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上海银行

(601229)

  

流通市值:1358.38亿  总市值:1358.38亿
流通股本:142.09亿   总股本:142.09亿

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181,996,205,00048,318,564,00030,234,596,000-
  向中央银行借款净增加额34,082,587,00028,744,587,00044,759,540,00017,046,805,000
  存放中央银行和同业款项及其他金融机构净减少额1,877,252,0004,202,966,0003,180,661,0003,488,263,000
  拆入资金及卖出回购金融资产款净增加额-8,564,984,000--
  其中:拆入资金净增加额-8,564,984,000--
  拆出资金及买入返售金融资产净减少额---7,316,922,000
  其中:拆出资金净减少额---7,316,922,000
  交易性金融资产净减少额37,110,772,00034,178,656,000--
  收取的利息、手续费及佣金的现金28,287,536,00013,490,377,00057,931,041,00044,154,117,000
  收到其他与经营活动有关的现金961,715,0007,613,110,0004,506,660,0003,552,515,000
  经营活动现金流入小计284,316,067,000145,113,244,000140,612,498,00075,558,622,000
  客户贷款及垫款净增加额93,064,888,00048,399,671,00054,510,180,00048,616,017,000
  同业及其他机构存放款减少净额---6,876,469,000
  拆出资金及买入返售金融资产净增加额73,315,567,00050,170,889,0004,477,537,00010,082,500,000
  其中:拆出资金净增加额20,892,778,00012,008,859,000395,316,000-
    买入返售金融资产净增加额52,422,789,00038,162,030,0004,082,221,00010,082,500,000
  拆入资金及卖出回购金融资产款净减少额83,392,099,00029,036,565,00065,549,714,00062,049,029,000
  其中:拆入资金净减少额5,018,894,000-7,966,512,0007,402,942,000
    卖出回购金融资产净减少额78,373,205,00029,036,565,00057,583,202,00054,646,087,000
  交易性金融资产净增加额--9,810,415,00040,091,617,000
  支付利息、手续费及佣金的现金16,952,687,0009,472,441,00044,034,453,00033,478,476,000
  支付给职工以及为职工支付的现金4,488,985,0003,122,477,0007,147,197,0005,911,316,000
  支付的各项税费6,878,143,0001,945,205,0008,797,640,0007,614,316,000
  支付其他与经营活动有关的现金6,657,891,0003,101,955,00014,046,899,00015,251,354,000
  经营活动现金流出小计284,750,260,000145,249,203,000208,374,035,000229,971,094,000
  经营活动产生的现金流量净额-434,193,000-135,959,000-67,761,537,000-154,412,472,000
二、投资活动产生的现金流量:
  收回投资收到的现金709,926,566,000306,804,778,000749,536,498,000547,676,499,000
  取得投资收益收到的现金27,488,935,00011,976,410,00047,593,035,00037,154,409,000
  处置固定资产、无形资产和其他长期资产收回的现金净额111,862,00066,494,00044,071,00040,304,000
  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737,527,363,000318,847,682,000797,206,955,000584,904,563,000
  投资支付的现金661,924,181,000299,261,996,000782,419,716,000527,088,358,000
  购建固定资产、无形资产和其他长期资产支付的现金321,397,000139,170,000932,007,000542,974,000
  投资活动现金流出小计662,245,578,000299,401,166,000783,351,723,000527,631,332,000
  投资活动产生的现金流量净额75,281,785,00019,446,516,00013,855,232,00057,273,231,000
三、筹资活动产生的现金流量:
  发行债券收到的现金343,330,132,000218,047,674,000855,794,399,000669,994,729,000
  收到其他与筹资活动有关的现金338,800,000---
  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343,668,932,000218,047,674,000865,793,928,000669,994,729,000
  偿还债务支付的现金374,100,460,000213,247,853,000765,510,110,000532,948,890,000
  分配股利、利润或偿付利息支付的现金8,235,723,0002,515,123,00017,721,556,00010,403,703,000
  筹资活动现金流出其他项目362,224,000173,816,00020,791,275,000601,172,000
  筹资活动现金流出小计382,698,407,000215,936,792,000804,022,941,000543,953,765,000
  筹资活动产生的现金流量净额-39,029,475,0002,110,882,00061,770,987,000126,040,964,000
四、汇率变动对现金及现金等价物的影响-485,866,000-422,558,000-232,517,000526,987,000
五、现金及现金等价物净增加额35,332,251,00020,998,881,0007,632,165,00029,428,710,000
  加:期初现金及现金等价物余额73,514,769,00073,514,769,00065,882,604,00065,882,604,000
  期末现金及现金等价物余额108,847,020,00094,513,650,00073,514,769,00095,311,314,000
补充资料:
  净利润13,315,470,000-24,172,207,000-
  公允价值变动损失2,037,147,000-2,560,859,000-
  投资损失-12,011,732,000--17,293,068,000-
  汇兑损失485,866,000-232,517,000-
  发行债券利息支出5,211,149,000-11,387,343,000-
  递延所得税-669,230,000--1,693,508,000-
  经营性应收项目的减少-132,555,135,000--75,789,360,000-
  经营性应付项目的增加130,619,363,000-2,461,478,000-
  现金的期末余额108,847,020,000-73,514,769,000-
  减:现金的期初余额73,514,769,000-65,882,604,000-
  现金及现金等价物的净增加额-434,193,000--67,761,537,000-
公告日期2026-08-282026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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