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重庆银行

(601963)

  

流通市值:194.71亿  总市值:359.97亿
流通股本:18.79亿   总股本:34.75亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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112,657,145,00084,074,563,00060,825,371,00048,055,761,000
  向中央银行借款净增加额30,471,243,00025,102,513,00016,093,673,000-
  存放中央银行和同业款项及其他金融机构净减少额---497,694,000
  交易性金融资产净减少额--1,183,962,000-
  收取的利息、手续费及佣金的现金18,290,544,00011,974,087,0005,844,791,00022,655,413,000
  其中:收取利息的现金17,451,878,00011,365,960,0005,425,500,00021,423,789,000
    收取手续费及佣金的现金838,666,000608,127,000419,291,0001,231,624,000
  收到其他与经营活动有关的现金553,769,0001,332,508,000478,690,0001,089,562,000
  经营活动现金流入的其他项目---21,209,037,000
  经营活动现金流入小计161,972,701,000122,483,671,00084,426,487,00093,507,467,000
  客户贷款及垫款净增加额83,941,779,00062,299,968,00034,677,917,00050,780,360,000
  向中央银行借款净减少额---7,761,065,000
  存放中央银行和同业及其他金融机构款项净增加额1,883,017,0001,291,322,0002,159,781,000-
  交易性金融资产净增加额---39,397,593,000
  支付利息、手续费及佣金的现金9,835,405,0004,915,510,0002,513,076,00010,272,405,000
  其中:支付利息的现金9,687,423,0004,810,327,0002,459,717,00010,039,280,000
    支付手续费及佣金的现金147,982,000105,183,00053,359,000233,125,000
  支付给职工以及为职工支付的现金1,808,902,0001,291,892,000801,535,0002,207,301,000
  支付的各项税费1,776,077,0001,104,394,000488,553,0002,611,117,000
  支付其他与经营活动有关的现金1,555,908,000447,017,000744,710,0001,224,512,000
  经营活动现金流出的其他项目6,803,387,00011,040,049,0001,665,399,000-
  经营活动现金流出小计107,604,475,00082,390,152,00043,050,971,000114,254,353,000
  经营活动产生的现金流量净额54,368,226,00040,093,519,00041,375,516,000-20,746,886,000
二、投资活动产生的现金流量:
  收回投资收到的现金82,734,199,00047,596,378,00011,952,895,00086,392,672,000
  取得投资收益收到的现金8,392,319,0005,621,320,0002,112,899,00010,002,144,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,658,0005,768,0006,412,00077,647,000
  投资活动现金流入小计91,134,176,00053,223,466,00014,072,206,00096,472,463,000
  投资支付的现金139,478,818,00097,947,323,00050,396,372,000110,302,000,000
  购建固定资产、无形资产和其他长期资产支付的现金1,059,521,000707,904,000178,342,000670,484,000
  投资活动现金流出小计140,538,339,00098,655,227,00050,574,714,000110,972,484,000
  投资活动产生的现金流量净额-49,404,163,000-45,431,761,000-36,502,508,000-14,500,021,000
三、筹资活动产生的现金流量:
  发行债券收到的现金128,344,474,00070,042,601,00015,933,031,000174,435,723,000
  筹资活动现金流入小计128,344,474,00070,042,601,00015,933,031,000174,435,723,000
  偿还债务支付的现金122,590,000,00065,110,000,00019,520,000,000139,730,000,000
  分配股利、利润或偿付利息支付的现金2,309,477,0002,012,931,000868,775,0001,536,213,000
  筹资活动现金流出其他项目72,243,00043,964,00023,323,000961,240,000
  筹资活动现金流出小计124,971,720,00067,166,895,00020,412,098,000142,227,453,000
  筹资活动产生的现金流量净额3,372,754,0002,875,706,000-4,479,067,00032,208,270,000
四、汇率变动对现金及现金等价物的影响-2,836,000-1,693,00032,644,0006,050,000
五、现金及现金等价物净增加额8,333,981,000-2,464,229,000426,585,000-3,032,587,000
  加:期初现金及现金等价物余额16,269,842,00016,269,842,00016,269,842,00019,302,429,000
  期末现金及现金等价物余额24,603,823,00013,805,613,00016,696,427,00016,269,842,000
补充资料:
  净利润-3,394,183,000-5,521,031,000
  固定资产和投资性房地产折旧-135,556,000-228,017,000
  其中:固定资产折旧-134,308,000-227,179,000
  无形资产及长期待摊费用等摊销-121,188,000-209,112,000
  其中:无形资产摊销-102,858,000-177,971,000
    长期待摊费用摊销-18,330,000-31,141,000
  处置固定资产、无形资产和其他长期资产的损失--3,323,000--6,090,000
  公允价值变动损失-226,300,000--107,582,000
  投资损失--916,424,000--1,980,836,000
  递延所得税--209,290,000--226,349,000
  其中:递延所得税资产减少--209,290,000--226,349,000
  经营性应收项目的减少--80,121,354,000--76,464,684,000
  经营性应付项目的增加-118,037,743,000-53,398,077,000
  现金及现金等价物的净增加额-40,093,519,000--20,746,886,000
公告日期2025-10-252025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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