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贵阳银行

(601997)

  

流通市值:202.19亿  总市值:202.19亿
流通股本:36.56亿   总股本:36.56亿

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29,519,525,00012,152,675,00023,384,969,00011,908,265,000
  向中央银行借款净增加额--2,995,110,0004,264,040,000
  存放中央银行和同业款项及其他金融机构净减少额403,590,000807,419,000-1,957,603,000
  拆入资金及卖出回购金融资产款净增加额12,452,703,00010,355,600,0001,896,305,0005,237,676,000
  其中:拆入资金净增加额--1,896,305,0002,220,176,000
    卖出回购金融资产款净增加额12,452,703,00010,355,600,000-3,017,500,000
  拆出资金及买入返售金融资产净减少额--291,627,000291,627,000
    买入返售金融资产净减少额--291,627,000291,627,000
  收取的利息、手续费及佣金的现金8,348,723,0003,712,543,00019,649,350,00012,265,204,000
  收到其他与经营活动有关的现金235,039,0001,733,159,000878,526,0001,781,774,000
  经营活动现金流入的其他项目223,294,000185,387,0001,143,692,000491,830,000
  经营活动现金流入小计51,182,874,00028,946,783,00050,239,579,00038,198,019,000
  客户贷款及垫款净增加额7,645,588,0004,994,084,00017,214,651,0009,633,265,000
  向中央银行借款净减少额2,628,175,0002,984,855,000--
  存放中央银行和同业及其他金融机构款项净增加额--59,206,000-
  拆入资金及卖出回购金融资产款净减少额1,808,981,000316,104,0006,295,279,000-
  其中:拆入资金净减少额1,808,981,000316,104,000--
    卖出回购金融资产净减少额--6,295,279,000-
  支付利息、手续费及佣金的现金7,347,603,0004,159,419,00010,999,865,0008,683,853,000
  支付给职工以及为职工支付的现金1,384,750,000820,218,0002,541,114,0001,924,426,000
  支付的各项税费1,442,403,000436,958,0002,325,068,0001,847,217,000
  支付其他与经营活动有关的现金504,215,0001,287,740,0001,333,938,000628,525,000
  经营活动现金流出小计22,761,715,00014,999,378,00040,769,121,00022,717,286,000
  经营活动产生的现金流量净额28,421,159,00013,947,405,0009,470,458,00015,480,733,000
二、投资活动产生的现金流量:
  收回投资收到的现金709,604,787,000408,718,895,0001,376,941,699,0001,206,167,904,000
  取得投资收益收到的现金3,480,220,0001,490,103,0009,856,737,0006,855,856,000
  处置固定资产、无形资产和其他长期资产收回的现金净额20,416,00011,640,0008,620,0005,164,000
  收到的其他与投资活动有关的现金144,730,000---
  投资活动现金流入小计713,250,153,000410,220,638,0001,386,807,056,0001,213,028,924,000
  投资支付的现金730,885,030,000426,109,971,0001,387,567,476,0001,228,477,244,000
  购建固定资产、无形资产和其他长期资产支付的现金2,891,919,0002,641,572,0003,363,550,0002,499,244,000
  投资活动现金流出小计733,776,949,000428,751,543,0001,390,931,026,0001,230,976,488,000
  投资活动产生的现金流量净额-20,526,796,000-18,530,905,000-4,123,970,000-17,947,564,000
三、筹资活动产生的现金流量:
  发行债券收到的现金65,788,135,00024,064,539,000165,579,114,000113,543,787,000
  筹资活动现金流入小计65,788,135,00024,064,539,000165,579,114,000113,543,787,000
  偿还债务支付的现金74,170,000,00019,730,000,000154,410,000,00097,850,000,000
  支付其他与筹资活动有关的现金39,568,00017,979,000123,349,000105,807,000
  分配股利、利润或偿付利息支付的现金1,281,473,000185,088,0001,494,621,0001,266,623,000
  筹资活动现金流出小计75,491,041,00019,933,067,000156,027,970,00099,222,430,000
  筹资活动产生的现金流量净额-9,702,906,0004,131,472,0009,551,144,00014,321,357,000
四、汇率变动对现金及现金等价物的影响-2,220,000-1,114,000-803,000-96,000
五、现金及现金等价物净增加额-1,810,763,000-453,142,00014,896,829,00011,854,430,000
  加:期初现金及现金等价物余额35,778,882,00035,778,882,00020,882,053,00020,882,053,000
  期末现金及现金等价物余额33,968,119,00035,325,740,00035,778,882,00032,736,483,000
补充资料:
  净利润2,415,236,000-5,339,363,000-
  资产减值准备26,444,000-207,347,000-
  固定资产和投资性房地产折旧289,226,000-445,829,000-
  其中:固定资产折旧289,226,000-445,829,000-
  无形资产及长期待摊费用等摊销104,267,000-218,890,000-
  处置固定资产、无形资产和其他长期资产的损失-769,000-1,424,000-
  公允价值变动损失-235,946,000-873,744,000-
  投资损失-869,287,000--2,907,953,000-
  汇兑损失2,220,000-803,000-
  发行债券利息支出875,473,000-1,850,471,000-
  递延所得税-399,228,000--922,632,000-
  其中:递延所得税资产减少-399,228,000--922,632,000-
  经营性应收项目的减少-8,688,112,000--15,324,541,000-
  经营性应付项目的增加35,265,447,000-23,047,141,000-
  现金的期末余额8,247,470,000-12,019,384,000-
  减:现金的期初余额12,019,384,000-9,001,377,000-
  加:现金等价物的期末余额25,720,649,000-23,759,498,000-
  减:现金等价物的期初余额23,759,498,000-11,880,676,000-
  现金及现金等价物的净增加额28,421,159,000-9,470,458,000-
公告日期2026-08-252026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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