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东吴证券

(601555)

  

流通市值:442.71亿  总市值:442.71亿
流通股本:49.69亿   总股本:49.69亿

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---15,138,531,627.48
  收取利息、手续费及佣金的现金5,361,210,743.623,313,459,787.751,648,444,175.746,285,927,355.94
  拆入资金净增加额--1,500,000,0005,900,000,000
  代理买卖证券收到的现金净额9,148,875,807.642,818,476,289.27-14,985,466,735.56
  回购业务资金净增加额23,245,597,065.42-25,391,262,615.46-
  收到其他与经营活动有关的现金127,940,256.04406,482,013.831,355,807,285.435,206,091,480.2
  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37,883,623,872.727,075,692,567.7129,895,514,076.6347,516,017,199.18
  支付利息、手续费及佣金的现金1,721,379,642.421,056,406,707.33539,876,732.512,200,983,256.57
  拆入资金净减少额1,480,000,0001,480,000,000--
  支付给职工及为职工支付现金1,968,398,637.531,329,269,912.03539,755,483.52,243,576,497.51
  支付的各项税费951,549,421.18666,046,400.14266,060,100.52963,698,580.17
  回购业务资金净减少额-7,309,229,680.92-1,238,553,623.81
  代理买卖证券支付的现金净额(净减少额)--1,274,672,959.87-
  支付其他与经营活动有关的现金4,686,581,944.072,375,368,924.173,094,914,953.338,418,021,220.81
  经营活动现金流出其他项目21,457,285,669.421,085,701,125.1317,913,377,467.061,577,136,103.96
  经营活动现金流出小计32,265,195,314.6215,302,022,749.7223,628,657,696.7916,641,969,282.83
  经营活动产生的现金流量净额5,618,428,558.1-8,226,330,182.016,266,856,379.8430,874,047,916.35
二、投资活动产生的现金流量:
  收回投资收到的现金55,114,927,850.5149,154,139,470.9221,332,024,100.6350,875,589,459
  取得投资收益收到的现金1,437,185,960.67907,564,325.1473,449,734.651,512,106,848.67
  处置固定资产、无形资产及其他长期资产收回的现金净额4,204,685.111,446,924.982,462,236.158,153,433.74
  投资活动现金流入小计56,556,318,496.2950,063,150,72121,807,936,071.4352,395,849,741.41
  投资支付的现金60,854,768,289.7837,319,550,774.1624,125,783,287.8868,021,008,289.37
  购建固定资产、无形资产和其他长期资产支付的现金154,750,784.1126,395,625.2753,634,969.48436,866,850.43
  投资活动现金流出小计61,009,519,073.8837,445,946,399.4324,179,418,257.3668,457,875,139.8
  投资活动产生的现金流量净额-4,453,200,577.5912,617,204,321.57-2,371,482,185.93-16,062,025,398.39
三、筹资活动产生的现金流量:
  取得借款收到的现金21,156,311,244.6210,349,664,580.092,725,961,122.2331,659,245,280.91
  发行债券收到的现金11,300,000,0008,700,000,000-6,000,000,000
  筹资活动现金流入小计32,456,311,244.6219,049,664,580.092,725,961,122.2337,659,245,280.91
  偿还债务支付的现金25,955,105,879.9920,405,043,382.348,881,255,929.2536,316,734,913.37
  分配股利、利润或偿付利息支付的现金1,996,061,725.61,812,893,748.3327,762,568.362,321,949,672.83
  其中:子公司支付给少数股东的股利、利润---9,670,000
  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65,464,265.6847,475,914.2330,443,683.36103,915,050.81
  筹资活动现金流出小计28,020,833,699.1822,265,413,044.879,239,462,180.9738,742,599,637.01
  筹资活动产生的现金流量净额4,435,477,545.44-3,215,748,464.78-6,513,501,058.74-1,083,354,356.1
四、汇率变动对现金及现金等价物的影响-5,700,782.537,686,601.51-3,061,800.0221,728,569.97
五、现金及现金等价物净增加额5,595,004,743.421,182,812,276.29-2,621,188,664.8513,750,396,731.83
  加:期初现金及现金等价物余额45,237,680,073.9245,237,680,073.9245,237,680,073.9231,487,283,342.09
  期末现金及现金等价物余额50,832,684,817.3446,420,492,350.2142,616,491,409.0745,237,680,073.92
补充资料:
  净利润-1,936,639,234.42-2,388,992,057.72
  固定资产和投资性房地产折旧-66,238,080.57-127,396,114.66
  固定资产折旧、油气资产折耗、生产性生物资产折旧-66,238,080.57-127,396,114.66
  无形资产及长期待摊费用等摊销-52,020,712.32-94,933,891.09
  其中:无形资产摊销-39,290,777.66-74,374,435.22
  长期待摊费用摊销-12,729,934.66-20,559,455.87
  处置固定资产、无形资产和其他长期资产的损失--2,048,902.17-2,285,275.66
  公允价值变动损失--195,634,218.66--642,195,132.25
  投资损失--1,238,005,179.15--1,335,777,859.47
  汇兑损失--7,686,601.51--21,728,569.97
  递延所得税-17,492,678.3-75,249,304.17
  经营性应收项目的减少--2,915,920,806.28-13,249,462,310.48
  经营性应付项目的增加--5,592,315,346.97-17,071,394,424.56
  经营活动产生的现金流量净额其他项目--161,896,056.54--368,135,802.06
  经营活动产生的现金流量净额--8,226,330,182.01-30,874,047,916.35
  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-46,420,492,350.21-45,237,680,073.92
  减:现金的期初余额-45,237,680,073.92-31,487,283,342.09
  现金及现金等价物的净增加额-1,182,812,276.29-13,750,396,731.83
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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