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兴业证券

(601377)

  

流通市值:503.48亿  总市值:503.48亿
流通股本:86.36亿   总股本:86.36亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金7,161,492,574.073,341,537,528.4812,305,339,270.568,860,607,871.53
  拆入资金净增加额--8,510,000,00010,000,000
  代理买卖证券收到的现金净额22,382,053,878.6314,322,017,600.569,302,516,284.362,881,065,979.83
  回购业务资金净增加额-6,364,025,902.4216,998,599,232.0211,802,331,563.36
  收到其他与经营活动有关的现金2,416,567,328.871,940,164,989.122,347,856,770.635,379,065,306.61
  经营活动现金流入的其他项目4,798,008,758.99784,806,536.33--
  经营活动现金流入小计36,758,122,540.5626,752,552,556.9149,464,311,557.5728,933,070,721.33
  买入返售金融资产支付的现金净额4,400,791,175.6---
  支付利息、手续费及佣金的现金2,099,187,147.451,017,069,694.253,376,070,812.612,475,699,400.76
  拆入资金净减少额1,821,000,0006,930,000,000--
  支付给职工及为职工支付现金2,525,084,955.591,555,871,642.544,397,771,804.663,388,244,143.18
  支付的各项税费1,339,248,750.7720,528,301.352,423,787,190.671,687,189,907.45
  支付其他与经营活动有关的现金6,280,509,274.243,932,789,549.966,864,742,433.179,884,446,604.61
  经营活动现金流出其他项目10,291,026,115.282,007,729,130.0413,069,450,644.768,244,956,478.65
  经营活动现金流出小计28,756,847,418.8616,163,988,318.1430,131,822,885.8725,680,536,534.65
  经营活动产生的现金流量净额8,001,275,121.710,588,564,238.7719,332,488,671.73,252,534,186.68
二、投资活动产生的现金流量:
  收回投资收到的现金7,659,560,614.393,297,508,019.6315,835,410,309.989,392,819,953.84
  取得投资收益收到的现金1,493,175,212.34453,399,300.082,381,114,636.851,703,488,755.19
  处置固定资产、无形资产及其他长期资产收回的现金净额5,166,558.384,807,142.227,689,443.616,756,356.18
  投资活动现金流入小计9,157,902,385.113,755,714,461.9318,224,214,390.4411,103,065,065.21
  投资支付的现金10,076,792,238.174,176,902,390.5522,572,741,296.5613,256,699,659.53
  购建固定资产、无形资产和其他长期资产支付的现金114,523,023.0538,160,235.45315,147,784.55154,561,044.22
  投资活动现金流出小计10,191,315,261.224,215,062,62622,887,889,081.1113,411,260,703.75
  投资活动产生的现金流量净额-1,033,412,876.11-459,348,164.07-4,663,674,690.67-2,308,195,638.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,689,658,490.572,689,658,490.56
  取得借款收到的现金9,546,263,144.513,948,610,964.2311,681,553,716.728,946,987,715.04
  发行债券收到的现金53,669,051,083.5624,389,568,474.4249,322,309,817.2240,816,225,895.32
  筹资活动现金流入小计63,215,314,228.0728,338,179,438.6563,693,522,024.5152,452,872,100.92
  偿还债务支付的现金46,216,624,855.8821,071,553,334.5564,460,361,303.4450,035,423,042.19
  分配股利、利润或偿付利息支付的现金1,178,399,911.42315,194,027.943,644,677,790.182,331,474,018.05
  其中:子公司支付给少数股东的股利、利润257,250,000-310,358,012.31303,958,012.31
  支付其他与筹资活动有关的现金110,886,837.9660,366,028.73239,133,833.23178,832,194.45
  筹资活动现金流出小计47,505,911,605.2621,447,113,391.2268,344,172,926.8552,545,729,254.69
  筹资活动产生的现金流量净额15,709,402,622.816,891,066,047.43-4,650,650,902.34-92,857,153.77
四、汇率变动对现金及现金等价物的影响46,747,748.81-105,287,860.0440,579,101.62-87,639,930.18
五、现金及现金等价物净增加额22,724,012,617.2116,914,994,262.0910,058,742,180.31763,841,464.19
  加:期初现金及现金等价物余额96,921,642,788.7696,921,642,788.7686,862,900,608.4586,862,900,608.45
  期末现金及现金等价物余额119,645,655,405.97113,836,637,050.8596,921,642,788.7687,626,742,072.64
补充资料:
  净利润2,673,584,910.77-3,713,792,650.98-
  固定资产和投资性房地产折旧73,939,827.63-186,368,861.78-
  固定资产折旧、油气资产折耗、生产性生物资产折旧73,107,518.51-186,043,684.6-
  无形资产及长期待摊费用等摊销137,248,430.48-302,073,740.56-
  其中:无形资产摊销122,857,894.27-270,329,144.69-
  长期待摊费用摊销14,390,536.21-31,744,595.87-
  处置固定资产、无形资产和其他长期资产的损失-3,482,701.87--801,336.7-
  公允价值变动损失200,324,324.31-123,576,202.04-
  投资损失-646,838,102.94--476,251,228.46-
  汇兑损失-46,747,748.81--40,579,101.62-
  递延所得税189,051,947.38-29,968,653.92-
  其中:递延所得税资产减少173,077,815.85-27,613,453.28-
  递延所得税负债增加15,974,131.53-2,355,200.64-
  交易性金融资产的减少3,100,548,793.74---
  经营性应收项目的减少-23,793,832,138.61--20,879,554,115.77-
  经营性应付项目的增加25,733,036,314.04-42,077,258,695.89-
  经营活动产生的现金流量净额其他项目281,172,724.02--5,934,906,009.9-
  经营活动产生的现金流量净额8,001,275,121.7-19,332,488,671.7-
  加:现金等价物的期末余额119,645,655,405.97-96,921,642,788.76-
  减:现金等价物的期初余额96,921,642,788.76-86,862,900,608.45-
  现金及现金等价物的净增加额22,724,012,617.21-10,058,742,180.31-
公告日期2026-08-202026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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