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浙商证券

(601878)

  

流通市值:411.78亿  总市值:411.78亿
流通股本:45.35亿   总股本:45.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,913,656,924.431,922,092,864.665,413,330,503.639,101,019,727.04
  收取利息、手续费及佣金的现金5,868,695,271.282,908,085,8419,391,184,410.377,457,192,871.96
  拆入资金净增加额--850,000,000-
  代理买卖证券收到的现金净额25,897,765,520.1812,859,282,671.27,721,150,401.367,391,496,675.25
  买入返售金融资产收到的现金168,530,898.65---
  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10,797,567,958.955,861,459,177.719,047,924,788.6513,342,714,759.79
  经营活动现金流入小计45,646,216,573.4923,550,920,554.5735,010,064,304.0137,292,424,034.04
  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441,758,379.22433,050,460.17854,149,080.231,121,721,530.89
  拆入资金净减少额1,100,000,000340,000,000-405,000,000
  支付给职工及为职工支付现金1,584,999,644.17897,968,139.813,228,639,628.651,916,832,303.91
  支付的各项税费967,216,281.19413,135,841.011,319,739,260.591,001,924,880.41
  回购业务资金净减少额5,725,764,078.924,764,986,341.21-1,067,388,300
  支付其他与经营活动有关的现金12,712,620,779.718,622,146,644.2622,053,844,100.2715,188,813,523.53
  经营活动现金流出其他项目7,475,105,820.75858,263,553.969,537,315,360.619,181,501,324.82
  经营活动现金流出小计30,007,464,983.9616,779,859,983.1338,299,809,055.8331,843,298,327.71
  经营活动产生的现金流量净额15,638,751,589.536,771,060,571.44-3,289,744,751.825,449,125,706.33
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321,242.23257,389.19804,766.01544,942.59
  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321,242.23257,389.197,286,597,642.787,224,337,819.36
  购建固定资产、无形资产和其他长期资产支付的现金68,873,244.7723,157,777.36495,654,434.31164,824,314.47
  投资活动现金流出小计68,873,244.7723,157,777.36495,654,434.31164,824,314.47
  投资活动产生的现金流量净额-68,552,002.54-22,900,388.176,790,943,208.477,059,513,504.89
三、筹资活动产生的现金流量:
  取得借款收到的现金1,221,556,447.25448,146,736.852,527,712,086.52,223,386,073.47
  发行债券收到的现金32,982,810,00014,252,510,00040,834,660,00030,894,160,000
  筹资活动现金流入小计34,204,366,447.2514,700,656,736.8543,362,372,086.533,117,546,073.47
  偿还债务支付的现金19,896,636,794.847,568,993,636.8528,567,294,439.3319,888,832,333.69
  分配股利、利润或偿付利息支付的现金829,688,395.67536,954,521.271,832,166,883.241,546,774,624.78
  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95,675,573.451,340,521.36237,964,606.09128,833,169.81
  筹资活动现金流出小计20,822,000,763.918,157,288,679.4830,637,425,928.6621,564,440,128.28
  筹资活动产生的现金流量净额13,382,365,683.346,543,368,057.3712,724,946,157.8411,553,105,945.19
四、汇率变动对现金及现金等价物的影响-40,270,608-19,680,736.41-19,359,628.38-8,325,565.12
五、现金及现金等价物净增加额28,912,294,662.3313,271,847,504.2316,206,784,986.1124,053,419,591.29
  加:期初现金及现金等价物余额61,890,926,678.761,890,926,678.745,684,141,692.5945,684,141,692.59
  期末现金及现金等价物余额90,803,221,341.0375,162,774,182.9361,890,926,678.769,737,561,283.88
补充资料:
  净利润1,863,244,908.65-2,842,732,765-
  资产减值准备209,127,839.48-9,961,481.61-
  固定资产和投资性房地产折旧91,783,765.91-173,260,941-
  固定资产折旧、油气资产折耗、生产性生物资产折旧91,783,765.91-173,260,941-
  无形资产及长期待摊费用等摊销87,265,855.39-160,228,435.71-
  其中:无形资产摊销69,826,633.56-129,317,717.57-
  长期待摊费用摊销17,439,221.83-30,910,718.14-
  处置固定资产、无形资产和其他长期资产的损失-205,637.54--776,312.86-
  固定资产报废损失1,509,586.68-986,987.15-
  公允价值变动损失-251,480,602.79-9,841,042.89-
  财务费用642,124,146.67-987,689,234.56-
  投资损失-128,789,615.78--256,230,209.41-
  递延所得税-219,780,210.16--180,014,415.1-
  其中:递延所得税资产减少-281,829,688.03--160,529,024.08-
  递延所得税负债增加62,049,477.87--19,485,391.02-
  交易性金融资产的减少1,717,221,264.65-3,898,567,728.01-
  经营性应收项目的减少-21,140,229,178.83--33,421,623,210.19-
  经营性应付项目的增加32,630,321,692.93-22,254,641,931-
  经营活动产生的现金流量净额15,638,751,589.53--3,289,744,751.82-
  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90,803,221,341.03-61,890,926,678.7-
  减:现金的期初余额61,890,926,678.7-45,684,141,692.59-
  现金及现金等价物的净增加额28,912,294,662.33-16,206,784,986.11-
公告日期2026-08-262026-04-282026-04-182025-10-31
审计意见(境内)标准无保留意见
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