当前位置:首页 - 行情中心 - 浙商证券(601878) - 财务分析 - 现金流量表

浙商证券

(601878)

  

流通市值:500.83亿  总市值:500.83亿
流通股本:45.74亿   总股本:45.74亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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9,101,019,727.043,981,568,360.47-6,269,377,514.19
  收取利息、手续费及佣金的现金7,457,192,871.964,555,948,5861,886,798,066.57,850,616,468.49
  代理买卖证券收到的现金净额7,391,496,675.252,600,371,422.341,067,847,151.089,651,877,720.86
  买入返售金融资产收到的现金-739,030,000.62-2,248,531,132.85
  回购业务资金净增加额--5,649,722,700-
  收到其他与经营活动有关的现金13,342,714,759.7913,469,222,987.4111,000,508,957.6916,570,625,168.61
  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37,292,424,034.0425,619,950,574.9119,604,876,875.2742,591,028,005
  买入返售金融资产支付的现金净额1,960,116,464.15-434,901,078.21-
  支付利息、手续费及佣金的现金1,121,721,530.89639,618,733.04324,783,391.12697,125,013.88
  拆入资金净减少额405,000,000750,000,000780,000,000200,000,000
  支付给职工及为职工支付现金1,916,832,303.911,384,719,111.81757,698,358.912,606,128,543.3
  支付的各项税费1,001,924,880.41668,827,341.93243,214,065.18727,647,846.39
  回购业务资金净减少额1,067,388,3001,052,087,400-1,435,705,377.9
  支付其他与经营活动有关的现金15,188,813,523.5322,141,665,327.913,953,985,892.7326,286,151,323.05
  经营活动现金流出其他项目9,181,501,324.82-4,442,111,192.44,350,669,544.97
  经营活动现金流出小计31,843,298,327.7126,636,917,914.6820,936,693,978.5536,303,427,649.49
  经营活动产生的现金流量净额5,449,125,706.33-1,016,967,339.77-1,331,817,103.286,287,600,355.51
二、投资活动产生的现金流量:
  处置固定资产、无形资产及其他长期资产收回的现金净额544,942.5981,800.9942,673.37302,555.71
  收到其他与投资活动有关的现金7,223,792,876.777,223,792,876.77--
  投资活动现金流入小计7,224,337,819.367,223,874,677.7642,673.37302,555.71
  投资支付的现金--57,042,0004,651,492,742.5
  购建固定资产、无形资产和其他长期资产支付的现金164,824,314.47104,955,099.948,514,582.22286,499,841.54
  投资活动现金流出小计164,824,314.47104,955,099.9105,556,582.224,937,992,584.04
  投资活动产生的现金流量净额7,059,513,504.897,118,919,577.86-105,513,908.85-4,937,690,028.33
三、筹资活动产生的现金流量:
  取得借款收到的现金2,223,386,073.47703,223,760.87264,757,090.741,298,421,999.33
  发行债券收到的现金30,894,160,00012,187,440,0005,082,860,00018,743,270,000
  筹资活动现金流入小计33,117,546,073.4712,890,663,760.875,347,617,090.7420,041,691,999.33
  偿还债务支付的现金19,888,832,333.6911,608,824,932.154,350,162,156.1311,366,479,414.1
  分配股利、利润或偿付利息支付的现金1,546,774,624.78662,613,609.26418,976,648.961,327,408,804.48
  其中:子公司支付给少数股东的股利、利润232,244,775.82---
  支付其他与筹资活动有关的现金128,833,169.8178,882,838.3438,513,709.12160,536,173.76
  筹资活动现金流出小计21,564,440,128.2812,350,321,379.754,807,652,514.2112,854,424,392.34
  筹资活动产生的现金流量净额11,553,105,945.19540,342,381.12539,964,576.537,187,267,606.99
四、汇率变动对现金及现金等价物的影响-8,325,565.12-9,101,509.9-1,106,206.576,420,375.72
五、现金及现金等价物净增加额24,053,419,591.296,633,193,109.31-898,472,642.178,543,598,309.89
  加:期初现金及现金等价物余额45,684,141,692.5945,684,141,692.5945,684,141,692.5937,140,543,382.7
  期末现金及现金等价物余额69,737,561,283.8852,317,334,801.944,785,669,050.4245,684,141,692.59
补充资料:
  净利润-1,289,088,363.7-2,006,942,573.15
  资产减值准备-42,000,000-44,980,011.14
  固定资产和投资性房地产折旧-89,078,308.06-127,660,373.45
  固定资产折旧、油气资产折耗、生产性生物资产折旧-89,078,308.06-127,660,373.45
  无形资产及长期待摊费用等摊销-72,427,633.99-124,105,382.75
  其中:无形资产摊销-55,690,582.08-93,617,069.66
  长期待摊费用摊销-16,737,051.91-30,488,313.09
  处置固定资产、无形资产和其他长期资产的损失--10,739.87--108,987.35
  固定资产报废损失-273,326.33-1,840,264.18
  公允价值变动损失--275,441,146.81--246,841,702.48
  财务费用-439,043,448.48-966,160,066.84
  投资损失--102,280,300--12,500,948.12
  递延所得税--45,658,944.8-25,174,219.34
  其中:递延所得税资产减少--118,667,435.76--50,134,279.08
  递延所得税负债增加-73,008,490.96-75,308,498.42
  交易性金融资产的减少-3,538,846,051.7-6,797,194,537.1
  经营性应收项目的减少--17,182,440,497.33-399,018,586.74
  经营性应付项目的增加-11,035,527,267.54--4,083,293,848.08
  经营活动产生的现金流量净额--1,016,967,339.77-6,287,600,355.51
  债务转为资本---6,778,956,999.31
  不涉及现金收支的投资和筹资活动金额其他项目---72,384,575.76
  现金的期末余额-52,317,334,801.9-45,684,141,692.59
  减:现金的期初余额-45,684,141,692.59-37,140,543,382.7
  现金及现金等价物的净增加额-6,633,193,109.31-8,543,598,309.89
公告日期2025-10-312025-08-232025-04-302025-04-11
审计意见(境内)标准无保留意见
TOP↑