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北京银行

(601169)

  

流通市值:1213.61亿  总市值:1213.61亿
流通股本:211.43亿   总股本:211.43亿

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352,887,000,000249,264,000,000135,739,000,000332,118,000,000
  向中央银行借款净增加额12,854,000,000---
  存放中央银行和同业款项及其他金融机构净减少额-2,037,000,000--
  拆入资金及卖出回购金融资产款净增加额113,909,000,00073,466,000,000-35,793,000,000
  其中:拆入资金净增加额113,909,000,00073,466,000,000-35,793,000,000
  交易性金融资产净减少额24,006,000,00028,546,000,00010,079,000,00012,668,000,000
  收取的利息、手续费及佣金的现金79,093,000,00052,959,000,00026,229,000,000111,350,000,000
  其中:收取利息的现金74,778,000,00049,763,000,00024,449,000,000106,527,000,000
    收取手续费及佣金的现金4,315,000,0003,196,000,0001,780,000,0004,823,000,000
  收到其他与经营活动有关的现金17,291,000,00018,332,000,00019,843,000,00025,353,000,000
  经营活动现金流入小计600,040,000,000424,604,000,000191,890,000,000517,282,000,000
  客户贷款及垫款净增加额174,058,000,000186,849,000,000133,154,000,000213,103,000,000
  向中央银行借款净减少额-8,497,000,00010,606,000,00028,946,000,000
  存放中央银行和同业及其他金融机构款项净增加额12,732,000,000-5,942,000,0003,596,000,000
  拆出资金及买入返售金融资产净增加额13,732,000,00011,377,000,0008,912,000,00027,265,000,000
  其中:拆出资金净增加额13,732,000,00011,377,000,0008,912,000,00027,265,000,000
  拆入资金及卖出回购金融资产款净减少额--18,148,000,000-
  其中:拆入资金净减少额--18,148,000,000-
  支付利息、手续费及佣金的现金38,140,000,00027,186,000,00014,400,000,00059,671,000,000
  其中:支付利息的现金37,320,000,00026,672,000,00014,183,000,00058,610,000,000
    支付手续费及佣金的现金820,000,000514,000,000217,000,0001,061,000,000
  支付给职工以及为职工支付的现金7,899,000,0005,592,000,0003,175,000,00010,335,000,000
  支付的各项税费9,492,000,0006,877,000,0002,611,000,00011,407,000,000
  支付其他与经营活动有关的现金10,668,000,00011,312,000,0006,553,000,00033,412,000,000
  经营活动现金流出小计266,721,000,000257,690,000,000203,501,000,000387,735,000,000
  经营活动产生的现金流量净额333,319,000,000166,914,000,000-11,611,000,000129,547,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,260,346,000,000776,161,000,000180,619,000,000619,624,000,000
  取得投资收益收到的现金26,897,000,00018,735,000,0009,388,000,00032,609,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额209,000,000143,000,00049,000,00053,000,000
  收到的其他与投资活动有关的现金6,000,0001,000,000--
  投资活动现金流入小计1,287,458,000,000795,040,000,000190,056,000,000652,286,000,000
  投资支付的现金1,583,320,000,000996,961,000,000268,550,000,000766,213,000,000
  购建固定资产、无形资产和其他长期资产支付的现金736,000,000333,000,000172,000,0001,823,000,000
  取得子公司及其他营业单位支付的现金233,000,000156,000,000--
  投资活动现金流出的其他项目---120,000,000
  投资活动现金流出小计1,584,289,000,000997,450,000,000268,722,000,000768,156,000,000
  投资活动产生的现金流量净额-296,831,000,000-202,410,000,000-78,666,000,000-115,870,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金681,680,000,000493,570,000,000242,430,000,000576,180,000,000
  筹资活动现金流入其他项目20,000,000,00020,000,000,000-10,000,000,000
  筹资活动现金流入小计701,680,000,000513,570,000,000242,430,000,000586,180,000,000
  偿还债务支付的现金523,529,000,000317,303,000,000162,814,000,000497,226,000,000
  支付其他与筹资活动有关的现金1,111,000,000651,000,000392,000,0001,424,000,000
  分配股利、利润或偿付利息支付的现金18,074,000,00011,115,000,0002,538,000,00021,172,000,000
  筹资活动现金流出其他项目--3,992,000,000-
  筹资活动现金流出小计542,714,000,000329,069,000,000169,736,000,000519,822,000,000
  筹资活动产生的现金流量净额158,966,000,000184,501,000,00072,694,000,00066,358,000,000
四、汇率变动对现金及现金等价物的影响-91,000,000-385,000,000-31,000,000199,000,000
五、现金及现金等价物净增加额195,363,000,000148,620,000,000-17,614,000,00080,234,000,000
  加:期初现金及现金等价物余额399,473,000,000399,473,000,000399,473,000,000319,239,000,000
  期末现金及现金等价物余额594,836,000,000548,093,000,000381,859,000,000399,473,000,000
补充资料:
  净利润-15,080,000,000-25,890,000,000
  固定资产和投资性房地产折旧-1,253,000,000-2,561,000,000
  无形资产及长期待摊费用等摊销-367,000,000-748,000,000
  处置固定资产、无形资产和其他长期资产的损失-1,000,000-1,000,000
  公允价值变动损失--90,000,000--712,000,000
  投资损失--3,405,000,000--2,297,000,000
  发行债券利息支出-6,415,000,000-11,296,000,000
  递延所得税--1,181,000,000--3,162,000,000
  其中:递延所得税资产减少--1,181,000,000--3,162,000,000
  经营性应收项目的减少--167,018,000,000--251,355,000,000
  经营性应付项目的增加-322,695,000,000-356,345,000,000
  现金的期末余额-3,018,000,000-3,445,000,000
  减:现金的期初余额-3,445,000,000-2,784,000,000
  加:现金等价物的期末余额-545,075,000,000-396,028,000,000
  减:现金等价物的期初余额-396,028,000,000-316,455,000,000
  现金及现金等价物的净增加额-166,914,000,000-129,547,000,000
公告日期2025-10-312025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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