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上海银行

(601229)

  

流通市值:1348.44亿  总市值:1348.44亿
流通股本:142.09亿   总股本:142.09亿

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48,318,564,00030,234,596,000--
  向中央银行借款净增加额28,744,587,00044,759,540,00017,046,805,000-
  存放中央银行和同业款项及其他金融机构净减少额4,202,966,0003,180,661,0003,488,263,0009,493,588,000
  拆入资金及卖出回购金融资产款净增加额8,564,984,000--37,449,000
  其中:拆入资金净增加额8,564,984,000--37,449,000
  拆出资金及买入返售金融资产净减少额--7,316,922,0002,812,118,000
  其中:拆出资金净减少额--7,316,922,0002,812,118,000
  交易性金融资产净减少额34,178,656,000---
  收取的利息、手续费及佣金的现金13,490,377,00057,931,041,00044,154,117,00030,486,270,000
  收到其他与经营活动有关的现金7,613,110,0004,506,660,0003,552,515,0001,464,980,000
  经营活动现金流入小计145,113,244,000140,612,498,00075,558,622,00044,294,405,000
  客户贷款及垫款净增加额48,399,671,00054,510,180,00048,616,017,00041,022,574,000
  向中央银行借款净减少额---13,790,110,000
  同业及其他机构存放款减少净额--6,876,469,00010,216,595,000
  拆出资金及买入返售金融资产净增加额50,170,889,0004,477,537,00010,082,500,00041,237,275,000
  其中:拆出资金净增加额12,008,859,000395,316,000--
    买入返售金融资产净增加额38,162,030,0004,082,221,00010,082,500,00041,237,275,000
  拆入资金及卖出回购金融资产款净减少额29,036,565,00065,549,714,00062,049,029,00012,239,154,000
  其中:拆入资金净减少额-7,966,512,0007,402,942,000-
    卖出回购金融资产净减少额29,036,565,00057,583,202,00054,646,087,00012,239,154,000
  交易性金融资产净增加额-9,810,415,00040,091,617,00014,725,668,000
  支付利息、手续费及佣金的现金9,472,441,00044,034,453,00033,478,476,00022,816,857,000
  支付给职工以及为职工支付的现金3,122,477,0007,147,197,0005,911,316,0004,412,977,000
  支付的各项税费1,945,205,0008,797,640,0007,614,316,0005,461,675,000
  支付其他与经营活动有关的现金3,101,955,00014,046,899,00015,251,354,0009,153,553,000
  经营活动现金流出小计145,249,203,000208,374,035,000229,971,094,000175,076,438,000
  经营活动产生的现金流量净额-135,959,000-67,761,537,000-154,412,472,000-130,782,033,000
二、投资活动产生的现金流量:
  收回投资收到的现金306,804,778,000749,536,498,000547,676,499,000371,464,917,000
  取得投资收益收到的现金11,976,410,00047,593,035,00037,154,409,00025,434,317,000
  处置固定资产、无形资产和其他长期资产收回的现金净额66,494,00044,071,00040,304,000421,000
  处置子公司、联营企业及合营企业投资及其他企业收到的现金--33,351,000-
  投资活动现金流入的其他项目-33,351,000-33,351,000
  投资活动现金流入小计318,847,682,000797,206,955,000584,904,563,000396,933,006,000
  投资支付的现金299,261,996,000782,419,716,000527,088,358,000338,678,711,000
  购建固定资产、无形资产和其他长期资产支付的现金139,170,000932,007,000542,974,000258,990,000
  投资活动现金流出小计299,401,166,000783,351,723,000527,631,332,000338,937,701,000
  投资活动产生的现金流量净额19,446,516,00013,855,232,00057,273,231,00057,995,305,000
三、筹资活动产生的现金流量:
  发行债券收到的现金218,047,674,000855,794,399,000669,994,729,000479,609,597,000
  筹资活动现金流入其他项目-9,999,529,000--
  筹资活动现金流入小计218,047,674,000865,793,928,000669,994,729,000479,609,597,000
  偿还债务支付的现金213,247,853,000765,510,110,000532,948,890,000377,413,156,000
  分配股利、利润或偿付利息支付的现金2,515,123,00017,721,556,00010,403,703,0007,366,400,000
  筹资活动现金流出其他项目173,816,00020,791,275,000601,172,000415,511,000
  筹资活动现金流出小计215,936,792,000804,022,941,000543,953,765,000385,195,067,000
  筹资活动产生的现金流量净额2,110,882,00061,770,987,000126,040,964,00094,414,530,000
四、汇率变动对现金及现金等价物的影响-422,558,000-232,517,000526,987,000-104,874,000
五、现金及现金等价物净增加额20,998,881,0007,632,165,00029,428,710,00021,522,928,000
  加:期初现金及现金等价物余额73,514,769,00065,882,604,00065,882,604,00065,882,604,000
  期末现金及现金等价物余额94,513,650,00073,514,769,00095,311,314,00087,405,532,000
补充资料:
  净利润-24,172,207,000-13,229,530,000
  公允价值变动损失-2,560,859,000-1,599,383,000
  投资损失--17,293,068,000--8,764,645,000
  汇兑损失-232,517,000-104,874,000
  发行债券利息支出-11,387,343,000-5,646,910,000
  递延所得税--1,693,508,000--431,550,000
  经营性应收项目的减少--75,789,360,000--100,329,414,000
  经营性应付项目的增加-2,461,478,000--33,249,202,000
  现金的期末余额-73,514,769,000-87,405,532,000
  减:现金的期初余额-65,882,604,000-65,882,604,000
  现金及现金等价物的净增加额--67,761,537,000--130,782,033,000
公告日期2026-04-242026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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