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重庆银行

(601963)

  

流通市值:227.81亿  总市值:406.09亿
流通股本:20.34亿   总股本:36.26亿

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69,373,586,00060,822,749,000121,998,268,000112,657,145,000
  向中央银行借款净增加额14,451,443,00019,426,965,00028,273,526,00030,471,243,000
  交易性金融资产净减少额14,146,469,0004,339,032,0003,888,036,000-
  收取的利息、手续费及佣金的现金13,479,965,0006,758,334,00024,351,091,00018,290,544,000
  其中:收取利息的现金12,956,545,0006,435,094,00023,431,105,00017,451,878,000
    收取手续费及佣金的现金523,420,000323,240,000919,986,000838,666,000
  收到其他与经营活动有关的现金1,446,737,0002,194,243,0001,070,653,000553,769,000
  经营活动现金流入的其他项目4,087,769,000---
  经营活动现金流入小计116,985,969,00093,541,323,000179,581,574,000161,972,701,000
  客户贷款及垫款净增加额53,173,669,00032,215,524,00096,063,610,00083,941,779,000
  存放中央银行和同业及其他金融机构款项净增加额3,407,846,0002,133,937,0002,184,902,0001,883,017,000
  支付利息、手续费及佣金的现金6,737,479,0003,603,024,00012,764,716,0009,835,405,000
  其中:支付利息的现金6,641,507,0003,551,659,00012,554,613,0009,687,423,000
    支付手续费及佣金的现金95,972,00051,365,000210,103,000147,982,000
  支付给职工以及为职工支付的现金1,311,818,000825,570,0002,282,935,0001,808,902,000
  支付的各项税费1,155,335,000478,599,0002,460,346,0001,776,077,000
  支付其他与经营活动有关的现金714,301,000907,478,0002,123,690,0001,555,908,000
  经营活动现金流出的其他项目-12,787,692,00012,265,782,0006,803,387,000
  经营活动现金流出小计66,500,448,00052,951,824,000130,145,981,000107,604,475,000
  经营活动产生的现金流量净额50,485,521,00040,589,499,00049,435,593,00054,368,226,000
二、投资活动产生的现金流量:
  收回投资收到的现金42,437,675,00026,830,447,00094,415,654,00082,734,199,000
  取得投资收益收到的现金5,260,511,0002,546,382,00010,663,005,0008,392,319,000
  处置固定资产、无形资产和其他长期资产收回的现金净额310,00036,946,0006,325,0007,658,000
  投资活动现金流入小计47,698,496,00029,413,775,000105,084,984,00091,134,176,000
  投资支付的现金47,805,736,00022,587,594,000156,093,841,000139,478,818,000
  购建固定资产、无形资产和其他长期资产支付的现金322,528,000168,536,0001,320,119,0001,059,521,000
  投资活动现金流出小计48,128,264,00022,756,130,000157,413,960,000140,538,339,000
  投资活动产生的现金流量净额-429,768,0006,657,645,000-52,328,976,000-49,404,163,000
三、筹资活动产生的现金流量:
  发行债券收到的现金91,940,264,00022,695,168,000168,892,653,000128,344,474,000
  筹资活动现金流入小计91,940,264,00022,695,168,000168,892,653,000128,344,474,000
  偿还债务支付的现金127,080,000,00032,480,000,000159,530,000,000122,590,000,000
  支付其他与筹资活动有关的现金6,600,000---
  分配股利、利润或偿付利息支付的现金1,347,181,0001,091,248,0001,535,065,0002,309,477,000
  筹资活动现金流出其他项目38,254,00019,936,0001,304,759,00072,243,000
  筹资活动现金流出小计128,472,035,00033,591,184,000162,369,824,000124,971,720,000
  筹资活动产生的现金流量净额-36,531,771,000-10,896,016,0006,522,829,0003,372,754,000
四、汇率变动对现金及现金等价物的影响26,239,000-16,790,000-18,593,000-2,836,000
五、现金及现金等价物净增加额13,550,221,00036,334,338,0003,610,853,0008,333,981,000
  加:期初现金及现金等价物余额19,880,695,00019,880,695,00016,269,842,00016,269,842,000
  期末现金及现金等价物余额33,430,916,00056,215,033,00019,880,695,00024,603,823,000
补充资料:
  净利润3,766,622,000-6,105,064,000-
  固定资产和投资性房地产折旧188,409,000-301,141,000-
  其中:固定资产折旧186,914,000-298,130,000-
  无形资产及长期待摊费用等摊销167,245,000-258,459,000-
  其中:无形资产摊销146,726,000-220,327,000-
    长期待摊费用摊销20,519,000-38,132,000-
  处置固定资产、无形资产和其他长期资产的损失61,000--2,858,000-
  公允价值变动损失-59,275,000-830,482,000-
  投资损失-299,860,000--1,546,841,000-
  递延所得税-310,917,000--283,128,000-
  其中:递延所得税资产减少-310,917,000--283,128,000-
  经营性应收项目的减少-59,819,785,000--115,286,618,000-
  经营性应付项目的增加107,106,729,000-160,275,443,000-
  现金及现金等价物的净增加额50,485,521,000-49,435,593,000-
公告日期2026-08-212026-04-292026-03-252025-10-25
审计意见(境内)标准无保留意见
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