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邮储银行

(601658)

  

流通市值:3604.63亿  总市值:5968.72亿
流通股本:725.28亿   总股本:1200.95亿

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873,290,000,0001,337,242,000,0001,037,802,000,000966,047,000,000
  向中央银行借款净增加额-1,054,000,000812,000,000840,000,000
  拆入资金及卖出回购金融资产款净增加额10,041,000,00060,437,000,000287,431,000,00033,350,000,000
    卖出回购金融资产款净增加额10,041,000,00060,437,000,000287,431,000,00033,350,000,000
  拆出资金及买入返售金融资产净减少额15,088,000,000---
  其中:拆出资金净减少额15,088,000,000---
  交易性金融资产净减少额3,506,000,00051,980,000,000--
  收取的利息、手续费及佣金的现金111,287,000,000403,216,000,000308,356,000,000209,425,000,000
  收到其他与经营活动有关的现金27,462,000,00029,620,000,00038,872,000,00036,360,000,000
  经营活动现金流入的其他项目5,147,000,0009,119,000,00010,835,000,0009,221,000,000
  经营活动现金流入小计1,045,821,000,0001,892,668,000,0001,684,108,000,0001,255,243,000,000
  客户贷款及垫款净增加额494,613,000,000792,065,000,000784,600,000,000652,987,000,000
  向中央银行借款净减少额4,127,000,000---
  存放中央银行和同业及其他金融机构款项净增加额82,149,000,000142,197,000,000107,101,000,00081,952,000,000
  拆出资金及买入返售金融资产净增加额5,825,000,00048,828,000,00049,985,000,00011,988,000,000
  其中:拆出资金净增加额-43,875,000,00034,963,000,0008,456,000,000
    买入返售金融资产净增加额5,825,000,0004,953,000,00015,022,000,0003,532,000,000
  交易性金融资产净增加额--8,252,000,00044,992,000,000
  支付利息、手续费及佣金的现金83,214,000,000237,458,000,000199,924,000,000154,367,000,000
  支付给职工以及为职工支付的现金17,879,000,00062,181,000,00044,699,000,00031,623,000,000
  支付的各项税费4,441,000,00031,611,000,00019,106,000,00018,422,000,000
  支付其他与经营活动有关的现金45,727,000,000166,269,000,000120,465,000,00075,213,000,000
  经营活动现金流出小计737,975,000,0001,480,609,000,0001,334,132,000,0001,071,544,000,000
  经营活动产生的现金流量净额307,846,000,000412,059,000,000349,976,000,000183,699,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金493,023,000,0001,784,365,000,0001,418,906,000,000996,440,000,000
  取得投资收益收到的现金47,503,000,000168,998,000,000132,133,000,00097,014,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额48,000,000359,000,000347,000,000342,000,000
  投资活动现金流入小计540,574,000,0001,953,722,000,0001,551,386,000,0001,093,796,000,000
  投资支付的现金1,003,445,000,0002,115,897,000,0001,886,233,000,0001,128,374,000,000
  购建固定资产、无形资产和其他长期资产支付的现金1,638,000,00013,759,000,0007,601,000,0004,235,000,000
  投资活动现金流出小计1,005,083,000,0002,129,656,000,0001,893,834,000,0001,132,609,000,000
  投资活动产生的现金流量净额-464,509,000,000-175,934,000,000-342,448,000,000-38,813,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金-263,997,000,000266,140,000,000130,280,000,000
  筹资活动现金流入其他项目-160,000,000,000160,000,000,000160,000,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-423,997,000,000426,140,000,000290,280,000,000
  分配股利、利润或偿付利息支付的现金20,300,000,00036,468,000,00038,954,000,00035,132,000,000
  筹资活动现金流出其他项目30,832,000,00083,685,000,00082,596,000,00081,640,000,000
  筹资活动现金流出小计62,690,000,000378,253,000,000313,310,000,000223,312,000,000
  筹资活动产生的现金流量净额-62,690,000,00045,744,000,000112,830,000,00066,968,000,000
四、汇率变动对现金及现金等价物的影响-288,000,000-243,000,000-37,000,00037,000,000
五、现金及现金等价物净增加额-219,641,000,000281,626,000,000120,321,000,000211,891,000,000
  加:期初现金及现金等价物余额621,041,000,000339,415,000,000339,415,000,000339,415,000,000
  期末现金及现金等价物余额401,400,000,000621,041,000,000459,736,000,000551,306,000,000
补充资料:
  净利润-87,623,000,000-49,415,000,000
  固定资产和投资性房地产折旧-9,049,000,000-4,330,000,000
  无形资产及长期待摊费用等摊销-2,559,000,000-1,277,000,000
  处置固定资产、无形资产和其他长期资产的损失--22,000,000--11,000,000
  公允价值变动损失--546,000,000--3,671,000,000
  投资损失--41,527,000,000--18,094,000,000
  汇兑损失-590,000,000--78,000,000
  递延所得税--3,040,000,000--2,976,000,000
  经营性应收项目的减少--1,001,272,000,000--789,944,000,000
  经营性应付项目的增加-1,458,659,000,000-988,010,000,000
  现金及现金等价物的净增加额-412,059,000,000-183,699,000,000
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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