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中信银行

(601998)

  

流通市值:3155.06亿  总市值:4306.94亿
流通股本:407.63亿   总股本:556.45亿

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300,457,000,000339,087,000,000251,883,000,000406,684,000,000
  其中:客户存款净增加额300,457,000,000339,087,000,000251,883,000,000365,813,000,000
    同业及其他金融机构存放款项净增加额---40,871,000,000
  向中央银行借款净增加额53,097,000,0007,426,000,000--
  存放中央银行和同业款项及其他金融机构净减少额39,793,000,00034,086,000,0009,509,000,00038,096,000,000
  其中:存放中央银行款项净减少额24,888,000,00026,448,000,0002,111,000,00030,381,000,000
    存放同业及其他金融机构款项净减少额14,905,000,0007,638,000,0007,398,000,0007,715,000,000
  拆入资金及卖出回购金融资产款净增加额172,316,000,00087,782,000,000122,056,000,000-
  其中:拆入资金净增加额27,530,000,00018,409,000,00015,838,000,000-
    卖出回购金融资产款净增加额144,786,000,00069,373,000,000106,218,000,000-
  拆出资金及买入返售金融资产净减少额72,049,000,00023,343,000,00038,017,000,000-
    买入返售金融资产净减少额72,049,000,00023,343,000,00038,017,000,000-
  交易性金融负债净增加额3,287,000,000671,000,0001,048,000,00093,000,000
  交易性金融资产净减少额--18,102,000,0009,738,000,000
  收取的利息、手续费及佣金的现金249,559,000,000166,822,000,00083,031,000,000355,525,000,000
  收到其他与经营活动有关的现金35,003,000,00028,836,000,0007,682,000,00021,490,000,000
  经营活动现金流入小计925,561,000,000688,053,000,000531,328,000,000831,626,000,000
  客户贷款及垫款净增加额109,307,000,000112,381,000,000158,922,000,000258,336,000,000
  向中央银行借款净减少额--14,042,000,000148,593,000,000
  同业及其他机构存放款减少净额196,409,000,000262,064,000,000145,591,000,000-
  拆出资金及买入返售金融资产净增加额127,446,000,000106,441,000,00067,495,000,000154,446,000,000
  其中:拆出资金净增加额127,446,000,000106,441,000,00067,495,000,000124,278,000,000
    买入返售金融资产净增加额---30,168,000,000
  拆入资金及卖出回购金融资产款净减少额---189,034,000,000
  其中:拆入资金净减少额---2,211,000,000
    卖出回购金融资产净减少额---186,823,000,000
  交易性金融资产净增加额61,487,000,00014,588,000,000--
  支付利息、手续费及佣金的现金99,011,000,00066,614,000,00034,419,000,000124,906,000,000
  支付给职工以及为职工支付的现金28,392,000,00020,159,000,00011,657,000,00041,906,000,000
  支付的各项税费25,479,000,00018,702,000,0007,233,000,00027,016,000,000
  支付其他与经营活动有关的现金67,593,000,00058,453,000,00053,976,000,00068,421,000,000
  经营活动现金流出小计715,124,000,000659,402,000,000493,335,000,0001,012,658,000,000
  经营活动产生的现金流量净额210,437,000,00028,651,000,00037,993,000,000-181,032,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金4,672,264,000,0002,999,991,000,000979,473,000,0003,848,154,000,000
  取得投资收益收到的现金980,000,000626,000,000251,000,0001,070,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额143,000,00056,000,00021,000,000260,000,000
  投资活动现金流入小计4,673,387,000,0003,000,673,000,000979,745,000,0003,849,484,000,000
  投资支付的现金4,903,457,000,0003,147,722,000,0001,107,828,000,0003,860,233,000,000
  购建固定资产、无形资产和其他长期资产支付的现金31,844,000,00024,090,000,0008,272,000,00018,783,000,000
  取得子公司及其他营业单位支付的现金10,000,000,000---
  投资活动现金流出小计4,945,301,000,0003,171,812,000,0001,116,100,000,0003,879,016,000,000
  投资活动产生的现金流量净额-271,914,000,000-171,139,000,000-136,355,000,000-29,532,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金1,275,869,000,000834,370,000,000388,079,000,0001,553,890,000,000
  筹资活动现金流入其他项目---30,000,000,000
  筹资活动现金流入小计1,275,869,000,000834,370,000,000388,079,000,0001,583,890,000,000
  偿还债务支付的现金1,219,269,000,000676,104,000,000271,320,000,0001,261,613,000,000
  支付其他与筹资活动有关的现金2,293,000,0001,490,000,000752,000,0003,378,000,000
  分配股利、利润或偿付利息支付的现金35,405,000,00017,402,000,0007,741,000,00058,103,000,000
  筹资活动现金流出其他项目---39,993,000,000
  筹资活动现金流出小计1,256,967,000,000694,996,000,000279,813,000,0001,363,087,000,000
  筹资活动产生的现金流量净额18,902,000,000139,374,000,000108,266,000,000220,803,000,000
四、汇率变动对现金及现金等价物的影响-3,283,000,000-3,001,000,000-859,000,0003,538,000,000
五、现金及现金等价物净增加额-45,858,000,000-6,115,000,0009,045,000,00013,777,000,000
  加:期初现金及现金等价物余额262,779,000,000262,779,000,000262,779,000,000249,002,000,000
  期末现金及现金等价物余额216,921,000,000256,664,000,000271,824,000,000262,779,000,000
补充资料:
  净利润-37,074,000,000-69,468,000,000
  资产减值准备-16,000,000-68,000,000
    计提其他资产减值准备-16,000,000-68,000,000
  处置固定资产、无形资产和其他长期资产的损失--18,000,000--154,000,000
  公允价值变动损失-270,000,000--3,803,000,000
  投资损失--11,653,000,000--20,169,000,000
  汇兑损失-2,278,000,000--2,896,000,000
  发行债券利息支出-13,597,000,000-27,608,000,000
  递延所得税-1,148,000,000--5,065,000,000
  其中:递延所得税资产减少-1,148,000,000--5,065,000,000
  经营性应收项目的减少--228,378,000,000--408,540,000,000
  经营性应付项目的增加-180,793,000,000-92,643,000,000
  现金的期末余额-256,664,000,000-262,779,000,000
  减:现金的期初余额-262,779,000,000-249,002,000,000
  现金及现金等价物的净增加额-28,651,000,000--181,032,000,000
公告日期2025-10-312025-08-282025-04-302025-03-27
审计意见(境内)标准无保留意见
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