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国联民生

(601456)

  

流通市值:292.24亿  总市值:639.07亿
流通股本:25.98亿   总股本:56.81亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额--838,630,690.742,480,524,762.22
  收取利息、手续费及佣金的现金5,282,483,309.143,333,661,300.431,482,994,244.883,314,864,585.44
  拆入资金净增加额179,000,000--4,657,000,000
  代理买卖证券收到的现金净额4,510,597,289.732,293,126,568.39-5,519,068,562.22
  回购业务资金净增加额8,007,837,328.7812,482,250,926.518,582,571,463.392,945,841,227.11
  收到其他与经营活动有关的现金714,832,783.28312,302,934.33445,764,218.362,167,641,422.44
  经营活动现金流入小计18,694,750,710.9318,421,341,729.6611,349,960,617.3721,084,940,559.43
  支付利息、手续费及佣金的现金1,437,320,233.77931,691,019.27487,584,855.76784,105,294.79
  拆入资金净减少额-2,160,164,978.483,161,299,927.45-
  支付给职工及为职工支付现金2,696,133,525.082,046,625,857.441,353,459,694.681,598,397,373.14
  支付的各项税费799,657,454.22486,282,302.2170,280,369.35175,239,099.75
  代理买卖证券支付的现金净额(净减少额)--1,264,838,008.52-
  支付其他与经营活动有关的现金7,053,131,128.454,400,746,348.433,265,088,144.452,953,395,153.4
  经营活动现金流出其他项目8,638,261,115.667,896,563,336.8917,653,654.751,516,793,549.19
  经营活动现金流出小计20,624,503,457.1817,922,073,842.6210,620,204,654.967,027,930,470.27
  经营活动产生的现金流量净额-1,929,752,746.25499,267,887.04729,755,962.4114,057,010,089.16
二、投资活动产生的现金流量:
  收回投资收到的现金8,213,737,306.414,908,556,009.432,600,843,016.8410,082,194,490.43
  取得投资收益收到的现金966,284,582.34234,607,364.0392,312,569.18472,888,017.24
  处置固定资产、无形资产及其他长期资产收回的现金净额39,559,026.236,669,059.53841,394.9243,893.66
  收到其他与投资活动有关的现金22,274,778,919.8922,274,778,919.8918,770,232,289.2-
  投资活动现金流入小计31,494,359,834.8727,424,611,352.8821,464,229,270.1410,555,126,401.33
  投资支付的现金7,525,515,532.067,354,725,925.795,721,498,555.049,036,867,398.73
  购建固定资产、无形资产和其他长期资产支付的现金156,298,044.3797,341,511.2545,309,022.24144,487,204.24
  投资活动现金流出小计7,681,813,576.437,452,067,437.045,766,807,577.289,181,354,602.97
  投资活动产生的现金流量净额23,812,546,258.4419,972,543,915.8415,697,421,692.861,373,771,798.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,970,895,307.91,970,895,307.91,984,999,995.11-
  发行债券收到的现金10,894,560,0005,626,187,0004,571,889,50011,633,033,792
  收到其他与筹资活动有关的现金--78,085.3-
  筹资活动现金流入小计12,865,455,307.97,597,082,307.96,556,967,580.4111,633,033,792
  偿还债务支付的现金10,106,488,100.087,710,183,9005,348,854,063.8212,466,992,398
  分配股利、利润或偿付利息支付的现金1,025,669,348.78558,692,250.93438,085,096.021,288,119,645.93
  支付其他与筹资活动有关的现金47,767,786.3647,767,786.36--
  筹资活动现金流出其他项目131,072,060.4685,799,148.7944,574,531.44139,444,940.08
  筹资活动现金流出小计11,310,997,295.688,402,443,086.085,831,513,691.2813,894,556,984.01
  筹资活动产生的现金流量净额1,554,458,012.22-805,360,778.18725,453,889.13-2,261,523,192.01
四、汇率变动对现金及现金等价物的影响-5,737,188.56-2,386,441.11-5,203,166.6-1,653,123.33
五、现金及现金等价物净增加额23,431,514,335.8519,664,064,583.5917,147,428,377.813,167,605,572.18
  加:期初现金及现金等价物余额28,854,000,645.6428,854,000,645.6428,854,000,645.6415,686,395,073.46
  期末现金及现金等价物余额52,285,514,981.4948,518,065,229.2346,001,429,023.4428,854,000,645.64
补充资料:
  净利润-1,136,737,523.47-406,234,460.44
  固定资产和投资性房地产折旧-44,945,835.75-42,072,435.34
  固定资产折旧、油气资产折耗、生产性生物资产折旧-44,945,835.75-42,072,435.34
  无形资产及长期待摊费用等摊销-90,709,808.72-131,139,186.17
  其中:无形资产摊销-72,746,050.65-105,978,461.47
  长期待摊费用摊销-17,963,758.07-25,160,724.7
  处置固定资产、无形资产和其他长期资产的损失--1,697,218.32--4,811,552.45
  公允价值变动损失--445,989,970.81-977,526,112.76
  投资损失--546,421,226.46--392,417,476.2
  汇兑损失-2,386,441.11-1,653,123.33
  递延所得税-107,628,426.98--112,362,863.82
  其中:递延所得税资产减少-386,957,397.39-100,912,340.9
  递延所得税负债增加--279,328,970.41--213,275,204.72
  交易性金融资产的减少--8,567,631,071.14-917,614,880.39
  经营性应收项目的减少--1,536,269,681.5-1,169,299,119.92
  经营性应付项目的增加-9,786,505,320.99-10,109,796,491.99
  经营活动产生的现金流量净额其他项目-375,648,709.27-693,886,280.1
  经营活动产生的现金流量净额-499,267,887.04-14,057,010,089.16
  现金的期末余额-39,504,835,577.91-19,716,443,355.04
  减:现金的期初余额-19,716,443,355.04-11,715,093,688.46
  加:现金等价物的期末余额-9,013,229,651.32-9,137,557,290.6
  减:现金等价物的期初余额-9,137,557,290.6-3,971,301,385
  现金及现金等价物的净增加额-19,664,064,583.59-13,167,605,572.18
公告日期2025-10-312025-08-292025-04-302025-03-27
审计意见(境内)标准无保留意见
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