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兴业证券

(601377)

  

流通市值:508.66亿  总市值:508.66亿
流通股本:86.36亿   总股本:86.36亿

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:
  收取利息、手续费及佣金的现金3,341,537,528.4812,305,339,270.568,860,607,871.535,559,648,298.79
  拆入资金净增加额-8,510,000,00010,000,0002,160,000,000
  代理买卖证券收到的现金净额14,322,017,600.569,302,516,284.362,881,065,979.83-
  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1,940,164,989.122,347,856,770.635,379,065,306.611,245,655,626.17
  经营活动现金流入的其他项目784,806,536.33--6,815,303,734.47
  经营活动现金流入小计26,752,552,556.9149,464,311,557.5728,933,070,721.3315,780,607,659.43
  买入返售金融资产支付的现金净额---2,299,244,764.53
  支付利息、手续费及佣金的现金1,017,069,694.253,376,070,812.612,475,699,400.761,555,001,853.28
  拆入资金净减少额6,930,000,000---
  支付给职工及为职工支付现金1,555,871,642.544,397,771,804.663,388,244,143.181,616,663,919.91
  支付的各项税费720,528,301.352,423,787,190.671,687,189,907.451,039,853,016.27
  代理买卖证券支付的现金净额(净减少额)---4,822,829,679.06
  支付其他与经营活动有关的现金3,932,789,549.966,864,742,433.179,884,446,604.616,414,193,969.31
  经营活动现金流出其他项目2,007,729,130.0413,069,450,644.768,244,956,478.65-
  经营活动现金流出小计16,163,988,318.1430,131,822,885.8725,680,536,534.6517,747,787,202.36
  经营活动产生的现金流量净额10,588,564,238.7719,332,488,671.73,252,534,186.68-1,967,179,542.93
二、投资活动产生的现金流量:
  收回投资收到的现金3,297,508,019.6315,835,410,309.989,392,819,953.845,357,895,022.99
  取得投资收益收到的现金453,399,300.082,381,114,636.851,703,488,755.191,074,902,157.16
  处置固定资产、无形资产及其他长期资产收回的现金净额4,807,142.227,689,443.616,756,356.18801,940.29
  投资活动现金流入小计3,755,714,461.9318,224,214,390.4411,103,065,065.216,433,599,120.44
  投资支付的现金4,176,902,390.5522,572,741,296.5613,256,699,659.538,054,325,049.69
  购建固定资产、无形资产和其他长期资产支付的现金38,160,235.45315,147,784.55154,561,044.2268,680,378.7
  投资活动现金流出小计4,215,062,62622,887,889,081.1113,411,260,703.758,123,005,428.39
  投资活动产生的现金流量净额-459,348,164.07-4,663,674,690.67-2,308,195,638.54-1,689,406,307.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,689,658,490.572,689,658,490.562,689,658,490.56
  取得借款收到的现金3,948,610,964.2311,681,553,716.728,946,987,715.046,560,185,281
  发行债券收到的现金24,389,568,474.4249,322,309,817.2240,816,225,895.3219,004,182,276.8
  筹资活动现金流入小计28,338,179,438.6563,693,522,024.5152,452,872,100.9228,254,026,048.36
  偿还债务支付的现金21,071,553,334.5564,460,361,303.4450,035,423,042.1930,271,675,820.88
  分配股利、利润或偿付利息支付的现金315,194,027.943,644,677,790.182,331,474,018.051,064,553,738.9
  其中:子公司支付给少数股东的股利、利润-310,358,012.31303,958,012.31303,958,012.31
  支付其他与筹资活动有关的现金60,366,028.73239,133,833.23178,832,194.45123,686,076.98
  筹资活动现金流出小计21,447,113,391.2268,344,172,926.8552,545,729,254.6931,459,915,636.76
  筹资活动产生的现金流量净额6,891,066,047.43-4,650,650,902.34-92,857,153.77-3,205,889,588.4
四、汇率变动对现金及现金等价物的影响-105,287,860.0440,579,101.62-87,639,930.1856,795,984.16
五、现金及现金等价物净增加额16,914,994,262.0910,058,742,180.31763,841,464.19-6,805,679,455.12
  加:期初现金及现金等价物余额96,921,642,788.7686,862,900,608.4586,862,900,608.4586,862,900,608.45
  期末现金及现金等价物余额113,836,637,050.8596,921,642,788.7687,626,742,072.6480,057,221,153.33
补充资料:
  净利润-3,713,792,650.98-1,722,723,308.09
  固定资产和投资性房地产折旧-186,368,861.78-97,443,422.65
  固定资产折旧、油气资产折耗、生产性生物资产折旧-186,043,684.6-97,280,834.05
  无形资产及长期待摊费用等摊销-302,073,740.56-150,311,715.9
  其中:无形资产摊销-270,329,144.69-135,267,403.51
  长期待摊费用摊销-31,744,595.87-15,044,312.39
  处置固定资产、无形资产和其他长期资产的损失--801,336.7--216,652.05
  公允价值变动损失-123,576,202.04-400,175,445.75
  投资损失--476,251,228.46--191,069,363.24
  汇兑损失--40,579,101.62--56,795,984.16
  递延所得税-29,968,653.92--208,323,060.08
  其中:递延所得税资产减少-27,613,453.28--207,466,540.31
  递延所得税负债增加-2,355,200.64--856,519.77
  交易性金融资产的减少---4,472,278,541.38
  经营性应收项目的减少--20,879,554,115.77--1,622,619,030.96
  经营性应付项目的增加-42,077,258,695.89--7,057,862,409.57
  经营活动产生的现金流量净额其他项目--5,934,906,009.9-204,783,589
  经营活动产生的现金流量净额-19,332,488,671.7--1,967,179,542.93
  加:现金等价物的期末余额-96,921,642,788.76-80,057,221,153.33
  减:现金等价物的期初余额-86,862,900,608.45-86,862,900,608.45
  现金及现金等价物的净增加额-10,058,742,180.31--6,805,679,455.12
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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