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沪农商行

(601825)

  

流通市值:879.32亿  总市值:904.65亿
流通股本:93.74亿   总股本:96.44亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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59,770,860,00028,352,457,0001,685,377,00058,699,854,000
  向中央银行借款净增加额2,729,110,000504,637,0002,542,346,000-
  存放中央银行和同业款项及其他金融机构净减少额---10,761,000
  拆入资金及卖出回购金融资产款净增加额11,165,580,00019,649,697,00045,488,483,00041,702,813,000
  其中:拆入资金净增加额11,165,580,00019,649,697,00015,273,299,00025,909,777,000
    卖出回购金融资产款净增加额--30,215,184,00015,793,036,000
  拆出资金及买入返售金融资产净减少额-10,721,112,0002,950,251,0002,180,309,000
  其中:拆出资金净减少额-3,627,399,000-2,180,309,000
    买入返售金融资产净减少额-7,093,713,0002,950,251,000-
  交易性金融资产净减少额---8,726,700,000
  收取的利息、手续费及佣金的现金27,730,645,00017,997,908,0009,122,146,00036,428,486,000
  其中:收取利息的现金25,789,642,00016,610,470,0008,422,475,00034,007,974,000
    收取手续费及佣金的现金1,941,003,0001,387,438,000699,671,0002,420,512,000
  收到其他与经营活动有关的现金3,279,637,0002,506,703,0001,106,016,0001,276,315,000
  经营活动现金流入小计104,675,832,00079,732,514,00062,894,619,000149,025,238,000
  客户贷款及垫款净增加额13,620,222,00019,179,188,00016,149,681,00045,709,610,000
  向中央银行借款净减少额---1,352,805,000
  存放中央银行和同业及其他金融机构款项净增加额883,203,0001,881,157,0002,089,892,000-
  拆出资金及买入返售金融资产净增加额10,904,999,000-1,496,737,0009,102,125,000
  其中:拆出资金净增加额8,650,087,000-1,496,737,000-
    买入返售金融资产净增加额2,254,912,000--9,102,125,000
  拆入资金及卖出回购金融资产款净减少额17,342,614,00010,382,023,000--
    卖出回购金融资产净减少额17,342,614,00010,382,023,000--
  交易性金融资产净增加额6,445,599,00011,228,155,0005,743,316,000-
  支付利息、手续费及佣金的现金18,369,472,00013,466,807,0008,387,055,00023,390,038,000
  其中:支付利息的现金18,184,819,00013,346,691,0008,328,338,00023,138,172,000
    支付手续费及佣金的现金184,653,000120,116,00058,717,000251,866,000
  支付给职工以及为职工支付的现金4,189,544,0002,989,236,0001,822,345,0005,644,424,000
  支付的各项税费3,254,241,0002,062,352,000623,212,0004,486,746,000
  支付其他与经营活动有关的现金1,807,757,0001,630,481,000704,448,0003,390,836,000
  经营活动现金流出的其他项目6,160,129,00010,091,349,0008,103,138,0004,745,657,000
  经营活动现金流出小计82,977,780,00072,910,748,00045,119,824,00097,822,241,000
  经营活动产生的现金流量净额21,698,052,0006,821,766,00017,774,795,00051,202,997,000
二、投资活动产生的现金流量:
  收回投资收到的现金145,468,350,00083,782,517,00037,209,377,000123,441,290,000
  取得投资收益收到的现金12,022,079,0007,247,350,0003,322,932,00012,625,712,000
  处置固定资产、无形资产和其他长期资产收回的现金净额92,447,00030,573,0001,773,000579,344,000
  投资活动现金流入小计157,582,876,00091,060,440,00040,534,082,000136,646,346,000
  投资支付的现金170,489,110,000114,881,608,00057,044,752,000154,730,865,000
  购建固定资产、无形资产和其他长期资产支付的现金654,572,000405,820,000235,751,0001,162,487,000
  取得子公司及其他营业单位支付的现金--20,000,000-
  投资活动现金流出小计171,143,682,000115,287,428,00057,300,503,000155,893,352,000
  投资活动产生的现金流量净额-13,560,806,000-24,226,988,000-16,766,421,000-19,247,006,000
三、筹资活动产生的现金流量:
  发行债券收到的现金92,894,994,00065,901,147,00021,244,934,000109,468,723,000
  筹资活动现金流入小计92,894,994,00065,901,147,00021,244,934,000109,468,723,000
  偿还债务支付的现金82,937,415,00045,247,175,00018,152,855,000128,066,460,000
  分配股利、利润或偿付利息支付的现金5,844,495,0002,754,889,000504,105,0008,125,747,000
  筹资活动现金流出其他项目201,604,000124,894,00071,230,000280,718,000
  筹资活动现金流出小计88,983,514,00048,126,958,00018,728,190,000136,472,925,000
  筹资活动产生的现金流量净额3,911,480,00017,774,189,0002,516,744,000-27,004,202,000
四、汇率变动对现金及现金等价物的影响-97,044,00018,668,0006,317,00021,418,000
五、现金及现金等价物净增加额11,951,682,000387,635,0003,531,435,0004,973,207,000
  加:期初现金及现金等价物余额34,245,715,00034,245,715,00034,245,715,00029,272,508,000
  期末现金及现金等价物余额46,197,397,00034,633,350,00037,777,150,00034,245,715,000
补充资料:
  净利润-7,172,379,000-12,607,609,000
  资产减值准备-1,302,000--
  固定资产和投资性房地产折旧-300,750,000-597,926,000
  其中:固定资产折旧-300,750,000-597,926,000
  无形资产及长期待摊费用等摊销-110,859,000-204,376,000
  其中:无形资产摊销-93,331,000-170,527,000
    长期待摊费用摊销-17,528,000-33,849,000
  处置固定资产、无形资产和其他长期资产的损失--38,239,000--549,665,000
  公允价值变动损失--159,228,000--1,144,321,000
  投资损失--1,264,305,000--822,109,000
  汇兑损失-167,918,000--132,970,000
  发行债券利息支出-913,109,000-2,126,074,000
  递延所得税--144,686,000--208,729,000
  其中:递延所得税资产减少--144,686,000--208,729,000
  经营性应收项目的减少--32,493,956,000--52,285,301,000
  经营性应付项目的增加-37,123,076,000-99,972,783,000
  现金的期末余额-34,633,350,000-34,245,715,000
  减:现金的期初余额-34,245,715,000-29,272,508,000
  现金及现金等价物的净增加额-6,821,766,000-51,202,997,000
公告日期2025-10-312025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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