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兴业银行

(601166)

  

流通市值:4281.25亿  总市值:4281.25亿
流通股本:211.63亿   总股本:211.63亿

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319,389,000,000192,464,000,000224,509,000,000341,693,000,000
  向中央银行借款净增加额12,498,000,000---
  存放中央银行和同业款项及其他金融机构净减少额12,124,000,0002,432,000,000-41,282,000,000
  拆入资金及卖出回购金融资产款净增加额93,918,000,00038,639,000,000--
  拆出资金及买入返售金融资产净减少额---56,613,000,000
  交易性金融资产净减少额105,940,000,0005,646,000,00029,677,000,000-
  收取的利息、手续费及佣金的现金218,079,000,000144,748,000,00072,940,000,000313,885,000,000
  收到其他与经营活动有关的现金15,375,000,0008,327,000,0002,204,000,00013,079,000,000
  经营活动现金流入的其他项目2,727,000,0005,112,000,000127,000,000-
  经营活动现金流入小计780,050,000,000397,368,000,000329,457,000,000766,552,000,000
  客户贷款及垫款净增加额292,533,000,000197,019,000,00091,097,000,000325,563,000,000
  向中央银行借款净减少额-21,147,000,00021,618,000,000213,222,000,000
  存放中央银行和同业及其他金融机构款项净增加额--9,661,000,000-
  拆出资金及买入返售金融资产净增加额73,998,000,000123,417,000,000128,670,000,000-
  拆入资金及卖出回购金融资产款净减少额--70,452,000,000154,966,000,000
  支付利息、手续费及佣金的现金121,849,000,00080,301,000,00035,958,000,000156,355,000,000
  支付给职工以及为职工支付的现金25,660,000,00019,503,000,00010,417,000,00034,788,000,000
  支付的各项税费27,293,000,00018,374,000,0007,807,000,00034,953,000,000
  购买融资租赁资产支付的现金---53,000,000
  支付其他与经营活动有关的现金35,814,000,00015,558,000,00013,190,000,00050,413,000,000
  经营活动现金流出的其他项目---33,497,000,000
  经营活动现金流出小计577,147,000,000475,319,000,000388,870,000,0001,003,810,000,000
  经营活动产生的现金流量净额202,903,000,000-77,951,000,000-59,413,000,000-237,258,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金3,780,026,000,0002,415,640,000,000967,908,000,0004,135,702,000,000
  取得投资收益收到的现金82,645,000,00057,989,000,00029,289,000,000112,495,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额293,000,000281,000,000164,000,000847,000,000
  投资活动现金流入小计3,862,964,000,0002,473,910,000,000997,361,000,0004,249,044,000,000
  投资支付的现金3,745,701,000,0002,333,552,000,0001,023,581,000,0004,220,480,000,000
  购建固定资产、无形资产和其他长期资产支付的现金8,966,000,0007,852,000,000870,000,0005,126,000,000
  投资活动现金流出小计3,754,667,000,0002,341,404,000,0001,024,451,000,0004,225,606,000,000
  投资活动产生的现金流量净额108,297,000,000132,506,000,000-27,090,000,00023,438,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金775,616,000,000528,054,000,000320,681,000,0001,255,112,000,000
  吸收投资收到的现金51,985,000,00031,991,000,000-29,974,000,000
  筹资活动现金流入小计827,601,000,000560,045,000,000320,681,000,0001,285,086,000,000
  偿还债务支付的现金1,099,892,000,000706,051,000,000378,221,000,0001,032,876,000,000
  支付其他与筹资活动有关的现金61,467,000,0003,473,000,000813,000,0003,028,000,000
  分配股利、利润或偿付利息支付的现金39,851,000,00036,280,000,0005,580,000,00054,288,000,000
  筹资活动现金流出小计1,201,210,000,000745,804,000,000384,614,000,0001,090,192,000,000
  筹资活动产生的现金流量净额-373,609,000,000-185,759,000,000-63,933,000,000194,894,000,000
四、汇率变动对现金及现金等价物的影响-307,000,000103,000,00075,000,000252,000,000
五、现金及现金等价物净增加额-62,716,000,000-131,101,000,000-150,361,000,000-18,674,000,000
  加:期初现金及现金等价物余额512,603,000,000512,603,000,000512,603,000,000531,277,000,000
  期末现金及现金等价物余额449,887,000,000381,502,000,000362,242,000,000512,603,000,000
补充资料:
  净利润-43,361,000,000-77,491,000,000
  资产减值准备-30,122,000,000-60,189,000,000
  固定资产和投资性房地产折旧-1,377,000,000-3,253,000,000
  其中:固定资产折旧-1,377,000,000-3,253,000,000
  无形资产及长期待摊费用等摊销-429,000,000-873,000,000
  其中:无形资产摊销-150,000,000-268,000,000
    长期待摊费用摊销-279,000,000-605,000,000
  处置固定资产、无形资产和其他长期资产的损失--58,000,000--114,000,000
  公允价值变动损失--3,791,000,000--3,222,000,000
  投资损失--18,297,000,000--36,202,000,000
  发行债券利息支出-13,276,000,000-29,618,000,000
  递延所得税--2,065,000,000--10,658,000,000
  其中:递延所得税资产减少--2,050,000,000--10,629,000,000
    递延所得税负债增加--15,000,000--29,000,000
  经营性应收项目的减少--293,607,000,000--289,453,000,000
  经营性应付项目的增加-188,566,000,000-4,943,000,000
  现金的期末余额-381,502,000,000-512,603,000,000
  减:现金的期初余额-512,603,000,000-531,277,000,000
  现金及现金等价物的净增加额--77,951,000,000--237,258,000,000
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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