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紫金银行

(601860)

  

流通市值:91.99亿  总市值:94.82亿
流通股本:35.52亿   总股本:36.61亿

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2,440,837,00015,916,230,00013,635,203,0005,564,538,000
  向中央银行借款净增加额613,500,0001,530,000,000554,000,000554,000,000
  拆入资金及卖出回购金融资产款净增加额-779,826,0008,261,132,00011,515,846,000-1,680,823,000
  其中:拆入资金净增加额-500,000,000--1,190,000,000-2,990,000,000
    卖出回购金融资产款净增加额-279,826,0008,261,132,00012,705,846,0001,309,177,000
  收取的利息、手续费及佣金的现金2,078,073,0008,508,894,0006,569,830,0004,581,623,000
  收到其他与经营活动有关的现金27,737,00049,530,000169,226,000168,160,000
  经营活动现金流入的其他项目--1,340,000,000--
  经营活动现金流入小计4,380,321,00032,925,786,00032,444,105,0009,187,498,000
  客户贷款及垫款净增加额3,962,576,0007,122,483,0004,301,821,0003,528,147,000
  存放中央银行和同业及其他金融机构款项净增加额326,553,000624,589,000167,050,00086,464,000
  拆出资金及买入返售金融资产净增加额-1,285,865,0001,285,865,0005,141,000347,594,000
  其中:拆出资金净增加额-987,594,000987,594,0005,141,000347,594,000
    买入返售金融资产净增加额-298,271,000298,271,000--
  交易性金融资产净增加额3,516,032,000-1,041,366,000-1,042,564,00078,832,000
  支付利息、手续费及佣金的现金2,243,005,0004,083,408,0003,127,366,0002,387,742,000
  支付给职工以及为职工支付的现金294,040,000891,119,000696,308,000498,164,000
  支付的各项税费95,681,000801,024,000667,966,000454,176,000
  支付其他与经营活动有关的现金80,182,000677,640,000791,500,000510,685,000
  经营活动现金流出小计9,232,204,00014,444,762,0008,714,588,0007,891,804,000
  经营活动产生的现金流量净额-4,851,883,00018,481,024,00023,729,517,0001,295,694,000
二、投资活动产生的现金流量:
  收回投资收到的现金27,707,119,00090,475,324,00075,406,190,00047,186,716,000
  取得投资收益收到的现金285,661,000671,238,000653,763,000654,820,000
  处置固定资产、无形资产和其他长期资产收回的现金净额04,219,0007,399,0007,279,000
  投资活动现金流入小计27,992,780,00091,150,781,00076,067,352,00047,848,815,000
  投资支付的现金21,567,501,000101,030,404,00078,651,661,00045,944,479,000
  购建固定资产、无形资产和其他长期资产支付的现金12,214,00043,944,00025,954,00024,206,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计21,579,715,000101,074,348,00078,677,615,00045,968,685,000
  投资活动产生的现金流量净额6,413,065,000-9,923,567,000-2,610,263,0001,880,130,000
三、筹资活动产生的现金流量:
  发行债券收到的现金3,090,789,0008,939,372,0002,988,448,000995,733,000
  筹资活动现金流入小计3,090,789,0008,939,372,0002,988,448,000995,733,000
  偿还债务支付的现金013,390,000,00012,890,000,0003,310,000,000
  支付其他与筹资活动有关的现金052,729,000-30,957,000
  分配股利、利润或偿付利息支付的现金184,150,000457,807,000459,578,000368,285,000
  筹资活动现金流出其他项目7,577,000-41,923,000-
  筹资活动现金流出小计191,727,00013,900,536,00013,391,501,0003,709,242,000
  筹资活动产生的现金流量净额2,899,062,000-4,961,164,000-10,403,053,000-2,713,509,000
四、汇率变动对现金及现金等价物的影响-7,774,000-10,125,000-5,036,000-1,519,000
五、现金及现金等价物净增加额4,452,470,0003,586,168,00010,711,165,000460,796,000
  加:期初现金及现金等价物余额20,258,643,00016,672,475,00016,672,475,00016,672,475,000
  期末现金及现金等价物余额24,711,113,00020,258,643,00027,383,640,00017,133,271,000
补充资料:
  净利润-1,244,457,000-912,482,000
  固定资产和投资性房地产折旧-101,134,000-51,110,000
  其中:固定资产折旧-101,134,000-51,110,000
  无形资产及长期待摊费用等摊销-44,672,000-25,065,000
  其中:无形资产摊销-10,372,000-7,837,000
    长期待摊费用摊销-34,300,000-17,228,000
  处置固定资产、无形资产和其他长期资产的损失--7,632,000--7,035,000
  公允价值变动损失-17,905,000-13,112,000
  投资损失--722,241,000--660,326,000
  发行债券利息支出-341,283,000-201,364,000
  递延所得税--86,046,000--34,681,000
  其中:递延所得税资产减少--74,152,000--28,171,000
    递延所得税负债增加--11,894,000--6,510,000
  经营性应收项目的减少--7,966,113,000--3,869,032,000
  经营性应付项目的增加-24,377,438,000-4,060,001,000
  一年内到期的可转换公司债券-4,804,969,000--
  现金的期末余额-3,955,344,000-4,718,677,000
  减:现金的期初余额-5,032,619,000-5,032,619,000
  加:现金等价物的期末余额-16,303,299,000-12,414,594,000
  减:现金等价物的期初余额-11,639,856,000-11,639,856,000
  现金及现金等价物的净增加额-18,481,024,000-1,295,694,000
公告日期2026-04-242026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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