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厦门银行

(601187)

  

流通市值:181.18亿  总市值:181.57亿
流通股本:26.33亿   总股本:26.39亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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25,397,384,00017,474,513,00033,144,328,00026,659,268,000
  其中:客户存款净增加额16,118,509,0009,133,653,00029,462,582,00023,938,727,000
    同业及其他金融机构存放款项净增加额9,278,875,0008,340,860,0003,681,746,0002,720,541,000
  向中央银行借款净增加额7,536,600,0001,434,120,0002,125,970,0002,114,230,000
  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7,496,929,0007,012,928,0007,700,716,0008,385,355,000
  其中:拆入资金净增加额7,496,929,0007,012,928,0006,447,761,0008,385,355,000
    卖出回购金融资产款净增加额--1,252,955,000-
  拆出资金及买入返售金融资产净减少额108,870,000---
  其中:拆出资金净减少额108,870,000---
  收取的利息、手续费及佣金的现金5,278,602,0002,401,788,0009,999,044,0007,262,257,000
  收到其他与经营活动有关的现金151,073,000237,818,000298,076,0001,418,600,000
  经营活动现金流入的平衡项目000-1,000
  经营活动现金流入小计45,969,458,00028,561,167,00053,282,525,00046,382,762,000
  客户贷款及垫款净增加额24,264,988,00016,024,375,00038,612,932,00029,683,675,000
  存放中央银行和同业及其他金融机构款项净增加额777,993,000597,366,000514,719,000-
  其中:存放中央银行款项净增加额672,018,000518,980,000514,719,000-
    存放同业及其他金融机构款项净增加额105,975,00078,386,000--
  拆出资金及买入返售金融资产净增加额-189,706,0004,491,442,0007,054,642,000
  其中:拆出资金净增加额-189,706,0004,491,442,0007,054,642,000
  拆入资金及卖出回购金融资产款净减少额3,447,209,0009,080,805,000-4,574,766,000
    卖出回购金融资产净减少额3,447,209,0009,080,805,000-4,574,766,000
  交易性金融资产净增加额825,911,0003,710,647,0002,034,340,0002,350,224,000
  支付利息、手续费及佣金的现金3,414,861,0001,538,080,0005,625,445,0004,022,847,000
  支付给职工以及为职工支付的现金874,911,000548,349,0001,407,052,0001,076,660,000
  支付的各项税费369,242,000154,786,000688,093,000515,863,000
  支付其他与经营活动有关的现金224,998,000577,299,0001,019,691,000850,829,000
  经营活动现金流出的平衡项目0002,000
  经营活动现金流出小计34,200,113,00032,421,413,00054,393,714,00050,129,508,000
  经营活动产生的现金流量净额平衡项目0001,000
  经营活动产生的现金流量净额11,769,345,000-3,860,246,000-1,111,189,000-3,746,745,000
二、投资活动产生的现金流量:
  收回投资收到的现金37,272,068,00014,963,998,00071,538,159,00076,947,530,000
  取得投资收益收到的现金1,662,427,000846,225,0002,361,673,0001,319,783,000
  处置固定资产、无形资产和其他长期资产收回的现金净额405,000266,00064,048,00063,933,000
  投资活动现金流入小计38,934,900,00015,810,489,00073,963,880,00078,331,246,000
  投资支付的现金40,329,675,0009,420,935,00070,740,438,00075,812,650,000
  购建固定资产、无形资产和其他长期资产支付的现金168,247,00067,717,000353,566,000237,856,000
  投资活动现金流出小计40,497,922,0009,488,652,00071,094,004,00076,050,506,000
  投资活动产生的现金流量净额平衡项目0-1,00000
  投资活动产生的现金流量净额-1,563,022,0006,321,836,0002,869,876,0002,280,740,000
三、筹资活动产生的现金流量:
  发行债券收到的现金27,185,510,00013,770,700,00078,748,699,00060,481,255,000
  吸收投资收到的现金--1,899,946,000-
  筹资活动现金流入小计27,185,510,00013,770,700,00080,648,645,00060,481,255,000
  偿还债务支付的现金33,440,000,00013,960,000,00078,856,964,00060,524,448,000
  支付其他与筹资活动有关的现金65,538,00028,715,000124,487,0001,739,000
  分配股利、利润或偿付利息支付的现金484,630,00072,038,0001,065,135,000648,756,000
  筹资活动现金流出其他项目1,500,000,0001,499,421,0001,666,494,00093,864,000
  筹资活动现金流出平衡项目0001,000
  筹资活动现金流出小计35,490,168,00015,560,174,00081,713,080,00061,723,908,000
  筹资活动产生的现金流量净额平衡项目01,00001,000
  筹资活动产生的现金流量净额-8,304,658,000-1,789,473,000-1,064,435,000-1,242,652,000
四、汇率变动对现金及现金等价物的影响-30,750,000-18,709,000-14,668,000-8,131,000
  现金及现金等价物净增加额平衡项目000-2,000
五、现金及现金等价物净增加额1,870,915,000653,408,000679,584,000-2,716,790,000
  加:期初现金及现金等价物余额18,634,820,00018,634,822,00017,955,236,00017,955,237,000
  期末现金及现金等价物余额20,505,735,00019,288,230,00018,634,820,00015,238,447,000
补充资料:
  净利润1,305,228,000-2,751,676,000-
  资产减值准备695,050,000---
  固定资产和投资性房地产折旧--245,860,000-
  处置固定资产、无形资产和其他长期资产的损失---2,531,000-
  公允价值变动损失--86,183,000-
  投资损失-302,643,000--1,300,106,000-
  发行债券利息支出870,230,000-1,922,511,000-
  递延所得税-62,007,000--135,280,000-
  其中:递延所得税资产减少-62,007,000--135,280,000-
  经营性应收项目的减少-25,566,359,000--46,041,333,000-
  经营性应付项目的增加36,326,828,000-43,445,427,000-
  现金的期末余额251,480,000-224,201,000-
  减:现金的期初余额224,201,000-189,698,000-
  加:现金等价物的期末余额20,254,255,000-18,410,619,000-
  减:现金等价物的期初余额18,410,619,000-17,765,538,000-
  现金及现金等价物的净增加额11,769,345,000--1,111,189,000-
公告日期2026-08-292026-04-302026-04-302025-10-30
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