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工商银行

(601398)

  

流通市值:21865.55亿  总市值:28904.55亿
流通股本:2696.12亿   总股本:3564.06亿

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2,748,805,000,0002,070,178,000,0003,175,172,000,0003,026,641,000,000
  其中:客户存款净增加额1,995,807,000,0001,355,778,000,0002,607,714,000,0002,578,493,000,000
    同业及其他金融机构存放款项净增加额752,998,000,000714,400,000,000567,458,000,000448,148,000,000
  向中央银行借款净增加额--7,156,000,000-
  存放中央银行和同业款项及其他金融机构净减少额33,001,000,00025,257,000,000-46,717,000,000
    存放同业及其他金融机构款项净减少额33,001,000,00025,257,000,000-46,717,000,000
  拆入资金及卖出回购金融资产款净增加额546,543,000,000543,267,000,0001,024,451,000,000674,064,000,000
  其中:拆入资金净增加额44,355,000,00029,961,000,000-18,675,000,000
    卖出回购金融资产款净增加额502,188,000,000513,306,000,0001,024,451,000,000655,389,000,000
  拆出资金及买入返售金融资产净减少额49,485,000,000233,994,000,00014,987,000,000213,179,000,000
  其中:拆出资金净减少额49,485,000,000199,333,000,000-124,009,000,000
    买入返售金融资产净减少额-34,661,000,00014,987,000,00089,170,000,000
  存款证净额28,519,000,00012,053,000,00073,012,000,00024,825,000,000
  交易性金融负债净增加额99,267,000,00094,998,000,00072,367,000,00041,737,000,000
  收取的利息、手续费及佣金的现金557,499,000,000281,136,000,0001,130,868,000,000855,562,000,000
  处置抵债资产收到的现金-39,000,000213,000,000129,000,000
  收到其他与经营活动有关的现金49,970,000,00024,226,000,000213,955,000,000112,855,000,000
  经营活动现金流入的其他项目--67,841,000,000-
  经营活动现金流入小计4,113,089,000,0003,285,148,000,0005,780,022,000,0004,995,709,000,000
  客户贷款及垫款净增加额1,603,190,000,0001,186,517,000,0002,312,194,000,0002,190,172,000,000
  向中央银行借款净减少额1,380,000,00015,972,000,000-7,752,000,000
  存放中央银行和同业及其他金融机构款项净增加额142,183,000,00015,305,000,000101,072,000,00059,196,000,000
  其中:存放中央银行款项净增加额142,183,000,00015,305,000,00064,324,000,00059,196,000,000
    存放同业及其他金融机构款项净增加额--36,748,000,000-
  拆出资金及买入返售金融资产净增加额12,640,000,000-149,564,000,000-
  其中:拆出资金净增加额--149,564,000,000-
    买入返售金融资产净增加额12,640,000,000---
  拆入资金及卖出回购金融资产款净减少额--14,991,000,000-
  其中:拆入资金净减少额--14,991,000,000-
  支付利息、手续费及佣金的现金395,854,000,000207,684,000,000726,220,000,000585,022,000,000
  支付给职工以及为职工支付的现金75,245,000,00042,995,000,000148,103,000,000106,989,000,000
  支付的各项税费83,182,000,00032,756,000,000139,423,000,000111,133,000,000
  支付其他与经营活动有关的现金367,751,000,000277,705,000,000297,925,000,000371,967,000,000
  经营活动现金流出的其他项目62,651,000,00089,938,000,000-14,271,000,000
  经营活动现金流出小计2,744,076,000,0001,868,872,000,0003,889,492,000,0003,446,502,000,000
  经营活动产生的现金流量净额1,369,013,000,0001,416,276,000,0001,890,530,000,0001,549,207,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,803,684,000,0001,370,598,000,0005,218,243,000,0004,035,220,000,000
  取得投资收益收到的现金219,403,000,000101,182,000,000422,148,000,000325,244,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,238,000,0005,715,000,00021,135,000,0009,730,000,000
  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--2,685,000,000183,000,000
