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长沙银行

(601577)

  

流通市值:397.24亿  总市值:397.33亿
流通股本:40.21亿   总股本:40.22亿

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50,821,896,00030,171,027,00027,885,699,00032,245,942,000
  向中央银行借款净增加额864,000,00023,774,000,00014,960,000,000-6,578,000,000
  拆入资金及卖出回购金融资产款净增加额-5,157,306,0008,697,938,000-7,146,252,00027,203,973,000
  其中:拆入资金净增加额10,714,521,00010,588,193,0005,140,333,0003,717,283,000
    卖出回购金融资产款净增加额-15,871,827,000-1,890,255,000-12,286,585,00023,486,690,000
  收取的利息、手续费及佣金的现金23,870,012,00016,004,021,0008,239,841,00032,487,646,000
  收到其他与经营活动有关的现金1,839,070,000110,617,000323,081,000368,125,000
  经营活动现金流入小计72,237,672,00078,757,603,00044,262,369,00085,727,686,000
  客户贷款及垫款净增加额65,939,221,00060,388,931,00044,300,037,00061,928,793,000
  存放中央银行和同业及其他金融机构款项净增加额-2,901,219,000-1,836,529,0001,423,599,000-3,283,566,000
  拆出资金及买入返售金融资产净增加额-1,566,803,000-2,679,910,000-2,142,681,000-5,367,508,000
  其中:拆出资金净增加额-1,711,517,000-2,704,616,000-2,140,405,000-4,616,075,000
    买入返售金融资产净增加额144,714,00024,706,000-2,276,000-751,433,000
  交易性金融资产净增加额11,351,792,00053,378,747,00046,622,534,000-17,058,451,000
  支付利息、手续费及佣金的现金11,347,291,0007,939,100,0004,391,572,00014,917,701,000
  支付给职工以及为职工支付的现金3,284,252,0002,529,563,0001,453,135,0004,080,305,000
  支付的各项税费2,383,479,0001,591,244,000699,682,0004,012,990,000
  支付其他与经营活动有关的现金1,955,098,0003,844,857,000299,675,0003,185,270,000
  经营活动现金流出小计91,793,111,000125,156,003,00097,047,553,00062,415,534,000
  经营活动产生的现金流量净额-19,555,439,000-46,398,400,000-52,785,184,00023,312,152,000
二、投资活动产生的现金流量:
  收回投资收到的现金341,154,906,000222,477,611,000108,397,840,000234,437,197,000
  取得投资收益收到的现金10,340,116,0007,315,015,0003,702,051,00011,021,070,000
  处置固定资产、无形资产和其他长期资产收回的现金净额91,970,00092,611,000771,0007,897,000
  投资活动现金流入小计351,586,992,000229,885,237,000112,100,662,000245,466,164,000
  投资支付的现金316,263,592,000189,633,477,00066,036,573,000316,962,282,000
  购建固定资产、无形资产和其他长期资产支付的现金555,496,000396,930,00046,999,000525,293,000
  投资活动现金流出小计316,819,088,000190,030,407,00066,083,572,000317,487,575,000
  投资活动产生的现金流量净额34,767,904,00039,854,830,00046,017,090,000-72,021,411,000
三、筹资活动产生的现金流量:
  发行债券收到的现金384,402,742,000234,103,160,00096,283,567,000398,783,566,000
  收到其他与筹资活动有关的现金---5,000,000,000
  吸收投资收到的现金---134,323,000
  其中:子公司吸收少数股东投资收到的现金---134,323,000
  筹资活动现金流入小计384,402,742,000234,103,160,00096,283,567,000403,917,889,000
  偿还债务支付的现金366,475,920,000212,654,690,00086,897,393,000344,907,671,000
  支付其他与筹资活动有关的现金260,913,000159,566,000103,131,000434,345,000
  分配股利、利润或偿付利息支付的现金3,323,652,0002,202,404,000204,313,0003,151,365,000
  筹资活动现金流出小计370,060,485,000215,016,660,00087,204,837,000348,493,381,000
  筹资活动产生的现金流量净额14,342,257,00019,086,500,0009,078,730,00055,424,508,000
四、汇率变动对现金及现金等价物的影响-4,805,0002,472,000102,0006,724,000
五、现金及现金等价物净增加额29,549,917,00012,545,402,0002,310,738,0006,721,973,000
  加:期初现金及现金等价物余额69,564,195,00069,564,195,00069,564,195,00062,842,222,000
  期末现金及现金等价物余额99,114,112,00082,109,597,00071,874,933,00069,564,195,000
补充资料:
  净利润-4,356,124,000-7,908,733,000
  固定资产和投资性房地产折旧-131,906,000-269,881,000
  其中:固定资产折旧-131,906,000-269,881,000
  无形资产及长期待摊费用等摊销-160,033,000-305,096,000
  其中:无形资产摊销-100,491,000-178,812,000
    长期待摊费用摊销-59,542,000-126,284,000
  处置固定资产、无形资产和其他长期资产的损失-3,857,000--3,446,000
  公允价值变动损失-548,309,000--971,369,000
  投资损失--1,064,482,000--38,674,000
  汇兑损失-6,071,000--80,106,000
  发行债券利息支出-2,227,570,000-4,765,657,000
  递延所得税--47,416,000--56,879,000
  其中:递延所得税资产减少--47,416,000--56,879,000
  经营性应收项目的减少--128,144,692,000--44,078,574,000
  经营性应付项目的增加-75,857,723,000-57,340,682,000
  加:现金等价物的期末余额-82,109,597,000-69,564,195,000
  减:现金等价物的期初余额-69,564,195,000-62,842,222,000
  现金及现金等价物的净增加额--46,398,400,000-23,312,152,000
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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