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浙商证券

(601878)

  

流通市值:454.18亿  总市值:454.18亿
流通股本:45.74亿   总股本:45.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额1,922,092,864.665,413,330,503.639,101,019,727.043,981,568,360.47
  收取利息、手续费及佣金的现金2,908,085,8419,391,184,410.377,457,192,871.964,555,948,586
  拆入资金净增加额-850,000,000--
  代理买卖证券收到的现金净额12,859,282,671.27,721,150,401.367,391,496,675.252,600,371,422.34
  买入返售金融资产收到的现金---739,030,000.62
  回购业务资金净增加额-2,586,474,200--
  收到其他与经营活动有关的现金5,861,459,177.719,047,924,788.6513,342,714,759.7913,469,222,987.41
  经营活动现金流入的其他项目---273,809,218.07
  经营活动现金流入小计23,550,920,554.5735,010,064,304.0137,292,424,034.0425,619,950,574.91
  买入返售金融资产支付的现金净额450,309,002.711,306,121,625.481,960,116,464.15-
  支付利息、手续费及佣金的现金433,050,460.17854,149,080.231,121,721,530.89639,618,733.04
  拆入资金净减少额340,000,000-405,000,000750,000,000
  支付给职工及为职工支付现金897,968,139.813,228,639,628.651,916,832,303.911,384,719,111.81
  支付的各项税费413,135,841.011,319,739,260.591,001,924,880.41668,827,341.93
  回购业务资金净减少额4,764,986,341.21-1,067,388,3001,052,087,400
  支付其他与经营活动有关的现金8,622,146,644.2622,053,844,100.2715,188,813,523.5322,141,665,327.9
  经营活动现金流出其他项目858,263,553.969,537,315,360.619,181,501,324.82-
  经营活动现金流出小计16,779,859,983.1338,299,809,055.8331,843,298,327.7126,636,917,914.68
  经营活动产生的现金流量净额6,771,060,571.44-3,289,744,751.825,449,125,706.33-1,016,967,339.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金-62,000,000--
  处置固定资产、无形资产及其他长期资产收回的现金净额257,389.19804,766.01544,942.5981,800.99
  收到其他与投资活动有关的现金-7,223,792,876.777,223,792,876.777,223,792,876.77
  投资活动现金流入小计257,389.197,286,597,642.787,224,337,819.367,223,874,677.76
  购建固定资产、无形资产和其他长期资产支付的现金23,157,777.36495,654,434.31164,824,314.47104,955,099.9
  投资活动现金流出小计23,157,777.36495,654,434.31164,824,314.47104,955,099.9
  投资活动产生的现金流量净额-22,900,388.176,790,943,208.477,059,513,504.897,118,919,577.86
三、筹资活动产生的现金流量:
  取得借款收到的现金448,146,736.852,527,712,086.52,223,386,073.47703,223,760.87
  发行债券收到的现金14,252,510,00040,834,660,00030,894,160,00012,187,440,000
  筹资活动现金流入小计14,700,656,736.8543,362,372,086.533,117,546,073.4712,890,663,760.87
  偿还债务支付的现金7,568,993,636.8528,567,294,439.3319,888,832,333.6911,608,824,932.15
  分配股利、利润或偿付利息支付的现金536,954,521.271,832,166,883.241,546,774,624.78662,613,609.26
  其中:子公司支付给少数股东的股利、利润-236,655,168.11232,244,775.82-
  支付其他与筹资活动有关的现金51,340,521.36237,964,606.09128,833,169.8178,882,838.34
  筹资活动现金流出小计8,157,288,679.4830,637,425,928.6621,564,440,128.2812,350,321,379.75
  筹资活动产生的现金流量净额6,543,368,057.3712,724,946,157.8411,553,105,945.19540,342,381.12
四、汇率变动对现金及现金等价物的影响-19,680,736.41-19,359,628.38-8,325,565.12-9,101,509.9
五、现金及现金等价物净增加额13,271,847,504.2316,206,784,986.1124,053,419,591.296,633,193,109.31
  加:期初现金及现金等价物余额61,890,926,678.745,684,141,692.5945,684,141,692.5945,684,141,692.59
  期末现金及现金等价物余额75,162,774,182.9361,890,926,678.769,737,561,283.8852,317,334,801.9
补充资料:
  净利润-2,842,732,765-1,289,088,363.7
  资产减值准备-9,961,481.61-42,000,000
  固定资产和投资性房地产折旧-173,260,941-89,078,308.06
  固定资产折旧、油气资产折耗、生产性生物资产折旧-173,260,941-89,078,308.06
  无形资产及长期待摊费用等摊销-160,228,435.71-72,427,633.99
  其中:无形资产摊销-129,317,717.57-55,690,582.08
  长期待摊费用摊销-30,910,718.14-16,737,051.91
  处置固定资产、无形资产和其他长期资产的损失--776,312.86--10,739.87
  固定资产报废损失-986,987.15-273,326.33
  公允价值变动损失-9,841,042.89--275,441,146.81
  财务费用-987,689,234.56-439,043,448.48
  投资损失--256,230,209.41--102,280,300
  递延所得税--180,014,415.1--45,658,944.8
  其中:递延所得税资产减少--160,529,024.08--118,667,435.76
  递延所得税负债增加--19,485,391.02-73,008,490.96
  交易性金融资产的减少-3,898,567,728.01-3,538,846,051.7
  经营性应收项目的减少--33,421,623,210.19--17,182,440,497.33
  经营性应付项目的增加-22,254,641,931-11,035,527,267.54
  经营活动产生的现金流量净额--3,289,744,751.82--1,016,967,339.77
  不涉及现金收支的投资和筹资活动金额其他项目-406,138,549.01--
  现金的期末余额-61,890,926,678.7-52,317,334,801.9
  减:现金的期初余额-45,684,141,692.59-45,684,141,692.59
  现金及现金等价物的净增加额-16,206,784,986.11-6,633,193,109.31
公告日期2026-04-282026-04-182025-10-312025-08-23
审计意见(境内)标准无保留意见
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