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中国银河

(601881)

  

流通市值:859.07亿  总市值:1296.82亿
流通股本:72.43亿   总股本:109.34亿

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:
  收取利息、手续费及佣金的现金16,085,029,969.639,088,816,123.8529,477,640,558.3224,297,796,718.43
  拆入资金净增加额--49,000,0001,824,000,000
  代理买卖证券收到的现金净额112,174,283,051.375,850,096,065.5257,101,431,86352,469,753,535.82
  代理承销证券收到的现金净额--7,790,000-
  回购业务资金净增加额223,400,003.31--11,263,036,123.2
  收到其他与经营活动有关的现金23,497,890,861.016,473,124,968.7526,018,251,464.6120,237,985,858.6
  经营活动现金流入的其他项目-1,370,596,224.41--
  经营活动现金流入小计151,980,603,885.2592,782,633,382.53112,654,113,885.93110,092,572,236.05
  支付利息、手续费及佣金的现金3,047,926,123.151,921,336,021.386,961,653,916.087,658,501,232.1
  拆入资金净减少额1,305,000,0003,105,000,000--
  支付给职工及为职工支付现金4,499,834,015.342,878,558,505.677,669,351,445.624,362,102,779.31
  支付的各项税费2,751,859,185.111,527,954,403.552,339,656,533.992,067,413,918.61
  回购业务资金净减少额-3,255,777,495.782,286,680,279.6-
  支付其他与经营活动有关的现金27,071,965,720.6720,411,777,666.5722,372,255,248.6124,964,909,231.69
  经营活动现金流出其他项目39,976,941,130.576,017,310,449.7346,088,520,805.8337,948,665,467.45
  经营活动现金流出小计78,653,526,174.8439,117,714,542.6887,718,118,229.7377,001,592,629.16
  经营活动产生的现金流量净额73,327,077,710.4153,664,918,839.8524,935,995,656.233,090,979,606.89
二、投资活动产生的现金流量:
  收回投资收到的现金252,380.05--6,979,318.55
  取得投资收益收到的现金1,510,725,980.081,090,639,774.675,780,066,413.724,295,570,873.77
  处置固定资产、无形资产及其他长期资产收回的现金净额1,623,479.961,628,059.3215,547,395.8522,714,010.63
  收到其他与投资活动有关的现金23,461,184,916.069,528,236,782.5429,488,807,337.5329,488,807,337.53
  投资活动现金流入其他项目4,144,119,856.333,504,502,076.365,337,270,311.64,633,040,994.88
  投资活动现金流入小计29,117,906,612.4814,125,006,692.8940,621,691,458.738,447,112,535.36
  投资支付的现金137,965,000104,965,000159,034,082118,224,082
  购建固定资产、无形资产和其他长期资产支付的现金253,112,385.1918,613,304.43843,533,592.13284,964,830.36
  支付其他与投资活动有关的现金35,500,000,00014,801,006,471.6643,581,537,516.0634,973,089,998.67
  投资活动现金流出其他项目5,380,912,334.754,930,768,387.225,134,097,893.33,452,786,561.31
  投资活动现金流出小计41,271,989,719.9419,855,353,163.3149,718,203,083.4938,829,065,472.34
  投资活动产生的现金流量净额-12,154,083,107.46-5,730,346,470.42-9,096,511,624.79-381,952,936.98
三、筹资活动产生的现金流量:
  取得借款收到的现金11,682,639,387.17,603,793,116.085,476,582,627.351,484,998,257.87
  发行债券收到的现金15,000,000,00024,104,090,00041,567,730,000115,091,579,814.37
  筹资活动现金流入其他项目73,199,840,478.2127,628,350,000115,483,173,076.19-
  筹资活动现金流入小计99,882,479,865.3159,336,233,116.08162,527,485,703.54116,576,578,072.24
  偿还债务支付的现金49,283,055,316.0528,080,567,705.71121,865,828,222.9593,261,098,435.65
  分配股利、利润或偿付利息支付的现金2,755,029,048.121,417,760,297.577,650,566,746.866,587,780,044.87
  支付其他与筹资活动有关的现金411,822,412.46237,533,851.59814,758,579.1550,069,078.08
  筹资活动现金流出其他项目10,054,109,082.45,066,095,600.865,000,000,00091,775,572.21
  筹资活动现金流出小计62,504,015,859.0334,801,957,455.73135,331,153,548.91100,490,723,130.81
  筹资活动产生的现金流量净额37,378,464,006.2824,534,275,660.3527,196,332,154.6316,085,854,941.43
四、汇率变动对现金及现金等价物的影响-272,506,043.18-145,371,149.03-74,055,872.44-35,082,147.93
五、现金及现金等价物净增加额98,278,952,566.0572,323,476,880.7542,961,760,313.648,759,799,463.41
  加:期初现金及现金等价物余额193,099,253,905.95193,099,253,905.95150,137,493,592.35150,137,493,592.35
  期末现金及现金等价物余额291,378,206,472265,422,730,786.7193,099,253,905.95198,897,293,055.76
补充资料:
  净利润7,797,228,324.79-12,519,733,813.02-
  固定资产和投资性房地产折旧148,180,319.78-268,953,018.37-
  固定资产折旧、油气资产折耗、生产性生物资产折旧148,081,994.78-268,756,368.37-
  无形资产及长期待摊费用等摊销166,952,054.04-343,953,397.25-
  其中:无形资产摊销135,322,077.96-276,772,794.1-
  长期待摊费用摊销31,629,976.08-67,180,603.15-
  处置固定资产、无形资产和其他长期资产的损失-946,986.98--11,757,833.33-
  公允价值变动损失-5,080,768,538.42-1,959,159,189.24-
  投资损失-1,580,165,066.88--3,704,830,500.33-
  汇兑损失-48,685,753.73--30,453,791.51-
  递延所得税145,813,125.39--543,967,162.3-
  递延所得税负债增加145,813,125.39--543,967,162.3-
  经营性应收项目的减少-80,669,339,939.97--60,329,482,173.28-
  经营性应付项目的增加150,456,438,823.03-71,408,274,184.43-
  经营活动产生的现金流量净额其他项目1,389,034,368.9-1,681,396,885.62-
  经营活动产生的现金流量净额73,327,077,710.41-24,935,995,656.2-
  现金的期末余额291,378,206,472-193,099,253,905.95-
  减:现金的期初余额193,099,253,905.95-150,137,493,592.35-
  现金及现金等价物的净增加额98,278,952,566.05-42,961,760,313.6-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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