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建设银行

(601939)

  

流通市值:1053.38亿  总市值:28723.72亿
流通股本:95.94亿   总股本:2616.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,111,025,000,0001,299,797,000,0003,643,671,000,0003,475,094,000,000
  向中央银行借款净增加额380,620,000,000465,978,000,000156,278,000,000176,103,000,000
  存放中央银行和同业款项及其他金融机构净减少额---39,351,000,000
  拆入资金及卖出回购金融资产款净增加额-29,655,000,000778,969,000,000793,541,000,000
  其中:拆入资金净增加额-29,655,000,00029,550,000,00054,835,000,000
    卖出回购金融资产款净增加额--749,419,000,000738,706,000,000
  拆出资金及买入返售金融资产净减少额627,968,000,000429,077,000,000--
  其中:拆出资金净减少额19,553,000,00019,965,000,000--
    买入返售金融资产净减少额608,415,000,000409,112,000,000--
  存款证净额139,370,000,000-50,286,000,000163,611,000,000
  交易性金融负债净增加额20,148,000,000-84,583,000,00043,673,000,000
  收取的利息、手续费及佣金的现金513,896,000,000260,456,000,0001,043,475,000,000801,425,000,000
  收到其他与经营活动有关的现金61,364,000,00030,398,000,000215,000,000,000114,332,000,000
  经营活动现金流入小计2,854,391,000,0002,515,361,000,0005,972,262,000,0005,607,130,000,000
  客户贷款及垫款净增加额1,661,313,000,0001,207,623,000,0002,074,625,000,0001,926,759,000,000
  存放中央银行和同业及其他金融机构款项净增加额56,557,000,00029,297,000,00049,091,000,000-
  已发行存款证净减少额-212,074,000,000--
  拆出资金及买入返售金融资产净增加额--363,176,000,000735,370,000,000
  其中:拆出资金净增加额--128,203,000,000163,414,000,000
    买入返售金融资产净增加额--234,973,000,000571,956,000,000
  拆入资金及卖出回购金融资产款净减少额48,900,000,0006,744,000,000--
  其中:拆入资金净减少额9,430,000,000---
    卖出回购金融资产净减少额39,470,000,0006,744,000,000--
  交易性金融资产净增加额1,385,000,00012,894,000,000188,719,000,000156,993,000,000
  交易性金融负债净减少额-13,288,000,000--
  支付利息、手续费及佣金的现金353,570,000,000191,709,000,000588,939,000,000475,085,000,000
  支付给职工以及为职工支付的现金65,607,000,00034,861,000,000128,459,000,00094,083,000,000
  支付的各项税费67,283,000,00026,477,000,000123,244,000,00096,982,000,000
  支付其他与经营活动有关的现金249,093,000,000185,961,000,000354,767,000,000304,478,000,000
  经营活动现金流出小计2,503,708,000,0001,920,928,000,0003,871,020,000,0003,789,750,000,000
  经营活动产生的现金流量净额350,683,000,000594,433,000,0002,101,242,000,0001,817,380,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,336,620,000,000730,757,000,0003,350,652,000,0002,513,782,000,000
  取得投资收益收到的现金169,911,000,00070,361,000,000324,433,000,000244,662,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,366,000,0001,976,000,0004,029,000,0003,421,000,000
  处置子公司、联营企业及合营企业投资及其他企业收到的现金1,001,000,000---
  投资活动现金流入的其他项目-587,000,000623,000,000414,000,000
  投资活动现金流入小计2,509,898,000,000803,681,000,0003,679,737,000,0002,762,279,000,000
  投资支付的现金3,378,326,000,0001,519,746,000,0005,416,640,000,0004,077,895,000,000
  购建固定资产、无形资产和其他长期资产支付的现金8,752,000,0002,723,000,00023,564,000,00012,275,000,000
  取得子公司及其他营业单位支付的现金257,000,000229,000,0004,359,000,0002,701,000,000
  投资活动现金流出小计3,387,335,000,0001,522,698,000,0005,444,563,000,0004,092,871,000,000
  投资活动产生的现金流量净额-877,437,000,000-719,017,000,000-1,764,826,000,000-1,330,592,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金133,177,000,000-283,873,000,000198,090,000,000
  吸收投资收到的现金--104,969,000,000104,969,000,000
  筹资活动现金流入其他项目30,007,000,0009,000,00040,067,000,00040,022,000,000
  筹资活动现金流入小计163,184,000,0009,000,000428,909,000,000343,081,000,000
  偿还债务支付的现金24,239,000,00016,906,000,000118,569,000,000108,569,000,000
  支付其他与筹资活动有关的现金3,372,000,0001,731,000,0007,276,000,0005,393,000,000
  分配股利、利润或偿付利息支付的现金57,436,000,00052,422,000,000139,274,000,000124,011,000,000
  筹资活动现金流出小计85,047,000,00071,059,000,000265,119,000,000237,973,000,000
  筹资活动产生的现金流量净额78,137,000,000-71,050,000,000163,790,000,000105,108,000,000
四、汇率变动对现金及现金等价物的影响-5,753,000,000-2,387,000,000-7,810,000,000-5,023,000,000
五、现金及现金等价物净增加额-454,370,000,000-198,021,000,000492,396,000,000586,873,000,000
  加:期初现金及现金等价物余额1,061,844,000,0001,061,844,000,000569,448,000,000569,448,000,000
  期末现金及现金等价物余额607,474,000,000863,823,000,0001,061,844,000,0001,156,321,000,000
补充资料:
  净利润171,677,000,000-339,790,000,000-
  固定资产和投资性房地产折旧13,729,000,000-29,302,000,000-
  其中:固定资产折旧13,729,000,000-29,302,000,000-
  处置固定资产、无形资产和其他长期资产的损失-485,000,000--676,000,000-
  公允价值变动损失-12,897,000,000-4,245,000,000-
  投资损失---336,000,000-
  汇兑损失-6,087,000,000-15,993,000,000-
  发行债券利息支出14,204,000,000-32,048,000,000-
  递延所得税-7,681,000,000--7,698,000,000-
  经营性应收项目的减少-1,203,058,000,000--2,758,946,000,000-
  经营性应付项目的增加1,436,297,000,000-4,646,565,000,000-
  现金的期末余额607,474,000,000-1,061,844,000,000-
  减:现金的期初余额1,061,844,000,000-569,448,000,000-
  现金及现金等价物的净增加额350,683,000,000-2,101,242,000,000-
公告日期2026-08-292026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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