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交通银行

(601328)

  

流通市值:1739.03亿  总市值:5893.86亿
流通股本:260.72亿   总股本:883.64亿

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691,796,000,000615,408,000,000632,858,000,000484,759,000,000
  向中央银行借款净增加额-49,995,000,000--
  存放中央银行和同业款项及其他金融机构净减少额-3,526,000,00017,545,000,00013,525,000,000
  拆入资金及卖出回购金融资产款净增加额84,017,000,00015,088,000,000--
  其中:拆入资金净增加额-15,088,000,000--
    卖出回购金融资产款净增加额84,017,000,000---
  拆出资金及买入返售金融资产净减少额42,158,000,000128,046,000,000132,921,000,00041,462,000,000
  其中:拆出资金净减少额42,158,000,000---
    买入返售金融资产净减少额-128,046,000,000132,921,000,00041,462,000,000
  收取的利息、手续费及佣金的现金85,495,000,000355,379,000,000268,750,000,000184,326,000,000
  收到其他与经营活动有关的现金53,989,000,000165,946,000,000137,678,000,000111,459,000,000
  经营活动现金流入的其他项目-66,774,000,0008,679,000,00058,770,000,000
  经营活动现金流入小计957,455,000,0001,400,162,000,0001,198,431,000,000894,301,000,000
  客户贷款及垫款净增加额337,414,000,000608,715,000,000544,123,000,000458,863,000,000
  向中央银行借款净减少额24,837,000,000-9,955,000,00027,236,000,000
  存放中央银行和同业及其他金融机构款项净增加额18,949,000,000---
  拆出资金及买入返售金融资产净增加额243,592,000,00063,318,000,00024,077,000,00032,812,000,000
  其中:拆出资金净增加额-63,318,000,00024,077,000,00032,812,000,000
    买入返售金融资产净增加额243,592,000,000---
  拆入资金及卖出回购金融资产款净减少额20,667,000,000102,893,000,000109,184,000,00066,135,000,000
  其中:拆入资金净减少额20,667,000,000-14,945,000,00044,554,000,000
    卖出回购金融资产净减少额-102,893,000,00094,239,000,00021,581,000,000
  支付利息、手续费及佣金的现金68,027,000,000236,829,000,000180,745,000,000126,764,000,000
  支付给职工以及为职工支付的现金15,965,000,00042,864,000,00033,618,000,00025,075,000,000
  支付的各项税费6,072,000,00028,351,000,00020,898,000,00015,427,000,000
  支付其他与经营活动有关的现金43,334,000,000184,751,000,000144,374,000,00088,510,000,000
  经营活动现金流出的其他项目59,393,000,000---
  经营活动现金流出小计838,250,000,0001,267,721,000,0001,066,974,000,000840,822,000,000
  经营活动产生的现金流量净额119,205,000,000132,441,000,000131,457,000,00053,479,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金325,393,000,000925,435,000,000497,257,000,000443,374,000,000
  取得投资收益收到的现金23,789,000,000112,958,000,00081,314,000,00055,963,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,988,000,00012,627,000,00011,807,000,0004,410,000,000
  投资活动现金流入的平衡项目00-720,000,0000
  投资活动现金流入小计351,170,000,0001,051,020,000,000589,658,000,000503,747,000,000
  投资支付的现金338,015,000,0001,183,397,000,000718,619,000,000584,754,000,000
  购建固定资产、无形资产和其他长期资产支付的现金10,326,000,00043,197,000,00031,233,000,00019,316,000,000
  取得子公司及其他营业单位支付的现金-4,898,000,0003,098,000,0001,973,000,000
  投资活动现金流出小计348,341,000,0001,231,492,000,000752,950,000,000606,043,000,000
  投资活动产生的现金流量净额2,829,000,000-180,472,000,000-163,292,000,000-102,296,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金-168,259,000,000137,548,000,000105,745,000,000
  吸收投资收到的现金--120,000,000,000-
  筹资活动现金流入其他项目-122,700,000,0002,700,000,000122,700,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-290,959,000,000260,248,000,000228,445,000,000
  支付其他与筹资活动有关的现金180,000,000116,000,000116,000,000-
  分配股利、利润或偿付利息支付的现金12,154,000,00057,404,000,00047,002,000,00037,173,000,000
  筹资活动现金流出其他项目557,000,00055,797,000,00035,326,000,0004,689,000,000
  筹资活动现金流出小计49,306,000,000278,007,000,000204,617,000,000128,302,000,000
  筹资活动产生的现金流量净额-49,306,000,00012,952,000,00055,631,000,000100,143,000,000
四、汇率变动对现金及现金等价物的影响-972,000,000-409,000,000635,000,000956,000,000
五、现金及现金等价物净增加额71,756,000,000-35,488,000,00024,431,000,00052,282,000,000
  加:期初现金及现金等价物余额126,462,000,000161,950,000,000161,950,000,000161,950,000,000
  期末现金及现金等价物余额198,218,000,000126,462,000,000186,381,000,000214,232,000,000
补充资料:
  净利润-96,514,000,000-46,455,000,000
  处置固定资产、无形资产和其他长期资产的损失----722,000,000
  公允价值变动损失--865,000,000--944,000,000
  投资损失--4,884,000,000--2,418,000,000
  汇兑损失--4,055,000,000--4,135,000,000
  发行债券利息支出-17,864,000,000-9,010,000,000
  递延所得税-1,373,000,000--2,402,000,000
  经营性应收项目的减少--518,895,000,000--386,802,000,000
  经营性应付项目的增加-582,721,000,000-408,666,000,000
  现金的期末余额-126,462,000,000-214,232,000,000
  减:现金的期初余额-161,950,000,000-161,950,000,000
  现金及现金等价物的净增加额-132,441,000,000-53,479,000,000
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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