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东兴证券

(601198)

  

流通市值:447.05亿  总市值:447.05亿
流通股本:32.32亿   总股本:32.32亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额-329,730,831.615,061,612,799.48-
  收取利息、手续费及佣金的现金1,962,556,988.33926,099,738.234,483,986,422.253,148,392,047.61
  拆入资金净增加额720,000,000540,000,000-5,360,000,000
  代理买卖证券收到的现金净额6,335,538,306.593,656,167,680.332,918,508,351.783,872,705,081.97
  回购业务资金净增加额9,025,419,845.512,473,731,153.41--
  收到其他与经营活动有关的现金5,507,453,915.272,396,919,835.615,153,002,358.093,257,303,013.63
  经营活动现金流入的其他项目-523,008,042.881,311,329,291.166,746,478,929.17
  经营活动现金流入小计23,550,969,055.710,845,657,282.0718,928,439,222.7622,384,879,072.38
  处置交易性金融资产净减少额3,986,756,827.13---
  支付利息、手续费及佣金的现金507,933,056.88238,970,533.531,102,836,751.07747,221,301.75
  拆入资金净减少额--962,179,839.45-
  支付给职工及为职工支付现金812,339,377.81325,432,533.281,308,003,300.66834,041,715.56
  支付的各项税费322,047,233.79113,421,325.72566,313,741.45374,555,822.5
  回购业务资金净减少额--3,416,871,267.333,923,308,392.05
  支付其他与经营活动有关的现金5,830,916,661.272,303,635,742.476,725,356,446.264,431,794,825.15
  经营活动现金流出其他项目1,731,163,705.53739,233,978.933,902,707,489.593,686,189,396.21
  经营活动现金流出小计13,191,156,862.413,720,694,113.9317,984,268,835.8113,997,111,453.22
  经营活动产生的现金流量净额10,359,812,193.297,124,963,168.14944,170,386.958,387,767,619.16
二、投资活动产生的现金流量:
  收回投资收到的现金--85,462,923.7879,105,458.33
  取得投资收益收到的现金768,301,639.49250,739,983.111,670,605,839.23576,901,754.84
  处置固定资产、无形资产及其他长期资产收回的现金净额58,339.2821,194.5385,354.09182,316.22
  投资活动现金流入小计768,359,978.77250,761,177.611,756,454,117.1656,189,529.39
  投资支付的现金7,084,172,234.51,534,278,688.267,104,397,099.94-
  购建固定资产、无形资产和其他长期资产支付的现金11,329,212.25,099,840.7178,058,163.7435,372,412.45
  投资活动现金流出其他项目---7,745,654,693
  投资活动现金流出小计7,095,501,446.71,539,378,528.977,182,455,263.687,781,027,105.45
  投资活动产生的现金流量净额-6,327,141,467.93-1,288,617,351.36-5,426,001,146.58-7,124,837,576.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,000,000,000-
  取得借款收到的现金2,585,577,8001,513,642,3901,705,868,167.9774,993,220.76
  发行债券收到的现金11,023,000,0003,023,000,00026,036,150,00017,398,150,000
  筹资活动现金流入小计13,608,577,8004,536,642,39030,742,018,167.918,173,143,220.76
  偿还债务支付的现金10,972,417,1205,856,047,98023,223,742,026.7116,684,578,225.12
  分配股利、利润或偿付利息支付的现金171,011,728.2106,773,249.531,150,334,293.57772,971,054.75
  支付其他与筹资活动有关的现金64,298,442.6632,504,380.12137,254,319.43117,097,377.99
  筹资活动现金流出小计11,207,727,290.865,995,325,609.6524,511,330,639.7117,574,646,657.86
  筹资活动产生的现金流量净额2,400,850,509.14-1,458,683,219.656,230,687,528.19598,496,562.9
四、汇率变动对现金及现金等价物的影响-16,784,194.91-9,473,089.15-4,353,112.57-4,350,087.82
五、现金及现金等价物净增加额6,416,737,039.594,368,189,507.981,744,503,655.991,857,076,518.18
  加:期初现金及现金等价物余额22,398,402,893.2822,398,402,893.2820,653,899,237.2920,653,899,237.29
  期末现金及现金等价物余额28,815,139,932.8726,766,592,401.2622,398,402,893.2822,510,975,755.47
补充资料:
  净利润1,025,438,077.78-2,103,496,944.68-
  资产减值准备10,094,000.81--7,665,333.01-
  固定资产和投资性房地产折旧24,865,591.53-54,261,349.21-
  固定资产折旧、油气资产折耗、生产性生物资产折旧23,586,401.61-51,702,969.37-
  无形资产及长期待摊费用等摊销24,838,898.61-77,761,912.45-
  其中:无形资产摊销20,984,689.05-41,582,691.21-
  长期待摊费用摊销3,854,209.56-36,179,221.24-
  处置固定资产、无形资产和其他长期资产的损失210,619.64-907,004.56-
  公允价值变动损失-1,248,319,907.41--152,477,125.23-
  投资损失-315,433,437.99--816,356,329.03-
  汇兑损失-56,521,699.61--90,534,255.32-
  递延所得税234,652,234.75-67,376,085.52-
  经营性应收项目的减少-4,838,418,457.52-297,812,667.22-
  经营性应付项目的增加15,482,057,545.9--597,178,931.58-
  经营活动产生的现金流量净额其他项目-43,707,602.22--172,133,995.03-
  经营活动产生的现金流量净额10,359,812,193.29-944,170,386.95-
  现金及现金等价物的净增加额6,416,737,039.59-1,744,503,655.99-
公告日期2026-07-312026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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