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沪农商行

(601825)

  

流通市值:849.85亿  总市值:868.96亿
流通股本:94.32亿   总股本:96.44亿

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47,172,125,00023,223,371,00061,364,865,00059,770,860,000
  向中央银行借款净增加额15,361,334,0001,946,977,000-2,729,110,000
  存放中央银行和同业款项及其他金融机构净减少额370,124,0002,460,244,000--
  拆入资金及卖出回购金融资产款净增加额21,822,263,00017,955,760,000-11,165,580,000
  其中:拆入资金净增加额---11,165,580,000
    卖出回购金融资产款净增加额21,822,263,00017,955,760,000--
  拆出资金及买入返售金融资产净减少额7,034,583,0008,209,952,000--
    买入返售金融资产净减少额7,034,583,0008,209,952,000--
  交易性金融资产净减少额-2,233,306,000--
  收取的利息、手续费及佣金的现金16,094,576,0009,120,403,00033,976,411,00027,730,645,000
  其中:收取利息的现金14,632,309,0008,310,643,00031,603,638,00025,789,642,000
    收取手续费及佣金的现金1,462,267,000809,760,0002,372,773,0001,941,003,000
  收到其他与经营活动有关的现金6,677,145,0004,896,113,0001,820,188,0003,279,637,000
  经营活动现金流入小计114,532,150,00070,046,126,00097,161,464,000104,675,832,000
  客户贷款及垫款净增加额28,484,975,00032,437,993,00018,422,041,00013,620,222,000
  向中央银行借款净减少额--823,843,000-
  存放中央银行和同业及其他金融机构款项净增加额--1,467,772,000883,203,000
  拆出资金及买入返售金融资产净增加额9,334,484,0006,136,274,00022,831,021,00010,904,999,000
  其中:拆出资金净增加额9,334,484,0006,136,274,00017,049,097,0008,650,087,000
    买入返售金融资产净增加额--5,781,924,0002,254,912,000
  拆入资金及卖出回购金融资产款净减少额11,135,416,0004,562,282,00012,009,776,00017,342,614,000
  其中:拆入资金净减少额11,135,416,0004,562,282,000239,779,000-
    卖出回购金融资产净减少额--11,769,997,00017,342,614,000
  交易性金融资产净增加额9,529,590,000-7,626,535,0006,445,599,000
  支付利息、手续费及佣金的现金10,970,020,0007,380,393,00024,044,638,00018,369,472,000
  其中:支付利息的现金10,854,288,0007,319,992,00023,796,376,00018,184,819,000
    支付手续费及佣金的现金115,732,00060,401,000248,262,000184,653,000
  支付给职工以及为职工支付的现金3,005,884,0002,024,774,0005,636,041,0004,189,544,000
  支付的各项税费2,126,611,000493,594,0004,493,533,0003,254,241,000
  支付其他与经营活动有关的现金1,136,979,000683,779,0005,642,141,0001,807,757,000
  经营活动现金流出的其他项目9,539,893,0009,045,518,0005,535,491,0006,160,129,000
  经营活动现金流出小计85,263,852,00062,764,607,000108,532,832,00082,977,780,000
  经营活动产生的现金流量净额29,268,298,0007,281,519,000-11,371,368,00021,698,052,000
二、投资活动产生的现金流量:
  收回投资收到的现金128,573,074,00045,499,720,000195,718,890,000145,468,350,000
  取得投资收益收到的现金7,490,672,0003,261,092,00013,788,937,00012,022,079,000
  处置固定资产、无形资产和其他长期资产收回的现金净额773,0009,129,000373,303,00092,447,000
  投资活动现金流入小计136,064,519,00048,769,941,000209,881,130,000157,582,876,000
  投资支付的现金154,708,926,00064,838,555,000225,924,755,000170,489,110,000
  购建固定资产、无形资产和其他长期资产支付的现金292,465,000149,916,0001,085,567,000654,572,000
  取得子公司及其他营业单位支付的现金-21,326,0008,740,000-
  投资活动现金流出小计155,001,391,00065,009,797,000227,019,062,000171,143,682,000
  投资活动产生的现金流量净额-18,936,872,000-16,239,856,000-17,137,932,000-13,560,806,000
三、筹资活动产生的现金流量:
  发行债券收到的现金32,297,744,00014,389,323,000147,341,764,00092,894,994,000
  筹资活动现金流入小计32,297,744,00014,389,323,000147,341,764,00092,894,994,000
  偿还债务支付的现金46,477,951,00011,849,913,000100,074,891,00082,937,415,000
  支付其他与筹资活动有关的现金112,854,000---
  分配股利、利润或偿付利息支付的现金2,946,843,000577,274,0006,067,037,0005,844,495,000
  筹资活动现金流出其他项目112,651,00062,381,000267,398,000201,604,000
  筹资活动现金流出小计49,650,299,00012,489,568,000106,409,326,00088,983,514,000
  筹资活动产生的现金流量净额-17,352,555,0001,899,755,00040,932,438,0003,911,480,000
四、汇率变动对现金及现金等价物的影响-296,452,000-113,666,000-108,474,000-97,044,000
五、现金及现金等价物净增加额-7,317,581,000-7,172,248,00012,314,664,00011,951,682,000
  加:期初现金及现金等价物余额46,560,379,00046,560,379,00034,245,715,00034,245,715,000
  期末现金及现金等价物余额39,242,798,00039,388,131,00046,560,379,00046,197,397,000
补充资料:
  净利润7,223,096,000-12,649,418,000-
  固定资产和投资性房地产折旧301,488,000-616,503,000-
  其中:固定资产折旧301,488,000-616,503,000-
  无形资产及长期待摊费用等摊销126,387,000-231,696,000-
  其中:无形资产摊销110,557,000-197,699,000-
    长期待摊费用摊销15,830,000-33,997,000-
  处置固定资产、无形资产和其他长期资产的损失-263,000--348,839,000-
  公允价值变动损失-230,331,000--289,512,000-
  投资损失-1,268,932,000--2,076,396,000-
  汇兑损失-8,038,000-498,268,000-
  发行债券利息支出1,100,748,000-1,828,788,000-
  递延所得税43,456,000--359,214,000-
  其中:递延所得税资产减少43,456,000--359,214,000-
  经营性应收项目的减少-48,551,812,000--59,595,461,000-
  经营性应付项目的增加74,864,530,000-44,816,643,000-
  现金的期末余额39,242,798,000-46,560,379,000-
  减:现金的期初余额46,560,379,000-34,245,715,000-
  现金及现金等价物的净增加额29,268,298,000--11,371,368,000-
公告日期2026-08-282026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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