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长沙银行

(601577)

  

流通市值:397.65亿  总市值:397.73亿
流通股本:40.21亿   总股本:40.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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10,395,345,00092,543,852,00050,821,896,00030,171,027,000
  向中央银行借款净增加额10,898,000,00017,364,000,000864,000,00023,774,000,000
  存放中央银行和同业款项及其他金融机构净减少额-354,754,000--
  拆入资金及卖出回购金融资产款净增加额-8,416,087,000-5,157,306,0008,697,938,000
  其中:拆入资金净增加额-8,416,087,00010,714,521,00010,588,193,000
    卖出回购金融资产款净增加额---15,871,827,000-1,890,255,000
  拆出资金及买入返售金融资产净减少额8,575,288,000210,561,000--
  其中:拆出资金净减少额8,575,288,000---
    买入返售金融资产净减少额-210,561,000--
  收取的利息、手续费及佣金的现金8,381,386,00031,708,456,00023,870,012,00016,004,021,000
  收到其他与经营活动有关的现金293,556,000369,271,0001,839,070,000110,617,000
  经营活动现金流入小计38,543,575,000150,966,981,00072,237,672,00078,757,603,000
  客户贷款及垫款净增加额36,498,962,00075,788,233,00065,939,221,00060,388,931,000
  存放中央银行和同业及其他金融机构款项净增加额1,110,193,000--2,901,219,000-1,836,529,000
  拆出资金及买入返售金融资产净增加额1,241,687,0003,536,488,000-1,566,803,000-2,679,910,000
  其中:拆出资金净增加额-3,536,488,000-1,711,517,000-2,704,616,000
    买入返售金融资产净增加额1,241,687,000-144,714,00024,706,000
  拆入资金及卖出回购金融资产款净减少额3,595,767,0001,659,032,000--
  其中:拆入资金净减少额300,203,000---
    卖出回购金融资产净减少额3,295,564,0001,659,032,000--
  交易性金融资产净增加额8,974,268,0007,940,270,00011,351,792,00053,378,747,000
  支付利息、手续费及佣金的现金4,617,496,00015,094,926,00011,347,291,0007,939,100,000
  支付给职工以及为职工支付的现金1,575,776,0004,127,615,0003,284,252,0002,529,563,000
  支付的各项税费693,871,0003,359,028,0002,383,479,0001,591,244,000
  支付其他与经营活动有关的现金1,812,946,0002,255,185,0001,955,098,0003,844,857,000
  经营活动现金流出小计60,120,966,000113,760,777,00091,793,111,000125,156,003,000
  经营活动产生的现金流量净额-21,577,391,00037,206,204,000-19,555,439,000-46,398,400,000
二、投资活动产生的现金流量:
  收回投资收到的现金137,803,627,000418,512,823,000341,154,906,000222,477,611,000
  取得投资收益收到的现金2,673,311,00010,477,723,00010,340,116,0007,315,015,000
  处置固定资产、无形资产和其他长期资产收回的现金净额110,000361,163,00091,970,00092,611,000
  投资活动现金流入小计140,477,048,000429,351,709,000351,586,992,000229,885,237,000
  投资支付的现金118,912,999,000431,387,096,000316,263,592,000189,633,477,000
  购建固定资产、无形资产和其他长期资产支付的现金42,154,0001,002,871,000555,496,000396,930,000
  投资活动现金流出小计118,955,153,000432,389,967,000316,819,088,000190,030,407,000
  投资活动产生的现金流量净额21,521,895,000-3,038,258,00034,767,904,00039,854,830,000
三、筹资活动产生的现金流量:
  发行债券收到的现金87,464,382,000478,077,328,000384,402,742,000234,103,160,000
  筹资活动现金流入其他项目-4,000,000,000--
  筹资活动现金流入小计87,464,382,000482,077,328,000384,402,742,000234,103,160,000
  偿还债务支付的现金79,440,000,000488,364,690,000366,475,920,000212,654,690,000
  支付其他与筹资活动有关的现金55,200,000417,234,000260,913,000159,566,000
  分配股利、利润或偿付利息支付的现金258,322,0004,169,691,0003,323,652,0002,202,404,000
  筹资活动现金流出其他项目-6,000,891,000--
  筹资活动现金流出小计79,753,522,000498,952,506,000370,060,485,000215,016,660,000
  筹资活动产生的现金流量净额7,710,860,000-16,875,178,00014,342,257,00019,086,500,000
四、汇率变动对现金及现金等价物的影响-15,112,000-13,413,000-4,805,0002,472,000
五、现金及现金等价物净增加额7,640,252,00017,279,355,00029,549,917,00012,545,402,000
  加:期初现金及现金等价物余额86,843,550,00069,564,195,00069,564,195,00069,564,195,000
  期末现金及现金等价物余额94,483,802,00086,843,550,00099,114,112,00082,109,597,000
补充资料:
  净利润-8,187,299,000-4,356,124,000
  固定资产和投资性房地产折旧-264,035,000-131,906,000
  其中:固定资产折旧-264,035,000-131,906,000
  无形资产及长期待摊费用等摊销-323,933,000-160,033,000
  其中:无形资产摊销-203,739,000-100,491,000
    长期待摊费用摊销-120,194,000-59,542,000
  处置固定资产、无形资产和其他长期资产的损失--53,329,000-3,857,000
  公允价值变动损失-1,242,028,000-548,309,000
  投资损失--1,950,868,000--1,064,482,000
  汇兑损失--64,881,000-6,071,000
  发行债券利息支出-4,305,398,000-2,227,570,000
  递延所得税-319,328,000--47,416,000
  其中:递延所得税资产减少-319,328,000--47,416,000
  经营性应收项目的减少--101,685,813,000--128,144,692,000
  经营性应付项目的增加-127,463,866,000-75,857,723,000
  现金的期末余额-86,843,550,000-82,109,597,000
  减:现金的期初余额-69,564,195,000-69,564,195,000
  现金及现金等价物的净增加额-37,206,204,000--46,398,400,000
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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