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工商银行

(601398)

  

流通市值:21703.78亿  总市值:28690.70亿
流通股本:2696.12亿   总股本:3564.06亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,026,641,000,0002,732,808,000,0002,079,322,000,0001,877,072,000,000
  其中:客户存款净增加额2,578,493,000,0002,162,206,000,0001,645,342,000,000821,679,000,000
    同业及其他金融机构存放款项净增加额448,148,000,000570,602,000,000433,980,000,0001,055,393,000,000
  存放中央银行和同业款项及其他金融机构净减少额46,717,000,000138,650,000,00069,650,000,000507,132,000,000
  其中:存放中央银行款项净减少额-138,650,000,000-165,650,000,000
    存放同业及其他金融机构款项净减少额46,717,000,000-69,650,000,000341,482,000,000
  拆入资金及卖出回购金融资产款净增加额674,064,000,000241,507,000,000315,076,000,000496,442,000,000
  其中:拆入资金净增加额18,675,000,00026,829,000,0003,595,000,0009,921,000,000
    卖出回购金融资产款净增加额655,389,000,000214,678,000,000311,481,000,000486,521,000,000
  拆出资金及买入返售金融资产净减少额213,179,000,000-191,053,000,00015,517,000,000
  其中:拆出资金净减少额124,009,000,000-191,053,000,00015,517,000,000
    买入返售金融资产净减少额89,170,000,000---
  存款证净额24,825,000,0004,076,000,000-51,074,000,000
  交易性金融负债净增加额41,737,000,00032,445,000,00014,239,000,00012,214,000,000
  收取的利息、手续费及佣金的现金855,562,000,000585,132,000,000297,635,000,0001,254,859,000,000
  处置抵债资产收到的现金129,000,000103,000,00065,000,000613,000,000
  收到其他与经营活动有关的现金112,855,000,000130,794,000,00072,212,000,000163,798,000,000
  经营活动现金流入小计4,995,709,000,0003,865,515,000,0003,039,252,000,0004,378,721,000,000
  客户贷款及垫款净增加额2,190,172,000,0001,890,430,000,0001,339,884,000,0002,277,977,000,000
  向中央银行借款净减少额7,752,000,0008,364,000,000986,000,00061,745,000,000
  存放中央银行和同业及其他金融机构款项净增加额59,196,000,00073,727,000,000102,380,000,000-
  其中:存放中央银行款项净增加额59,196,000,000-102,380,000,000-
    存放同业及其他金融机构款项净增加额-73,727,000,000--
  已发行存款证净减少额--35,106,000,000-
  拆出资金及买入返售金融资产净增加额-245,716,000,00098,395,000,00021,896,000,000
  其中:拆出资金净增加额-13,245,000,000--
    买入返售金融资产净增加额-232,471,000,00098,395,000,00021,896,000,000
  支付利息、手续费及佣金的现金585,022,000,000403,369,000,000219,206,000,000695,904,000,000
  支付给职工以及为职工支付的现金106,989,000,00073,894,000,00041,801,000,000146,732,000,000
  支付的各项税费111,133,000,00082,087,000,00049,181,000,000167,586,000,000
  支付其他与经营活动有关的现金371,967,000,000251,278,000,000110,098,000,000237,606,000,000
  经营活动现金流出的其他项目14,271,000,00050,333,000,00099,736,000,000190,081,000,000
  经营活动现金流出小计3,446,502,000,0003,079,198,000,0002,096,773,000,0003,799,527,000,000
  经营活动产生的现金流量净额1,549,207,000,000786,317,000,000942,479,000,000579,194,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金4,035,220,000,0002,843,165,000,0001,292,357,000,0004,567,823,000,000
  取得投资收益收到的现金325,244,000,000211,014,000,00094,398,000,000387,378,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额9,730,000,0005,456,000,0002,688,000,00019,193,000,000
  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183,000,000176,000,000160,000,0005,951,000,000
  收到的其他与投资活动有关的现金121,000,000121,000,000-98,770,000,000
  投资活动现金流入小计4,370,498,000,0003,059,932,000,0001,389,603,000,0005,079,115,000,000
  投资支付的现金6,319,518,000,0004,222,242,000,0002,180,821,000,0006,499,586,000,000
  购建固定资产、无形资产和其他长期资产支付的现金19,149,000,0006,928,000,0003,413,000,00035,585,000,000
  投资活动现金流出的其他项目10,138,000,0008,434,000,0002,903,000,00015,412,000,000
  投资活动现金流出小计6,348,805,000,0004,237,604,000,0002,187,137,000,0006,550,583,000,000
  投资活动产生的现金流量净额-1,978,307,000,000-1,177,672,000,000-797,534,000,000-1,471,468,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金2,245,725,000,0001,762,165,000,000947,173,000,0002,092,588,000,000
  筹资活动现金流入其他项目47,000,000,00047,000,000,0007,000,000,00050,872,000,000
  筹资活动现金流入小计2,292,725,000,0001,809,165,000,000954,173,000,0002,143,460,000,000
  偿还债务支付的现金1,917,611,000,0001,187,909,000,000503,986,000,0001,463,682,000,000
  支付其他与筹资活动有关的现金3,724,000,0002,911,000,0001,540,000,0006,840,000,000
  分配股利、利润或偿付利息支付的现金151,812,000,00078,321,000,00061,697,000,000162,292,000,000
  筹资活动现金流出其他项目29,484,000,0003,696,000,000868,000,00094,963,000,000
  筹资活动现金流出小计2,102,631,000,0001,272,837,000,000568,091,000,0001,727,777,000,000
  筹资活动产生的现金流量净额190,094,000,000536,328,000,000386,082,000,000415,683,000,000
四、汇率变动对现金及现金等价物的影响-7,088,000,000-3,467,000,000894,000,00011,263,000,000
五、现金及现金等价物净增加额-246,094,000,000141,506,000,000531,921,000,000-465,328,000,000
  加:期初现金及现金等价物余额2,290,404,000,0002,290,404,000,0002,290,404,000,0002,755,732,000,000
  期末现金及现金等价物余额2,044,310,000,0002,431,910,000,0002,822,325,000,0002,290,404,000,000
补充资料:
  净利润271,882,000,000168,803,000,000-366,946,000,000
  固定资产和投资性房地产折旧20,652,000,00014,024,000,000-28,604,000,000
  无形资产及长期待摊费用等摊销4,391,000,0002,944,000,000-5,934,000,000
  处置固定资产、无形资产和其他长期资产的损失-653,000,000-548,000,000--1,308,000,000
  公允价值变动损失-4,172,000,000988,000,000--12,220,000,000
  投资损失-41,181,000,000-27,763,000,000--31,776,000,000
  汇兑损失-28,502,000,000-22,274,000,000--4,990,000,000
  发行债券利息支出45,501,000,00029,912,000,000-50,929,000,000
  递延所得税-9,612,000,000-4,501,000,000-1,020,000,000
  经营性应收项目的减少-2,160,446,000,000-2,206,178,000,000--2,035,485,000,000
  经营性应付项目的增加3,614,166,000,0002,917,737,000,000-2,452,079,000,000
  现金的期末余额67,749,000,00068,396,000,000-72,069,000,000
  减:现金的期初余额72,069,000,00072,069,000,000-66,699,000,000
  加:现金等价物的期末余额1,976,561,000,0002,363,514,000,000-2,218,335,000,000
  减:现金等价物的期初余额2,218,335,000,0002,218,335,000,000-2,689,033,000,000
  现金及现金等价物的净增加额1,549,207,000,000786,317,000,000-579,194,000,000
公告日期2025-10-312025-08-302025-04-302025-03-29
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