  收到的其他与投资活动有关的现金--121,000,000121,000,000
  投资活动现金流入小计3,030,325,000,0001,477,495,000,0005,664,332,000,0004,370,498,000,000
  投资支付的现金4,471,109,000,0002,248,744,000,0008,028,463,000,0006,319,518,000,000
  购建固定资产、无形资产和其他长期资产支付的现金13,569,000,0004,504,000,00038,239,000,00019,149,000,000
  投资活动现金流出的其他项目14,000,000731,000,00015,212,000,00010,138,000,000
  投资活动现金流出小计4,484,692,000,0002,253,979,000,0008,081,914,000,0006,348,805,000,000
  投资活动产生的现金流量净额-1,454,367,000,000-776,484,000,000-2,417,582,000,000-1,978,307,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金1,390,182,000,000184,644,000,0002,508,380,000,0002,245,725,000,000
  筹资活动现金流入其他项目50,000,000,000-87,000,000,00047,000,000,000
  筹资活动现金流入小计1,440,182,000,000184,644,000,0002,595,380,000,0002,292,725,000,000
  偿还债务支付的现金1,035,783,000,000523,209,000,0002,329,359,000,0001,917,611,000,000
  支付其他与筹资活动有关的现金3,250,000,0001,743,000,0007,454,000,0003,724,000,000
  分配股利、利润或偿付利息支付的现金112,548,000,00037,976,000,000190,922,000,000151,812,000,000
  筹资活动现金流出其他项目74,611,000,000995,000,00032,640,000,00029,484,000,000
  筹资活动现金流出小计1,226,192,000,000563,923,000,0002,560,375,000,0002,102,631,000,000
  筹资活动产生的现金流量净额213,990,000,000-379,279,000,00035,005,000,000190,094,000,000
四、汇率变动对现金及现金等价物的影响-23,351,000,000-12,779,000,000-29,347,000,000-7,088,000,000
五、现金及现金等价物净增加额105,285,000,000247,734,000,000-521,394,000,000-246,094,000,000
  加:期初现金及现金等价物余额1,769,010,000,0001,769,010,000,0002,290,404,000,0002,290,404,000,000
  期末现金及现金等价物余额1,874,295,000,0002,016,744,000,0001,769,010,000,0002,044,310,000,000
补充资料:
  净利润176,475,000,00088,013,000,000370,766,000,000271,882,000,000
  固定资产和投资性房地产折旧14,254,000,0006,682,000,00028,254,000,00020,652,000,000
  无形资产及长期待摊费用等摊销2,990,000,0001,511,000,0006,231,000,0004,391,000,000
  处置固定资产、无形资产和其他长期资产的损失-481,000,000-777,000,000-832,000,000-653,000,000
  公允价值变动损失-6,208,000,000-733,000,000-511,000,000-4,172,000,000
  投资损失-30,778,000,000-8,133,000,000-47,677,000,000-41,181,000,000
  汇兑损失17,387,000,00016,422,000,000-15,314,000,000-28,502,000,000
  发行债券利息支出24,153,000,00012,029,000,00059,133,000,00045,501,000,000
  递延所得税-11,861,000,000-7,514,000,000-4,030,000,000-9,612,000,000
  经营性应收项目的减少-2,059,823,000,000-1,254,817,000,000-2,608,677,000,000-2,160,446,000,000
  经营性应付项目的增加3,318,203,000,0002,594,270,000,0004,357,711,000,0003,614,166,000,000
  现金的期末余额61,791,000,00071,284,000,00072,868,000,00067,749,000,000
  减:现金的期初余额72,868,000,00072,868,000,00072,069,000,00072,069,000,000
  加:现金等价物的期末余额1,812,504,000,0001,945,460,000,0001,696,142,000,0001,976,561,000,000
  减:现金等价物的期初余额1,696,142,000,0001,696,142,000,0002,218,335,000,0002,218,335,000,000
  现金及现金等价物的净增加额1,369,013,000,0001,416,276,000,0001,890,530,000,0001,549,207,000,000
公告日期2026-08-292026-04-302026-03-282025-10-31
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