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光大证券

(601788)

  

流通市值:672.34亿  总市值:793.52亿
流通股本:39.07亿   总股本:46.11亿

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:
  收取利息、手续费及佣金的现金9,334,013,802.325,650,905,586.533,047,421,334.111,372,631,480.99
  拆入资金净增加额---2,788,555,000
  代理买卖证券收到的现金净额22,069,417,866.196,994,242,530.793,755,810,851.6715,441,616,653.85
  回购业务资金净增加额---24,814,353,228.47
  收到其他与经营活动有关的现金363,625,033.62,159,114,309.45462,158,151.11606,899,611.06
  经营活动现金流入的其他项目19,524,082,879.95565,733,113.315,400,933,486.092,193,133,620.53
  经营活动现金流入小计51,291,139,582.0615,369,995,540.0812,666,323,822.9757,217,189,594.9
  支付利息、手续费及佣金的现金2,730,819,008.291,773,504,311993,401,957.33,635,532,262.02
  拆入资金净减少额9,380,139,577.852,851,000,0004,470,346,023.68-
  支付给职工及为职工支付现金2,079,154,932.651,417,339,705.59722,790,193.743,472,797,541.05
  支付的各项税费1,337,328,956.451,126,471,217.59619,647,557.21,175,367,799.7
  回购业务资金净减少额7,289,945,344.062,492,347,202.362,229,704,218.8-
  支付其他与经营活动有关的现金8,156,060,545.541,874,250,280.581,854,087,916.186,246,821,270.42
  经营活动现金流出其他项目10,054,323,745.681,549,144,513.99975,875,370.916,304,797,893.57
  经营活动现金流出小计41,027,772,110.5213,084,057,231.1111,865,853,237.8120,835,316,766.76
  经营活动产生的现金流量净额10,263,367,471.542,285,938,308.97800,470,585.1636,381,872,828.14
二、投资活动产生的现金流量:
  收回投资收到的现金52,394,732,341.2136,383,662,379.4911,050,510,183.0753,121,429,693.4
  取得投资收益收到的现金1,184,926,765.87733,707,213.0189,924,453.31,244,761,912.46
  处置固定资产、无形资产及其他长期资产收回的现金净额5,718,019.251,408,315.141,877,717.392,714,430.57
  收到其他与投资活动有关的现金27,199,839.37---
  投资活动现金流入小计53,612,576,965.737,118,777,907.6411,142,312,353.7654,368,906,036.43
  投资支付的现金55,287,950,867.7836,027,857,013.8122,334,378,30069,039,536,372.19
  购建固定资产、无形资产和其他长期资产支付的现金190,759,276.68106,062,389.7660,602,640.77372,008,034.44
  投资活动现金流出小计55,478,710,144.4636,133,919,403.5722,394,980,940.7769,411,544,406.63
  投资活动产生的现金流量净额-1,866,133,178.76984,858,504.07-11,252,668,587.01-15,042,638,370.2
三、筹资活动产生的现金流量:
  取得借款收到的现金1,904,694,307.781,003,550,433.372,653,893,629.33493,454,180.14
  发行债券收到的现金31,446,410,00015,064,400,0008,814,350,00036,878,215,000
  筹资活动现金流入小计33,351,104,307.7816,067,950,433.3711,468,243,629.3337,371,669,180.14
  偿还债务支付的现金21,822,857,91114,650,387,9117,094,957,91140,584,697,270
  分配股利、利润或偿付利息支付的现金1,800,215,777.21729,793,569.5365,851,423.943,604,376,405.46
  支付其他与筹资活动有关的现金1,056,603.78---
  筹资活动现金流出其他项目3,539,155,971.47667,406,852.452,340,355,370.251,451,885,341.36
  筹资活动现金流出小计27,163,286,263.4616,047,588,332.959,801,164,705.1945,640,959,016.82
  筹资活动产生的现金流量净额6,187,818,044.3220,362,100.421,667,078,924.14-8,269,289,836.68
四、汇率变动对现金及现金等价物的影响7,583,164.61-8,274,192.152,091,759.339,901,883.11
五、现金及现金等价物净增加额14,592,635,501.713,282,884,721.31-8,783,027,318.4113,109,846,504.37
  加:期初现金及现金等价物余额75,992,805,905.7475,992,805,905.7475,992,805,905.7462,882,959,401.37
  期末现金及现金等价物余额90,585,441,407.4579,275,690,627.0567,209,778,587.3375,992,805,905.74
补充资料:
  净利润-1,695,723,998.69-3,085,667,345.77
  资产减值准备-399,818.27-2,112,373.19
  固定资产和投资性房地产折旧-96,321,429.28-183,987,724.54
  固定资产折旧、油气资产折耗、生产性生物资产折旧-95,924,203.48-183,261,925.48
  无形资产及长期待摊费用等摊销-95,471,093.56-196,114,705.41
  其中:无形资产摊销-76,595,739.92-158,638,876.52
  长期待摊费用摊销-18,875,353.64-37,475,828.89
  处置固定资产、无形资产和其他长期资产的损失--1,271,197.75--605,705.24
  公允价值变动损失-302,481,540.26--232,259,171.56
  投资损失--233,720,075.78--392,264,391.5
  汇兑损失--9,204,510.34-10,508,457.13
  递延所得税-18,183,240.52--166,607,644.01
  其中:递延所得税资产减少-17,516,186.25--164,029,471.41
  递延所得税负债增加-667,054.27--2,578,172.6
  经营性应收项目的减少-758,640,661.66--3,240,061,526.82
  经营性应付项目的增加--618,517,029.92-36,540,182,318.96
  经营活动产生的现金流量净额其他项目--14,114,629.69-105,911,744.4
  经营活动产生的现金流量净额-2,285,938,308.97-36,381,872,828.14
  现金的期末余额-68,044,494,413.74-65,384,734,072.38
  减:现金的期初余额-65,384,734,072.38-54,351,931,750.1
  加:现金等价物的期末余额-11,231,196,213.31-10,608,071,833.36
  减:现金等价物的期初余额-10,608,071,833.36-8,531,027,651.27
  现金及现金等价物的净增加额-3,282,884,721.31-13,109,846,504.37
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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