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上海银行

(601229)

  

流通市值:1369.75亿  总市值:1369.75亿
流通股本:142.09亿   总股本:142.09亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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---25,214,828,000
  向中央银行借款净增加额17,046,805,000---
  存放中央银行和同业款项及其他金融机构净减少额3,488,263,0009,493,588,0006,703,00013,719,022,000
  拆入资金及卖出回购金融资产款净增加额-37,449,00020,381,140,00060,509,429,000
  其中:拆入资金净增加额-37,449,000--
    卖出回购金融资产款净增加额--20,381,140,00060,509,429,000
  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---31,497,262,000
  收取的利息、手续费及佣金的现金44,154,117,00030,486,270,00015,773,442,00069,559,145,000
  收到其他与经营活动有关的现金3,552,515,0001,464,980,0002,159,501,0005,905,099,000
  经营活动现金流入小计75,558,622,00044,294,405,00038,320,786,000206,404,785,000
  客户贷款及垫款净增加额48,616,017,00041,022,574,00020,902,632,00042,677,621,000
  向中央银行借款净减少额-13,790,110,00013,485,442,00062,230,296,000
  同业及其他机构存放款减少净额6,876,469,00010,216,595,00068,913,217,000-
  拆出资金及买入返售金融资产净增加额10,082,500,00041,237,275,00044,231,713,00014,477,213,000
  其中:拆出资金净增加额--8,360,208,00011,319,613,000
    买入返售金融资产净增加额10,082,500,00041,237,275,00035,871,505,0003,157,600,000
  拆入资金及卖出回购金融资产款净减少额62,049,029,00012,239,154,0003,245,930,0001,684,486,000
  其中:拆入资金净减少额7,402,942,000-3,245,930,0001,684,486,000
    卖出回购金融资产净减少额54,646,087,00012,239,154,000--
  交易性金融资产净增加额40,091,617,00014,725,668,0002,802,774,000-
  支付利息、手续费及佣金的现金33,478,476,00022,816,857,00013,190,268,00050,274,322,000
  支付给职工以及为职工支付的现金5,911,316,0004,412,977,0003,092,037,0006,890,405,000
  支付的各项税费7,614,316,0005,461,675,0001,617,921,0007,534,722,000
  支付其他与经营活动有关的现金15,251,354,0009,153,553,00010,697,958,00016,554,172,000
  经营活动现金流出小计229,971,094,000175,076,438,000182,179,892,000202,323,237,000
  经营活动产生的现金流量净额-154,412,472,000-130,782,033,000-143,859,106,0004,081,548,000
二、投资活动产生的现金流量:
  收回投资收到的现金547,676,499,000371,464,917,000205,684,188,000644,359,824,000
  取得投资收益收到的现金37,154,409,00025,434,317,00013,414,096,00041,799,978,000
  处置固定资产、无形资产和其他长期资产收回的现金净额40,304,000421,000134,00037,145,000
  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--
  投资活动现金流入小计584,904,563,000396,933,006,000219,098,418,000686,196,947,000
  投资支付的现金527,088,358,000338,678,711,000164,341,286,000738,032,054,000
  购建固定资产、无形资产和其他长期资产支付的现金542,974,000258,990,000113,341,0001,175,786,000
  投资活动现金流出小计527,631,332,000338,937,701,000164,454,627,000739,207,840,000
  投资活动产生的现金流量净额57,273,231,00057,995,305,00054,643,791,000-53,010,893,000
三、筹资活动产生的现金流量:
  发行债券收到的现金669,994,729,000479,609,597,000317,909,956,000981,691,587,000
  筹资活动现金流入小计669,994,729,000479,609,597,000317,909,956,000981,691,587,000
  偿还债务支付的现金532,948,890,000377,413,156,000212,778,762,000885,617,386,000
  分配股利、利润或偿付利息支付的现金10,403,703,0007,366,400,0001,698,755,00020,869,887,000
  筹资活动现金流出其他项目601,172,000415,511,000177,649,000847,484,000
  筹资活动现金流出小计543,953,765,000385,195,067,000214,655,166,000907,334,757,000
  筹资活动产生的现金流量净额126,040,964,00094,414,530,000103,254,790,00074,356,830,000
四、汇率变动对现金及现金等价物的影响526,987,000-104,874,000-26,766,000283,704,000
五、现金及现金等价物净增加额29,428,710,00021,522,928,00014,012,709,00025,711,189,000
  加:期初现金及现金等价物余额65,882,604,00065,882,604,00065,882,604,00040,171,415,000
  期末现金及现金等价物余额95,311,314,00087,405,532,00079,895,313,00065,882,604,000
补充资料:
  净利润-13,229,530,000-23,560,448,000
  公允价值变动损失-1,599,383,000--3,702,153,000
  投资损失--8,764,645,000--10,861,489,000
  汇兑损失-104,874,000--283,704,000
  发行债券利息支出-5,646,910,000-10,538,252,000
  递延所得税--431,550,000--322,331,000
  经营性应收项目的减少--100,329,414,000--21,549,624,000
  经营性应付项目的增加--33,249,202,000-21,751,707,000
  现金的期末余额-87,405,532,000-65,882,604,000
  减:现金的期初余额-65,882,604,000-40,171,415,000
  现金及现金等价物的净增加额--130,782,033,000-4,081,548,000
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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