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厦门银行

(601187)

  

流通市值:201.72亿  总市值:202.16亿
流通股本:26.33亿   总股本:26.39亿

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17,474,513,00033,144,328,00026,659,268,00015,747,079,621.46
  其中:客户存款净增加额9,133,653,00029,462,582,00023,938,727,00015,747,079,621.46
    同业及其他金融机构存放款项净增加额8,340,860,0003,681,746,0002,720,541,000-
  向中央银行借款净增加额1,434,120,0002,125,970,0002,114,230,000-
  存放中央银行和同业款项及其他金融机构净减少额-14,391,000543,053,000-
  其中:存放中央银行款项净减少额--415,800,000-
    存放同业及其他金融机构款项净减少额-14,391,000127,253,000-
  拆入资金及卖出回购金融资产款净增加额7,012,928,0007,700,716,0008,385,355,0008,896,194,692.22
  其中:拆入资金净增加额7,012,928,0006,447,761,0008,385,355,0006,404,644,672.72
    卖出回购金融资产款净增加额-1,252,955,000-2,491,550,019.5
  收取的利息、手续费及佣金的现金2,401,788,0009,999,044,0007,262,257,0004,956,935,306.22
  收到其他与经营活动有关的现金237,818,000298,076,0001,418,600,000182,635,841.85
  经营活动现金流入的平衡项目00-1,0000
  经营活动现金流入小计28,561,167,00053,282,525,00046,382,762,00029,782,845,461.75
  客户贷款及垫款净增加额16,024,375,00038,612,932,00029,683,675,00015,846,176,548.85
  向中央银行借款净减少额---71,560,000
  存放中央银行和同业及其他金融机构款项净增加额597,366,000514,719,000-972,023,350.93
  其中:存放中央银行款项净增加额518,980,000514,719,000-178,591,061.75
    存放同业及其他金融机构款项净增加额78,386,000--793,432,289.18
  同业及其他机构存放款减少净额---1,666,437,494.15
  拆出资金及买入返售金融资产净增加额189,706,0004,491,442,0007,054,642,0004,557,496,921
  其中:拆出资金净增加额189,706,0004,491,442,0007,054,642,0004,557,496,921
  拆入资金及卖出回购金融资产款净减少额9,080,805,000-4,574,766,000-
    卖出回购金融资产净减少额9,080,805,000-4,574,766,000-
  交易性金融资产净增加额3,710,647,0002,034,340,0002,350,224,0004,471,990,362.6
  支付利息、手续费及佣金的现金1,538,080,0005,625,445,0004,022,847,0002,598,485,443.24
  支付给职工以及为职工支付的现金548,349,0001,407,052,0001,076,660,000772,770,095.28
  支付的各项税费154,786,000688,093,000515,863,000364,722,801.66
  支付其他与经营活动有关的现金577,299,0001,019,691,000850,829,000604,852,989.27
  经营活动现金流出的平衡项目002,0000
  经营活动现金流出小计32,421,413,00054,393,714,00050,129,508,00031,926,516,006.98
  经营活动产生的现金流量净额平衡项目001,0000
  经营活动产生的现金流量净额-3,860,246,000-1,111,189,000-3,746,745,000-2,143,670,545.23
二、投资活动产生的现金流量:
  收回投资收到的现金14,963,998,00071,538,159,00076,947,530,00055,264,053,530.78
  取得投资收益收到的现金846,225,0002,361,673,0001,319,783,000414,110,932.35
  处置固定资产、无形资产和其他长期资产收回的现金净额266,00064,048,00063,933,0009,119,731.55
  投资活动现金流入小计15,810,489,00073,963,880,00078,331,246,00055,687,284,194.68
  投资支付的现金9,420,935,00070,740,438,00075,812,650,00053,598,273,965.36
  购建固定资产、无形资产和其他长期资产支付的现金67,717,000353,566,000237,856,000173,559,183.85
  投资活动现金流出小计9,488,652,00071,094,004,00076,050,506,00053,771,833,149.21
  投资活动产生的现金流量净额平衡项目-1,000000
  投资活动产生的现金流量净额6,321,836,0002,869,876,0002,280,740,0001,915,451,045.47
三、筹资活动产生的现金流量:
  发行债券收到的现金13,770,700,00078,748,699,00060,481,255,00038,931,689,010
  吸收投资收到的现金-1,899,946,000--
  筹资活动现金流入小计13,770,700,00080,648,645,00060,481,255,00038,931,689,010
  偿还债务支付的现金13,960,000,00078,856,964,00060,524,448,00036,400,000,000
  支付其他与筹资活动有关的现金28,715,000124,487,0001,739,000810,000
  分配股利、利润或偿付利息支付的现金72,038,0001,065,135,000648,756,000576,036,555.61
  筹资活动现金流出其他项目1,499,421,0001,666,494,00093,864,00063,672,785.32
  筹资活动现金流出平衡项目001,0000
  筹资活动现金流出小计15,560,174,00081,713,080,00061,723,908,00037,040,519,340.93
  筹资活动产生的现金流量净额平衡项目1,00001,0000
  筹资活动产生的现金流量净额-1,789,473,000-1,064,435,000-1,242,652,0001,891,169,669.07
四、汇率变动对现金及现金等价物的影响-18,709,000-14,668,000-8,131,000-1,119,923.35
  现金及现金等价物净增加额平衡项目00-2,0000
五、现金及现金等价物净增加额653,408,000679,584,000-2,716,790,0001,661,830,245.96
  加:期初现金及现金等价物余额18,634,822,00017,955,236,00017,955,237,00017,955,237,061.57
  期末现金及现金等价物余额19,288,230,00018,634,820,00015,238,447,00019,617,067,307.53
补充资料:
  净利润-2,751,676,000-1,215,746,709.24
  固定资产和投资性房地产折旧-245,860,000-119,693,423.72
  处置固定资产、无形资产和其他长期资产的损失--2,531,000--2,959,010.22
  公允价值变动损失-86,183,000-204,140,475.16
  投资损失--1,300,106,000--670,927,565.83
  发行债券利息支出-1,922,511,000-983,915,681.41
  递延所得税--135,280,000--71,997,446.51
  其中:递延所得税资产减少--135,280,000--71,997,446.51
  经营性应收项目的减少--46,041,333,000--26,223,966,461.31
  经营性应付项目的增加-43,445,427,000-23,329,299,367.74
  现金的期末余额-224,201,000-218,321,596.01
  减:现金的期初余额-189,698,000-189,698,127.95
  加:现金等价物的期末余额-18,410,619,000-19,398,745,711.52
  减:现金等价物的期初余额-17,765,538,000-17,765,538,933.62
  现金及现金等价物的净增加额--1,111,189,000--2,143,670,545.23
公告日期2026-04-302026-04-302025-10-302025-08-29
审计意见(境内)标准无保留意见
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