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成都银行

(601838)

  

流通市值:791.74亿  总市值:791.74亿
流通股本:42.38亿   总股本:42.38亿

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56,429,141,00098,824,782,00098,300,371,00097,864,422,000
  向中央银行借款净增加额12,460,000,00031,595,923,00023,719,353,00020,735,035,000
  存放中央银行和同业款项及其他金融机构净减少额--253,851,0001,288,406,000
  拆入资金及卖出回购金融资产款净增加额11,949,371,0007,306,905,0006,208,151,0003,723,308,000
  其中:拆入资金净增加额2,622,371,0007,306,905,0003,460,551,000739,708,000
    卖出回购金融资产款净增加额9,327,000,000-2,747,600,0002,983,600,000
  拆出资金及买入返售金融资产净减少额2,785,276,00026,809,334,00032,814,302,00030,319,019,000
  其中:拆出资金净减少额1,869,563,00026,809,334,00032,814,302,00030,319,019,000
    买入返售金融资产净减少额915,713,000---
  交易性金融资产净减少额18,839,793,00021,238,442,000--
  收取的利息、手续费及佣金的现金10,032,050,00038,603,074,00029,084,362,00019,412,728,000
  收到其他与经营活动有关的现金148,317,0002,471,364,0003,421,702,0002,120,089,000
  经营活动现金流入小计112,643,948,000226,849,824,000193,802,092,000175,463,007,000
  客户贷款及垫款净增加额34,815,886,000118,095,823,000106,447,837,00092,865,406,000
  存放中央银行和同业及其他金融机构款项净增加额511,628,0001,699,286,000--
  拆出资金及买入返售金融资产净增加额-867,740,0001,049,624,000844,000,000
    买入返售金融资产净增加额-867,740,0001,049,624,000844,000,000
  拆入资金及卖出回购金融资产款净减少额-4,902,400,000--
    卖出回购金融资产净减少额-4,902,400,000--
  交易性金融资产净增加额--8,120,628,00017,698,118,000
  支付利息、手续费及佣金的现金4,855,043,00015,795,453,00012,424,413,0009,233,194,000
  支付给职工以及为职工支付的现金1,708,860,0003,343,891,0002,776,373,0002,218,144,000
  支付的各项税费850,741,0005,162,472,0003,511,764,0002,248,323,000
  支付其他与经营活动有关的现金361,377,0002,122,958,0001,880,996,0001,172,528,000
  经营活动现金流出小计43,103,535,000151,990,023,000136,211,635,000126,279,713,000
  经营活动产生的现金流量净额69,540,413,00074,859,801,00057,590,457,00049,183,294,000
二、投资活动产生的现金流量:
  收回投资收到的现金23,253,830,000124,852,149,000109,808,383,00084,102,089,000
  取得投资收益收到的现金1,293,670,0006,438,707,0007,515,844,0003,163,998,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,011,0002,220,000248,000151,000
  投资活动现金流入小计24,548,511,000131,293,076,000117,324,475,00087,266,238,000
  投资支付的现金48,452,831,000185,897,866,000155,451,805,000108,024,848,000
  购建固定资产、无形资产和其他长期资产支付的现金5,800,000477,987,00080,196,00020,670,000
  支付其他与投资活动有关的现金-196,557,000196,557,000196,557,000
  投资活动现金流出小计48,458,631,000186,572,410,000155,728,558,000108,242,075,000
  投资活动产生的现金流量净额-23,910,120,000-55,279,334,000-38,404,083,000-20,975,837,000
三、筹资活动产生的现金流量:
  发行债券收到的现金80,441,776,000320,690,995,000250,467,924,000150,738,511,000
  吸收投资收到的现金-10,998,720,000--
  筹资活动现金流入小计80,441,776,000331,689,715,000250,467,924,000150,738,511,000
  支付其他与筹资活动有关的现金-5,998,698,000--
  分配股利、利润或偿付利息支付的现金-4,960,293,0004,355,018,000193,134,000
  筹资活动现金流出其他项目79,002,000289,962,000228,865,000149,212,000
  筹资活动现金流出小计88,219,002,000339,913,894,000262,592,383,000161,867,287,000
  筹资活动产生的现金流量净额-7,777,226,000-8,224,179,000-12,124,459,000-11,128,776,000
四、汇率变动对现金及现金等价物的影响-18,051,000-249,257,000-227,417,000-33,072,000
五、现金及现金等价物净增加额37,835,016,00011,107,031,0006,834,498,00017,045,609,000
  加:期初现金及现金等价物余额35,671,422,00024,564,391,00024,564,391,00024,564,391,000
  期末现金及现金等价物余额73,506,438,00035,671,422,00031,398,889,00041,610,000,000
补充资料:
  净利润-13,283,492,000-6,616,567,000
  固定资产和投资性房地产折旧-515,531,000-256,303,000
  其中:固定资产折旧-515,531,000-256,303,000
  处置固定资产、无形资产和其他长期资产的损失--6,414,000-775,000
  公允价值变动损失--19,446,000--197,494,000
  投资损失--1,804,408,000--1,489,702,000
  汇兑损失--831,637,000--23,435,000
  发行债券利息支出-3,810,201,000-1,967,492,000
  递延所得税--273,492,000--241,696,000
  其中:递延所得税资产减少--273,492,000--241,696,000
  经营性应收项目的减少--75,537,272,000--81,317,845,000
  经营性应付项目的增加-141,604,662,000-126,106,715,000
  其他----3,917,715,000
  现金的期末余额-35,671,422,000-41,610,000,000
  减:现金的期初余额-24,564,391,000-24,564,391,000
  现金及现金等价物的净增加额-74,859,801,000-49,183,294,000
公告日期2026-04-232026-04-232025-10-292025-08-27
审计意见(境内)标准无保留意见
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