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东兴证券

(601198)

  

流通市值:424.42亿  总市值:424.42亿
流通股本:32.32亿   总股本:32.32亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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--4,879,394,427.34-
  收取利息、手续费及佣金的现金3,148,392,047.612,101,625,855.671,128,911,070.584,403,102,056.74
  拆入资金净增加额5,360,000,0003,990,000,000--
  代理买卖证券收到的现金净额3,872,705,081.97660,780,766.42-4,655,110,521.35
  回购业务资金净增加额-2,533,650,681.571,313,432,894.56300,548,158.69
  收到其他与经营活动有关的现金3,257,303,013.631,673,034,526.56934,270,973.595,940,012,727.29
  经营活动现金流入的其他项目6,746,478,929.174,552,403,656.711,337,814,713.05897,937,000.23
  经营活动现金流入小计22,384,879,072.3815,511,495,486.939,593,824,079.1216,196,710,464.3
  处置交易性金融资产净减少额---15,249,395,851.81
  支付利息、手续费及佣金的现金747,221,301.75515,032,208.72308,830,250.791,146,162,033.31
  拆入资金净减少额--360,000,0001,091,789,424.19
  支付给职工及为职工支付现金834,041,715.56575,716,358.63323,422,699.281,222,889,809.31
  支付的各项税费374,555,822.5193,344,661.1988,454,634.92347,919,251.33
  回购业务资金净减少额3,923,308,392.05---
  代理买卖证券支付的现金净额(净减少额)--602,503,373.49-
  支付其他与经营活动有关的现金4,431,794,825.152,274,710,611.212,134,199,960.437,294,946,702.03
  经营活动现金流出其他项目3,686,189,396.21-233,832,575.46-
  经营活动现金流出小计13,997,111,453.223,558,803,839.754,051,243,494.3726,353,103,071.98
  经营活动产生的现金流量净额8,387,767,619.1611,952,691,647.185,542,580,584.75-10,156,392,607.68
二、投资活动产生的现金流量:
  收回投资收到的现金79,105,458.3312,754,066.7412,754,066.7416,536,836,154.76
  取得投资收益收到的现金576,901,754.84350,261,507.6150,266,446.661,483,800,722.71
  处置固定资产、无形资产及其他长期资产收回的现金净额182,316.2221,981.087,708.541,522,205.44
  投资活动现金流入小计656,189,529.39363,037,555.42163,028,221.9418,022,159,082.91
  投资支付的现金--4,752,087,435.671,919,819,610.95
  购建固定资产、无形资产和其他长期资产支付的现金35,372,412.4521,625,735.658,357,890.22146,096,277.12
  投资活动现金流出其他项目7,745,654,6937,137,065,036.78--
  投资活动现金流出小计7,781,027,105.457,158,690,772.434,760,445,325.892,065,915,888.07
  投资活动产生的现金流量净额-7,124,837,576.06-6,795,653,217.01-4,597,417,103.9515,956,243,194.84
三、筹资活动产生的现金流量:
  取得借款收到的现金774,993,220.76245,440,540.8--
  发行债券收到的现金17,398,150,0003,741,150,000115,190,00017,813,610,000
  筹资活动现金流入小计18,173,143,220.763,986,590,540.8115,190,00017,813,610,000
  偿还债务支付的现金16,684,578,225.129,294,453,0003,037,734,00016,279,685,000
  分配股利、利润或偿付利息支付的现金772,971,054.75229,431,142.2680,822,185.371,132,880,178.31
  支付其他与筹资活动有关的现金117,097,377.9972,207,972.9434,995,931.15146,844,971.54
  筹资活动现金流出小计17,574,646,657.869,596,092,115.23,153,552,116.5217,559,410,149.85
  筹资活动产生的现金流量净额598,496,562.9-5,609,501,574.4-3,038,362,116.52254,199,850.15
四、汇率变动对现金及现金等价物的影响-4,350,087.82-3,163,732.27-809,574.0710,187,941.81
五、现金及现金等价物净增加额1,857,076,518.18-455,626,876.5-2,094,008,209.796,064,238,379.12
  加:期初现金及现金等价物余额20,653,899,237.2920,653,899,237.2920,653,899,237.2914,589,660,858.17
  期末现金及现金等价物余额22,510,975,755.4720,198,272,360.7918,559,891,027.520,653,899,237.29
补充资料:
  净利润-820,133,708.11-1,550,523,901.03
  资产减值准备--5,856,873.09-30,210,993.06
  固定资产和投资性房地产折旧-27,406,191.01-63,571,227.44
  固定资产折旧、油气资产折耗、生产性生物资产折旧-26,127,001.09-61,012,847.6
  无形资产及长期待摊费用等摊销-33,844,279.45-80,648,219.57
  其中:无形资产摊销-21,231,119.99-53,313,932.14
  长期待摊费用摊销-12,613,159.46-27,334,287.43
  处置固定资产、无形资产和其他长期资产的损失--38,650.69--4,143,801.41
  公允价值变动损失-16,172,263.72-73,672,520.64
  投资损失--373,106,727.98--490,420,407.59
  汇兑损失--40,526,401.42-35,380,793.84
  递延所得税--31,391,574.8--76,773,016.99
  其中:递延所得税资产减少--34,240,887.82--
  递延所得税负债增加-2,849,313.02--
  经营性应收项目的减少-3,423,219,965.63--14,315,181,223.17
  经营性应付项目的增加-7,732,906,709.06-2,770,651,959.84
  经营活动产生的现金流量净额其他项目-298,876,082.31--280,021,825.35
  经营活动产生的现金流量净额-11,952,691,647.18--10,156,392,607.68
  现金及现金等价物的净增加额--455,626,876.5-6,064,238,379.12
公告日期2025-10-312025-08-272025-04-302025-04-04
审计意见(境内)标准无保留意见
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