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苏农银行

(603323)

  

流通市值:97.90亿  总市值:97.90亿
流通股本:20.19亿   总股本:20.19亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,448,091,00013,485,446,00012,135,683,0007,721,170,000
  向中央银行借款净增加额1,538,500,0008,808,988,0006,808,988,0003,179,399,000
  拆入资金及卖出回购金融资产款净增加额---687,793,000215,049,000
    卖出回购金融资产款净增加额---687,793,000215,049,000
  收取的利息、手续费及佣金的现金1,283,775,0005,159,201,0003,905,841,0002,614,977,000
  收到其他与经营活动有关的现金179,102,000315,482,000262,978,000168,995,000
  经营活动现金流入的其他项目703,084,000921,728,000956,321,0001,171,586,000
  经营活动现金流入小计6,152,552,00028,690,845,00023,382,018,00015,071,176,000
  客户贷款及垫款净增加额8,295,703,00011,002,288,0009,562,432,0007,558,792,000
  存放中央银行和同业及其他金融机构款项净增加额-1,003,870,000837,735,000354,719,000
  拆出资金及买入返售金融资产净增加额614,571,0002,967,423,0002,227,052,0001,909,777,000
  其中:拆出资金净增加额-2,967,423,0001,727,052,0001,909,777,000
    买入返售金融资产净增加额614,571,000-500,000,000-
  拆入资金及卖出回购金融资产款净减少额-1,462,018,000-0
    卖出回购金融资产净减少额-1,462,018,000-0
  支付利息、手续费及佣金的现金2,008,431,0002,904,848,0002,202,662,0001,656,609,000
  支付给职工以及为职工支付的现金275,852,000875,681,000694,705,000564,814,000
  支付的各项税费129,826,000430,167,000371,908,000220,418,000
  支付其他与经营活动有关的现金184,673,000623,156,000429,080,000204,389,000
  经营活动现金流出小计11,509,056,00021,269,451,00016,325,574,00012,469,518,000
  经营活动产生的现金流量净额-5,356,504,0007,421,394,0007,056,444,0002,601,658,000
二、投资活动产生的现金流量:
  收回投资收到的现金16,843,013,00061,524,119,00049,501,539,00033,949,945,000
  取得投资收益收到的现金811,155,0003,135,370,0002,327,334,0001,823,895,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,592,00050,0001,288,00021,000
  投资活动现金流入小计17,657,760,00064,659,539,00051,830,161,00035,773,861,000
  投资支付的现金15,772,652,00065,919,169,00050,738,627,00034,911,101,000
  购建固定资产、无形资产和其他长期资产支付的现金36,550,000163,749,000149,599,00088,615,000
  投资活动现金流出小计15,809,202,00066,082,918,00050,888,226,00034,999,716,000
  投资活动产生的现金流量净额1,848,558,000-1,423,379,000941,935,000774,145,000
三、筹资活动产生的现金流量:
  发行债券收到的现金8,730,000,0008,840,000,0006,120,000,0005,760,000,000
  筹资活动现金流入小计8,730,000,0008,840,000,0006,120,000,0005,760,000,000
  偿还债务支付的现金3,720,000,00014,730,000,00014,010,000,00010,110,000,000
  支付其他与筹资活动有关的现金3,755,000-20,246,0000
  分配股利、利润或偿付利息支付的现金29,000,000607,076,000412,715,000412,006,000
  筹资活动现金流出其他项目-26,436,000-14,318,000
  筹资活动现金流出小计3,752,755,00015,363,512,00014,442,961,00010,536,324,000
  筹资活动产生的现金流量净额4,977,245,000-6,523,512,000-8,322,961,000-4,776,324,000
四、汇率变动对现金及现金等价物的影响-6,665,000696,0007,730,000-13,714,000
五、现金及现金等价物净增加额1,462,634,000-524,801,000-316,852,000-1,414,235,000
  加:期初现金及现金等价物余额3,610,854,0004,135,655,0004,135,655,0004,135,655,000
  期末现金及现金等价物余额5,073,488,0003,610,854,0003,818,803,0002,721,420,000
补充资料:
  净利润-2,043,379,000-1,178,343,000
  固定资产和投资性房地产折旧-135,344,000-68,311,000
  其中:固定资产折旧-135,344,000-68,311,000
  无形资产及长期待摊费用等摊销-69,566,000-33,425,000
  其中:无形资产摊销-57,401,000-28,048,000
    长期待摊费用摊销-12,165,000-5,377,000
  处置固定资产、无形资产和其他长期资产的损失--235,000-1,040,000
  公允价值变动损失-187,475,000-2,201,000
  投资损失--1,562,739,000--832,457,000
  递延所得税-32,322,000--27,754,000
  其中:递延所得税资产减少-32,322,000--27,754,000
  经营性应收项目的减少--14,951,725,000--9,815,047,000
  经营性应付项目的增加-22,214,387,000-12,226,091,000
  其他--1,145,994,000--542,354,000
  现金的期末余额-325,562,000-269,012,000
  减:现金的期初余额-386,576,000-386,576,000
  加:现金等价物的期末余额-3,285,292,000-2,452,408,000
  减:现金等价物的期初余额-3,749,079,000-3,749,079,000
  现金及现金等价物的净增加额-7,421,394,000-2,601,658,000
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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