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光大银行

(601818)

  

流通市值:1420.05亿  总市值:1808.02亿
流通股本:464.07亿   总股本:590.86亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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194,218,000,00099,677,000,00072,220,000,000151,511,000,000
  其中:客户存款净增加额101,655,000,00099,677,000,00072,220,000,000151,511,000,000
    同业及其他金融机构存放款项净增加额92,563,000,000---
  向中央银行借款净增加额20,541,000,000-58,041,000,00076,614,000,000
  存放中央银行和同业款项及其他金融机构净减少额-3,320,000,00010,242,000,00010,960,000,000
  其中:存放中央银行款项净减少额-3,309,000,00010,242,000,00010,960,000,000
    存放同业及其他金融机构款项净减少额-11,000,000--
  拆入资金及卖出回购金融资产款净增加额1,398,000,00015,384,000,00082,388,000,000128,943,000,000
    卖出回购金融资产款净增加额1,398,000,00015,384,000,00082,388,000,000128,943,000,000
  拆出资金及买入返售金融资产净减少额1,276,000,0003,787,000,000105,185,000,000100,353,000,000
  其中:拆出资金净减少额1,276,000,0003,787,000,000--
    买入返售金融资产净减少额--105,185,000,000100,353,000,000
  交易性金融资产净减少额15,418,000,00010,179,000,000--
  收取的利息、手续费及佣金的现金88,913,000,00045,068,000,000190,769,000,000138,858,000,000
  收到其他与经营活动有关的现金14,126,000,00012,018,000,00018,310,000,00027,125,000,000
  经营活动现金流入的其他项目1,720,000,0001,751,000,000493,000,00013,302,000,000
  经营活动现金流入小计337,610,000,000191,184,000,000537,648,000,000647,666,000,000
  客户贷款及垫款净增加额110,195,000,00087,732,000,00093,950,000,000125,217,000,000
  向中央银行借款净减少额-22,859,000,000--
  存放中央银行和同业及其他金融机构款项净增加额15,385,000,000-7,012,000,00076,021,000,000
  其中:存放中央银行款项净增加额11,134,000,000---
    存放同业及其他金融机构款项净增加额4,251,000,000-7,012,000,00076,021,000,000
  同业及其他机构存放款减少净额-23,090,000,00074,103,000,00026,880,000,000
  拆出资金及买入返售金融资产净增加额31,765,000,00026,759,000,00012,017,000,00021,028,000,000
  其中:拆出资金净增加额--12,017,000,00021,028,000,000
    买入返售金融资产净增加额31,765,000,00026,759,000,000--
  拆入资金及卖出回购金融资产款净减少额28,970,000,00028,432,000,0007,725,000,00040,551,000,000
  其中:拆入资金净减少额28,970,000,00028,432,000,0007,725,000,00040,551,000,000
  交易性金融资产净增加额--12,456,000,00019,394,000,000
  支付利息、手续费及佣金的现金52,546,000,00025,015,000,000101,624,000,00075,602,000,000
  支付给职工以及为职工支付的现金11,590,000,0007,409,000,00021,214,000,00016,238,000,000
  支付的各项税费13,176,000,0004,751,000,00023,295,000,00013,725,000,000
  支付其他与经营活动有关的现金13,099,000,0001,152,000,00021,345,000,00014,513,000,000
  经营活动现金流出小计276,726,000,000227,199,000,000374,741,000,000429,169,000,000
  经营活动产生的现金流量净额60,884,000,000-36,015,000,000162,907,000,000218,497,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金600,417,000,000297,065,000,0001,350,874,000,000783,339,000,000
  取得投资收益收到的现金28,788,000,00012,652,000,00066,356,000,00052,747,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额151,000,00030,000,000446,000,0001,033,000,000
  投资活动现金流入小计629,356,000,000309,747,000,0001,417,676,000,000837,119,000,000
  投资支付的现金627,726,000,000283,572,000,0001,514,064,000,0001,004,296,000,000
  购建固定资产、无形资产和其他长期资产支付的现金3,465,000,0001,126,000,0007,512,000,0006,522,000,000
  投资活动现金流出小计631,191,000,000284,698,000,0001,521,576,000,0001,010,818,000,000
  投资活动产生的现金流量净额-1,835,000,00025,049,000,000-103,900,000,000-173,699,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金406,654,000,000278,831,000,0001,056,585,000,000810,823,000,000
  筹资活动现金流入其他项目35,000,000,000-39,998,000,000-
  筹资活动现金流入小计441,654,000,000278,831,000,0001,096,583,000,000810,823,000,000
  支付其他与筹资活动有关的现金1,431,000,000730,000,0003,040,000,0002,129,000,000
  分配股利、利润或偿付利息支付的现金20,562,000,00013,160,000,00042,674,000,00036,365,000,000
  筹资活动现金流出其他项目35,170,000,00035,110,000,00040,000,000,000-
  筹资活动现金流出小计574,630,000,000310,982,000,0001,043,855,000,000878,109,000,000
  筹资活动产生的现金流量净额-132,976,000,000-32,151,000,00052,728,000,000-67,286,000,000
四、汇率变动对现金及现金等价物的影响-1,081,000,000-496,000,000-580,000,000-123,000,000
五、现金及现金等价物净增加额-75,008,000,000-43,613,000,000111,155,000,000-22,611,000,000
  加:期初现金及现金等价物余额239,212,000,000239,212,000,000128,057,000,000128,057,000,000
  期末现金及现金等价物余额164,204,000,000195,599,000,000239,212,000,000105,446,000,000
补充资料:
  净利润18,838,000,000-39,141,000,000-
  固定资产和投资性房地产折旧3,065,000,000-6,393,000,000-
  其中:固定资产折旧3,065,000,000-6,393,000,000-
  处置固定资产、无形资产和其他长期资产的损失4,000,000-36,000,000-
  公允价值变动损失-3,140,000,000-4,366,000,000-
  投资损失-28,007,000,000--65,811,000,000-
  发行债券利息支出12,751,000,000-26,111,000,000-
  递延所得税-421,000,000--1,271,000,000-
  其中:递延所得税资产减少-421,000,000--1,271,000,000-
  经营性应收项目的减少-146,424,000,000-50,618,000,000-
  经营性应付项目的增加182,783,000,000-65,846,000,000-
  其他--721,000,000-
  现金的期末余额164,204,000,000-239,212,000,000-
  减:现金的期初余额239,212,000,000-128,057,000,000-
  现金及现金等价物的净增加额60,884,000,000-162,907,000,000-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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