,082,770.51,498,748,079.82442,252,811.04791,517,922.01
四、汇率变动对现金及现金等价物的影响-910,333.36-206,530.93-45,407.33398,588.17
五、现金及现金等价物净增加额112,787,072.07-1,114,624,811.6-693,177,352.242,001,853,734.59
  加:期初现金及现金等价物余额9,921,322,415.459,921,322,415.459,921,322,415.457,919,468,680.86
  期末现金及现金等价物余额10,034,109,487.528,806,697,603.859,228,145,063.219,921,322,415.45
补充资料:
  净利润-490,182,337.7-985,146,664.41
  资产减值准备-5,915,184.44--
  固定资产和投资性房地产折旧-5,890,846.5-12,028,386.19
  固定资产折旧、油气资产折耗、生产性生物资产折旧-5,890,846.5-12,028,386.19
  无形资产及长期待摊费用等摊销-20,226,850.86-37,762,823.51
  其中:无形资产摊销-13,680,342.56-23,741,342.37
  长期待摊费用摊销-6,546,508.3-14,021,481.14
  处置固定资产、无形资产和其他长期资产的损失--1,121,553.46--145,584.35
  固定资产报废损失-39,772.44-106,246.96
  公允价值变动损失--73,330,242.22--19,126,283.23
  投资损失--251,646,156.38--294,266,150.91
  汇兑损失--206,530.93--398,588.17
  递延所得税-107,976,449.53--14,491,021.03
  其中:递延所得税资产减少--7,392,747.26-46,495,188.33
  递延所得税负债增加-115,369,196.79--60,986,209.36
  经营性应收项目的减少--5,461,665,799.01--1,252,116,755.91
  经营性应付项目的增加-4,661,170,313.91-784,129,712.39
  经营活动产生的现金流量净额其他项目-64,809,911.83-85,093,745.69
  经营活动产生的现金流量净额--382,919,280.97-413,729,424.16
  现金的期末余额-8,806,697,603.85-9,921,322,415.45
  减:现金的期初余额-9,921,322,415.45-7,919,468,680.86
  现金及现金等价物的净增加额--1,114,624,811.6-2,001,853,734.59
公告日期2025-10-302025-08-292025-04-302025-04-12
审计意见(境内)标准无保留意见
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