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红塔证券

(601236)

  

流通市值:356.59亿  总市值:356.59亿
流通股本:47.17亿   总股本:47.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,691,237,991.75844,300,456.133,144,424,030.361,968,710,509.44
  收取利息、手续费及佣金的现金331,221,927.361,448,196,627.151,085,147,521.92691,538,881.18
  代理买卖证券收到的现金净额795,508,271.411,547,929,242.861,937,459,173.71844,933,270.74
  买入返售金融资产收到的现金-1,071,297,247.591,126,272,847.62840,097,678.3
  收到其他与经营活动有关的现金1,264,596,537.051,260,750,036.932,959,702,758.82931,098,149.88
  经营活动现金流入小计4,082,564,727.576,172,473,610.6610,253,006,332.435,276,378,489.54
  买入返售金融资产支付的现金净额139,174,818.1---
  支付利息、手续费及佣金的现金66,849,757.68250,175,124.03186,734,906.13125,055,602.66
  拆入资金净减少额800,000,000200,000,000600,000,000200,000,000
  支付给职工及为职工支付现金94,366,274.77548,069,211.29426,096,649.4218,421,899.84
  支付的各项税费100,964,660.43356,746,482.85227,825,909.07130,322,003.73
  回购业务资金净减少额246,325,0012,120,706,0144,299,031,245.51,196,531,000
  支付其他与经营活动有关的现金1,268,159,984.343,734,965,647.763,707,796,080.242,742,754,794.63
  经营活动现金流出小计2,715,840,496.327,210,662,479.939,447,484,790.344,613,085,300.86
  经营活动产生的现金流量净额1,366,724,231.25-1,038,188,869.27805,521,542.09663,293,188.68
二、投资活动产生的现金流量:
  处置固定资产、无形资产及其他长期资产收回的现金净额-905,757.83905,757.83871,357.83
  收到其他与投资活动有关的现金-19,698,155.1519,698,155.1519,605,815.97
  投资活动现金流入平衡项目-000
  投资活动现金流入小计-20,603,912.9820,603,912.9820,477,173.8
  购建固定资产、无形资产和其他长期资产支付的现金2,834,037.9495,206,003.9816,065,873.4613,757,622.91
  支付其他与投资活动有关的现金---861,562.86
  投资活动现金流出小计2,834,037.9495,206,003.9816,065,873.4614,619,185.77
  投资活动产生的现金流量净额-2,834,037.94-74,602,0914,538,039.525,857,988.03
三、筹资活动产生的现金流量:
  发行债券收到的现金1,999,180,68012,084,050,0007,564,860,0005,037,920,001.5
  收到其他与筹资活动有关的现金-65,371.5138,005.639,956.15
  筹资活动现金流入小计1,999,180,68012,084,115,371.57,564,998,005.65,037,959,957.65
  偿还债务支付的现金2,200,000,0008,612,000,0006,584,000,0004,545,000,000
  分配股利、利润或偿付利息支付的现金91,793,150.681,013,004,177.02722,439,336.65691,712,213.36
  支付其他与筹资活动有关的现金79,124,737.15182,785,731.2338,942,955.310,800,730.63
  筹资活动现金流出小计2,370,917,887.839,807,789,908.257,345,382,291.955,247,512,943.99
  筹资活动产生的现金流量净额-371,737,207.832,276,325,463.25219,615,713.65-209,552,986.34
四、汇率变动对现金及现金等价物的影响-475,159.06-662,535.33-360,802.37-179,522.08
五、现金及现金等价物净增加额991,677,826.421,162,871,967.651,029,314,492.89459,418,668.29
  加:期初现金及现金等价物余额9,460,537,845.498,297,665,877.848,297,665,877.848,297,665,877.84
  期末现金及现金等价物余额10,452,215,671.919,460,537,845.499,326,980,370.738,757,084,546.13
补充资料:
  净利润-1,222,431,055.31-666,800,196.94
  资产减值准备-87,836.03--
  固定资产和投资性房地产折旧-25,937,850.61-13,286,112.37
  固定资产折旧、油气资产折耗、生产性生物资产折旧-25,937,850.61-13,286,112.37
  无形资产及长期待摊费用等摊销-53,175,545.92-26,152,254.56
  其中:无形资产摊销-45,332,560.2-22,482,905.85
  长期待摊费用摊销-7,842,985.72-3,669,348.71
  处置固定资产、无形资产和其他长期资产的损失--454,268.99--151,142.82
  固定资产报废损失-1,435.24-1,332.51
  公允价值变动损失--328,296,193.36--179,452,193
  财务费用-265,360,893.03-134,890,350.56
  递延所得税-111,880,805.03-67,090,980.06
  其中:递延所得税资产减少-28,715,087.17-65,150,281.17
  递延所得税负债增加-83,165,717.86-1,940,698.89
  交易性金融资产的减少-178,091,709.7-1,611,930,777.08
  经营性应收项目的减少--812,281,950.43--585,179,582.9
  经营性应付项目的增加--1,751,461,554.9--1,067,771,962.99
  经营活动产生的现金流量净额--1,038,188,869.27-663,293,188.68
  现金的期末余额-9,460,537,845.49-8,757,084,546.13
  减:现金的期初余额-8,297,665,877.84-8,297,665,877.84
  现金及现金等价物的净增加额-1,162,871,967.65-459,418,668.29
公告日期2026-04-302026-03-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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