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平安银行

(000001)

  

流通市值:2204.48亿  总市值:2204.51亿
流通股本:194.06亿   总股本:194.06亿

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204,605,000,000165,882,000,00043,696,000,000257,464,000,000
  向中央银行借款净增加额-137,675,000,00025,801,000,000128,351,000,000
  存放中央银行和同业款项及其他金融机构净减少额1,875,000,00042,583,000,00030,501,000,0005,721,000,000
  拆入资金及卖出回购金融资产款净增加额49,847,000,000-10,444,000,000-
  其中:拆入资金净增加额18,883,000,000-10,444,000,000-
    卖出回购金融资产款净增加额30,964,000,000---
  拆出资金及买入返售金融资产净减少额134,000,000-10,824,000,00025,562,000,000
  其中:拆出资金净减少额--10,824,000,00024,909,000,000
    买入返售金融资产净减少额134,000,000--653,000,000
  交易性金融资产净减少额-12,071,000,00014,425,000,000-
  收取的利息、手续费及佣金的现金45,519,000,000187,685,000,000142,555,000,00096,360,000,000
  收到其他与经营活动有关的现金28,371,000,00079,462,000,00042,399,000,00016,730,000,000
  经营活动现金流入小计330,351,000,000625,358,000,000320,645,000,000530,188,000,000
  客户贷款及垫款净增加额86,560,000,00097,655,000,000100,165,000,00074,186,000,000
  向中央银行借款净减少额131,534,000,000---
  拆出资金及买入返售金融资产净增加额4,732,000,0002,843,000,0004,871,000,000-
  其中:拆出资金净增加额4,732,000,000159,000,000--
    买入返售金融资产净增加额-2,684,000,0004,871,000,000-
  拆入资金及卖出回购金融资产款净减少额-50,758,000,00031,881,000,00083,002,000,000
  其中:拆入资金净减少额-438,000,000-2,835,000,000
    卖出回购金融资产净减少额-50,320,000,00031,881,000,00080,167,000,000
  交易性金融资产净增加额14,050,000,000--71,550,000,000
  支付利息、手续费及佣金的现金19,252,000,00079,882,000,00062,063,000,00040,807,000,000
  支付给职工以及为职工支付的现金8,115,000,00020,285,000,00016,045,000,00011,970,000,000
  支付的各项税费2,865,000,00025,048,000,00020,095,000,00015,796,000,000
  支付其他与经营活动有关的现金25,441,000,00033,029,000,00013,742,000,00058,195,000,000
  经营活动现金流出小计292,549,000,000309,500,000,000248,862,000,000355,506,000,000
  经营活动产生的现金流量净额37,802,000,000315,858,000,00071,783,000,000174,682,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金174,703,000,000864,286,000,000680,442,000,000466,277,000,000
  取得投资收益收到的现金6,158,000,00030,272,000,00022,376,000,00015,643,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额24,000,000402,000,000284,000,000147,000,000
  投资活动现金流入小计180,885,000,000894,960,000,000703,102,000,000482,067,000,000
  投资支付的现金234,230,000,000971,103,000,000715,059,000,000442,541,000,000
  购建固定资产、无形资产和其他长期资产支付的现金172,000,0002,893,000,0001,288,000,000838,000,000
  投资活动现金流出小计234,402,000,000973,996,000,000716,347,000,000443,379,000,000
  投资活动产生的现金流量净额-53,517,000,000-79,036,000,000-13,245,000,00038,688,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金118,970,000,000725,935,000,000507,286,000,000306,282,000,000
  筹资活动现金流入小计118,970,000,000725,935,000,000507,286,000,000306,282,000,000
  偿还债务支付的现金152,000,000,000854,348,000,000575,012,000,000459,382,000,000
  支付其他与筹资活动有关的现金30,000,00074,000,00074,000,0007,000,000
  分配股利、利润或偿付利息支付的现金2,077,000,00018,506,000,00011,104,000,00010,394,000,000
  筹资活动现金流出其他项目497,000,0002,243,000,0001,677,000,0001,143,000,000
  筹资活动现金流出小计154,604,000,000875,171,000,000587,867,000,000470,926,000,000
  筹资活动产生的现金流量净额-35,634,000,000-149,236,000,000-80,581,000,000-164,644,000,000
四、汇率变动对现金及现金等价物的影响-846,000,000-1,897,000,000-65,000,000-152,000,000
五、现金及现金等价物净增加额-52,195,000,00085,689,000,000-22,108,000,00048,574,000,000
  加:期初现金及现金等价物余额342,635,000,000256,946,000,000256,946,000,000256,946,000,000
  期末现金及现金等价物余额290,440,000,000342,635,000,000234,838,000,000305,520,000,000
补充资料:
  净利润-42,633,000,000-24,870,000,000
  固定资产和投资性房地产折旧-1,341,000,000-698,000,000
  其中:固定资产折旧-1,328,000,000-692,000,000
  无形资产及长期待摊费用等摊销-1,363,000,000-683,000,000
  其中:无形资产摊销-849,000,000-411,000,000
    长期待摊费用摊销-514,000,000-272,000,000
  处置固定资产、无形资产和其他长期资产的损失-19,000,000-9,000,000
  公允价值变动损失-1,484,000,000-331,000,000
  投资损失--32,690,000,000--19,034,000,000
  发行债券利息支出-12,125,000,000-6,309,000,000
  递延所得税-2,718,000,000-1,997,000,000
  其中:递延所得税资产减少-2,718,000,000-1,997,000,000
  经营性应收项目的减少--12,365,000,000--102,799,000,000
  经营性应付项目的增加-256,763,000,000-241,217,000,000
  现金的期末余额-4,057,000,000-4,576,000,000
  减:现金的期初余额-3,421,000,000-3,421,000,000
  加:现金等价物的期末余额-338,578,000,000-300,944,000,000
  减:现金等价物的期初余额-253,525,000,000-253,525,000,000
  现金及现金等价物的净增加额-315,858,000,000-174,682,000,000
公告日期2026-04-252026-03-212025-10-252025-08-23
审计意见(境内)标准无保留意见
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