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东吴证券

(601555)

  

流通市值:392.03亿  总市值:392.03亿
流通股本:49.69亿   总股本:49.69亿

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2,355,874,8607,306,758,768.165,361,210,743.623,313,459,787.75
  拆入资金净增加额3,550,000,000---
  代理买卖证券收到的现金净额5,556,889,654.2115,549,626,923.229,148,875,807.642,818,476,289.27
  回购业务资金净增加额9,900,974,629.1812,441,378,386.823,245,597,065.42-
  收到其他与经营活动有关的现金163,231,507.9182,656,320.65127,940,256.04406,482,013.83
  经营活动现金流入的其他项目---537,274,476.86
  经营活动现金流入小计21,526,970,651.335,380,420,398.8337,883,623,872.727,075,692,567.71
  支付利息、手续费及佣金的现金793,740,922.392,288,209,923.911,721,379,642.421,056,406,707.33
  拆入资金净减少额-480,000,0001,480,000,0001,480,000,000
  支付给职工及为职工支付现金906,801,2792,424,393,365.691,968,398,637.531,329,269,912.03
  支付的各项税费306,213,400.791,391,413,171.84951,549,421.18666,046,400.14
  回购业务资金净减少额---7,309,229,680.92
  支付其他与经营活动有关的现金1,802,267,193.136,488,678,613.884,686,581,944.072,375,368,924.17
  经营活动现金流出其他项目8,280,476,948.758,310,119,713.5421,457,285,669.421,085,701,125.13
  经营活动现金流出小计12,089,499,744.0621,382,814,788.8632,265,195,314.6215,302,022,749.72
  经营活动产生的现金流量净额9,437,470,907.2413,997,605,609.975,618,428,558.1-8,226,330,182.01
二、投资活动产生的现金流量:
  收回投资收到的现金9,373,333,237.660,243,317,085.2655,114,927,850.5149,154,139,470.92
  取得投资收益收到的现金574,957,262.141,901,221,617.681,437,185,960.67907,564,325.1
  处置固定资产、无形资产及其他长期资产收回的现金净额164,1561,650,017.424,204,685.111,446,924.98
  投资活动现金流入小计9,948,454,655.7462,146,188,720.3656,556,318,496.2950,063,150,721
  投资支付的现金16,966,619,505.1569,634,590,716.8860,854,768,289.7837,319,550,774.16
  购建固定资产、无形资产和其他长期资产支付的现金5,909,932.41232,914,274.51154,750,784.1126,395,625.27
  取得子公司及其他营业单位支付的现金净额-251,992,800--
  支付其他与投资活动有关的现金-29,969,860.48--
  投资活动现金流出小计16,972,529,437.5670,149,467,651.8761,009,519,073.8837,445,946,399.43
  投资活动产生的现金流量净额-7,024,074,781.82-8,003,278,931.51-4,453,200,577.5912,617,204,321.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-96,700,000--
  其中:子公司吸收少数股东投资收到的现金-96,700,000--
  取得借款收到的现金11,087,152,412.1634,585,074,324.6421,156,311,244.6210,349,664,580.09
  发行债券收到的现金3,700,000,00014,300,000,00011,300,000,0008,700,000,000
  筹资活动现金流入小计14,787,152,412.1648,981,774,324.6432,456,311,244.6219,049,664,580.09
  偿还债务支付的现金9,931,188,052.7139,947,266,540.3425,955,105,879.9920,405,043,382.34
  分配股利、利润或偿付利息支付的现金181,105,664.342,906,833,946.861,996,061,725.61,812,893,748.3
  其中:子公司支付给少数股东的股利、利润-5,802,000--
  支付其他与筹资活动有关的现金--4,201,827.91-
  筹资活动现金流出其他项目17,750,408.690,943,386.5865,464,265.6847,475,914.23
  筹资活动现金流出小计10,130,044,125.6542,945,043,873.7828,020,833,699.1822,265,413,044.87
  筹资活动产生的现金流量净额4,657,108,286.516,036,730,450.864,435,477,545.44-3,215,748,464.78
四、汇率变动对现金及现金等价物的影响8,733,025.37-6,883,012.7-5,700,782.537,686,601.51
五、现金及现金等价物净增加额7,079,237,437.312,024,174,116.625,595,004,743.421,182,812,276.29
  加:期初现金及现金等价物余额57,261,854,190.5445,237,680,073.9245,237,680,073.9245,237,680,073.92
  期末现金及现金等价物余额64,341,091,627.8457,261,854,190.5450,832,684,817.3446,420,492,350.21
补充资料:
  净利润-3,571,909,976.02-1,936,639,234.42
  固定资产和投资性房地产折旧-132,257,039.75-66,238,080.57
  固定资产折旧、油气资产折耗、生产性生物资产折旧-132,257,039.75-66,238,080.57
  无形资产及长期待摊费用等摊销-107,325,578.42-52,020,712.32
  其中:无形资产摊销-80,940,507.61-39,290,777.66
  长期待摊费用摊销-26,385,070.81-12,729,934.66
  处置固定资产、无形资产和其他长期资产的损失--809,333.13--2,048,902.17
  公允价值变动损失--257,214,461.79--195,634,218.66
  投资损失--1,691,947,801.98--1,238,005,179.15
  汇兑损失-6,883,012.7--7,686,601.51
  递延所得税--137,920,095.11-17,492,678.3
  经营性应收项目的减少--15,327,483,814.41--2,915,920,806.28
  经营性应付项目的增加-27,754,500,908.68--5,592,315,346.97
  经营活动产生的现金流量净额其他项目--388,283,632.59--161,896,056.54
  经营活动产生的现金流量净额-13,997,605,609.97--8,226,330,182.01
  不涉及现金收支的投资和筹资活动金额其他项目---55,578,306.56
  现金的期末余额-57,261,854,190.54-46,420,492,350.21
  减:现金的期初余额-45,237,680,073.92-45,237,680,073.92
  现金及现金等价物的净增加额-12,024,174,116.62-1,182,812,276.29
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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