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北京银行

(601169)

  

流通市值:1105.78亿  总市值:1105.78亿
流通股本:211.43亿   总股本:211.43亿

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58,445,000,000468,650,000,000352,887,000,000249,264,000,000
  向中央银行借款净增加额19,411,000,000-12,854,000,000-
  存放中央银行和同业款项及其他金融机构净减少额24,573,000,000--2,037,000,000
  拆入资金及卖出回购金融资产款净增加额-86,561,000,000113,909,000,00073,466,000,000
  其中:拆入资金净增加额--113,909,000,00073,466,000,000
    卖出回购金融资产款净增加额-86,561,000,000--
  交易性金融资产净减少额-45,881,000,00024,006,000,00028,546,000,000
  收取的利息、手续费及佣金的现金26,026,000,000104,735,000,00079,093,000,00052,959,000,000
  其中:收取利息的现金24,249,000,00099,420,000,00074,778,000,00049,763,000,000
    收取手续费及佣金的现金1,777,000,0005,315,000,0004,315,000,0003,196,000,000
  收到其他与经营活动有关的现金9,428,000,00018,837,000,00017,291,000,00018,332,000,000
  经营活动现金流入小计137,883,000,000724,664,000,000600,040,000,000424,604,000,000
  客户贷款及垫款净增加额24,067,000,000204,454,000,000174,058,000,000186,849,000,000
  向中央银行借款净减少额-3,255,000,000-8,497,000,000
  存放中央银行和同业及其他金融机构款项净增加额-27,413,000,00012,732,000,000-
  拆出资金及买入返售金融资产净增加额8,854,000,00018,646,000,00013,732,000,00011,377,000,000
  其中:拆出资金净增加额--13,732,000,00011,377,000,000
  拆入资金及卖出回购金融资产款净减少额15,229,000,000---
  交易性金融资产净增加额1,141,000,000---
  支付利息、手续费及佣金的现金11,870,000,00052,999,000,00038,140,000,00027,186,000,000
  其中:支付利息的现金11,656,000,00051,820,000,00037,320,000,00026,672,000,000
    支付手续费及佣金的现金214,000,0001,179,000,000820,000,000514,000,000
  支付给职工以及为职工支付的现金3,044,000,00010,317,000,0007,899,000,0005,592,000,000
  支付的各项税费2,932,000,00012,084,000,0009,492,000,0006,877,000,000
  支付其他与经营活动有关的现金6,825,000,00016,541,000,00010,668,000,00011,312,000,000
  经营活动现金流出小计73,962,000,000345,709,000,000266,721,000,000257,690,000,000
  经营活动产生的现金流量净额63,921,000,000378,955,000,000333,319,000,000166,914,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金308,714,000,0001,592,013,000,0001,260,346,000,000776,161,000,000
  取得投资收益收到的现金11,099,000,00034,005,000,00026,897,000,00018,735,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,000,000230,000,000209,000,000143,000,000
  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319,820,000,0001,626,248,000,0001,287,458,000,000795,040,000,000
  投资支付的现金289,360,000,0001,949,413,000,0001,583,320,000,000996,961,000,000
  购建固定资产、无形资产和其他长期资产支付的现金57,000,0001,182,000,000736,000,000333,000,000
  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-287,000,000--
  投资活动现金流出小计289,417,000,0001,950,882,000,0001,584,289,000,000997,450,000,000
  投资活动产生的现金流量净额30,403,000,000-324,634,000,000-296,831,000,000-202,410,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金220,270,000,000936,120,000,000681,680,000,000493,570,000,000
  筹资活动现金流入其他项目-20,000,000,00020,000,000,00020,000,000,000
  筹资活动现金流入小计220,270,000,000956,120,000,000701,680,000,000513,570,000,000
  偿还债务支付的现金282,933,000,000790,499,000,000523,529,000,000317,303,000,000
  支付其他与筹资活动有关的现金298,000,0001,431,000,0001,111,000,000651,000,000
  分配股利、利润或偿付利息支付的现金3,374,000,00022,854,000,00018,074,000,00011,115,000,000
  筹资活动现金流出其他项目-4,900,000,000--
  筹资活动现金流出小计286,605,000,000819,684,000,000542,714,000,000329,069,000,000
  筹资活动产生的现金流量净额-66,335,000,000136,436,000,000158,966,000,000184,501,000,000
四、汇率变动对现金及现金等价物的影响-175,000,000-356,000,000-91,000,000-385,000,000
五、现金及现金等价物净增加额27,814,000,000190,401,000,000195,363,000,000148,620,000,000
  加:期初现金及现金等价物余额589,874,000,000399,473,000,000399,473,000,000399,473,000,000
  期末现金及现金等价物余额617,688,000,000589,874,000,000594,836,000,000548,093,000,000
补充资料:
  净利润-20,129,000,000-15,080,000,000
  固定资产和投资性房地产折旧-2,545,000,000-1,253,000,000
  无形资产及长期待摊费用等摊销-752,000,000-367,000,000
  处置固定资产、无形资产和其他长期资产的损失--57,000,000-1,000,000
  公允价值变动损失-1,310,000,000--90,000,000
  投资损失--3,950,000,000--3,405,000,000
  发行债券利息支出-13,065,000,000-6,415,000,000
  递延所得税--5,536,000,000--1,181,000,000
  其中:递延所得税资产减少--5,536,000,000--1,181,000,000
  经营性应收项目的减少--195,098,000,000--167,018,000,000
  经营性应付项目的增加-553,619,000,000-322,695,000,000
  现金的期末余额-2,828,000,000-3,018,000,000
  减:现金的期初余额-3,445,000,000-3,445,000,000
  加:现金等价物的期末余额-587,046,000,000-545,075,000,000
  减:现金等价物的期初余额-396,028,000,000-396,028,000,000
  现金及现金等价物的净增加额-378,955,000,000-166,914,000,000
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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