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齐鲁银行

(601665)

  

流通市值:392.62亿  总市值:392.62亿
流通股本:61.54亿   总股本:61.54亿

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42,856,273,00056,974,919,00047,549,418,00034,733,620,000
  向中央银行借款净增加额7,193,158,00013,915,434,0006,681,801,000-
  存放中央银行和同业款项及其他金融机构净减少额---386,783,000
  拆入资金及卖出回购金融资产款净增加额010,365,950,0007,743,873,0003,989,872,000
  其中:拆入资金净增加额-2,865,056,0001,861,221,000-
    卖出回购金融资产款净增加额07,500,894,0005,882,652,0003,989,872,000
  拆出资金及买入返售金融资产净减少额500,000,000-868,475,000300,000,000
  其中:拆出资金净减少额500,000,000-868,475,000300,000,000
  收取的利息、手续费及佣金的现金5,551,452,00022,366,783,00018,018,807,00011,934,529,000
  收到其他与经营活动有关的现金580,121,0005,924,632,0003,363,181,0004,345,045,000
  经营活动现金流入小计56,681,004,000109,547,718,00084,225,555,00055,689,849,000
  客户贷款及垫款净增加额31,690,995,00047,187,464,00046,497,901,00034,780,540,000
  向中央银行借款净减少额0--314,649,000
  存放中央银行和同业及其他金融机构款项净增加额1,457,733,000766,524,000275,665,000-
  拆入资金及卖出回购金融资产款净减少额9,767,562,000--838,779,000
  其中:拆入资金净减少额2,350,283,000--838,779,000
    卖出回购金融资产净减少额7,417,279,000---
  支付利息、手续费及佣金的现金3,292,375,00010,366,555,0008,496,443,0006,395,509,000
  支付给职工以及为职工支付的现金667,197,0002,013,596,0001,495,235,000996,326,000
  支付的各项税费373,073,0001,683,666,0001,277,417,000763,336,000
  支付其他与经营活动有关的现金349,265,0003,426,099,0001,218,441,000648,620,000
  经营活动现金流出小计47,598,200,00065,443,904,00059,261,102,00044,737,759,000
  经营活动产生的现金流量净额9,082,804,00044,103,814,00024,964,453,00010,952,090,000
二、投资活动产生的现金流量:
  收回投资收到的现金45,278,171,000134,252,037,000101,778,007,00072,901,079,000
  取得投资收益收到的现金189,782,0001,416,985,0001,091,794,000790,684,000
  处置固定资产、无形资产和其他长期资产收回的现金净额352,00066,361,000106,889,00042,337,000
  投资活动现金流入小计45,468,305,000135,735,383,000102,976,690,00073,734,100,000
  投资支付的现金57,013,454,000193,028,349,000140,325,747,00099,153,441,000
  购建固定资产、无形资产和其他长期资产支付的现金31,230,000347,799,000136,280,00056,766,000
  取得子公司及其他营业单位支付的现金0-88,492,00088,492,000
  投资活动现金流出小计57,044,684,000193,376,148,000140,550,519,00099,298,699,000
  投资活动产生的现金流量净额-11,576,379,000-57,640,765,000-37,573,829,000-25,564,599,000
三、筹资活动产生的现金流量:
  发行债券收到的现金46,528,839,000106,422,774,000146,297,127,00093,362,012,000
  筹资活动现金流入小计46,528,839,000106,422,774,000146,297,127,00093,362,012,000
  偿还债务支付的现金50,500,000,00075,787,279,000120,577,331,00070,920,000,000
  支付其他与筹资活动有关的现金30,080,000176,381,000112,577,00084,472,000
  分配股利、利润或偿付利息支付的现金856,898,0002,086,337,0002,012,285,0001,392,369,000
  筹资活动现金流出小计51,386,978,00078,049,997,000122,702,193,00072,396,841,000
  筹资活动产生的现金流量净额-4,858,139,00028,372,777,00023,594,934,00020,965,171,000
四、汇率变动对现金及现金等价物的影响-26,022,000-10,197,000-9,296,000-477,000
五、现金及现金等价物净增加额-7,377,736,00014,825,629,00010,976,262,0006,352,185,000
  加:期初现金及现金等价物余额41,664,603,00026,838,974,00026,838,974,00026,838,974,000
  期末现金及现金等价物余额34,286,867,00041,664,603,00037,815,236,00033,191,159,000
补充资料:
  净利润-5,712,344,000-2,727,403,000
  固定资产和投资性房地产折旧-170,172,000-84,930,000
  其中:固定资产折旧-170,172,000-84,930,000
  无形资产及长期待摊费用等摊销-94,352,000-47,417,000
  其中:无形资产摊销-27,603,000-13,858,000
    长期待摊费用摊销-66,749,000-33,559,000
  处置固定资产、无形资产和其他长期资产的损失-155,346,000--22,566,000
  公允价值变动损失-649,071,000-235,061,000
  投资损失--1,614,845,000--914,595,000
  发行债券利息支出-2,030,811,000-975,797,000
  递延所得税--747,305,000--572,810,000
  经营性应收项目的减少--46,579,454,000--30,433,854,000
  经营性应付项目的增加-80,570,910,000-36,472,969,000
  现金的期末余额-41,664,603,000-33,191,159,000
  减:现金的期初余额-26,838,974,000-26,838,974,000
  现金及现金等价物的净增加额-44,103,814,000-10,952,090,000
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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