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陕国投A

(000563)

  

流通市值:179.50亿  总市值:179.50亿
流通股本:51.14亿   总股本:51.14亿

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:
  拆入资金及卖出回购金融资产款净增加额-12,077,341.77-127,405,668.05-34,731,985.69698,478,803.52
    卖出回购金融资产款净增加额-12,077,341.77-127,405,668.05-34,731,985.69698,478,803.52
  收取的利息、手续费及佣金的现金1,788,806,206.381,196,298,690.47637,731,703.572,674,773,070.61
  收到其他与经营活动有关的现金598,940,662.57452,867,268.5181,330,887.8218,012,774.64
  经营活动现金流入小计2,375,669,527.181,521,760,290.92784,330,605.73,391,264,648.77
  客户贷款及垫款净增加额520,559,000-402,307,767.12-557,981,000321,662,407.13
  交易性金融资产净增加额-394,493,268.227,040,499.86123,442,590.38-290,138,526.07
  支付利息、手续费及佣金的现金435,148.13316,421.58220,617.073,694,208.98
  支付给职工以及为职工支付的现金448,236,288.14361,649,930.17235,277,942.32621,398,157.26
  支付的各项税费661,181,187.53498,225,816.07395,631,918.3647,937,983.92
  支付其他与经营活动有关的现金110,802,309.1976,119,155.7429,149,596.71236,932,011.04
  经营活动现金流出小计1,346,720,664.77541,044,056.3225,741,664.781,541,486,242.26
  经营活动产生的现金流量净额1,028,948,862.41980,716,234.62558,588,940.921,849,778,406.51
二、投资活动产生的现金流量:
  收回投资收到的现金5,616,111,748.383,549,609,851.29996,138,341.474,934,063,966.94
  取得投资收益收到的现金692,741,657.48323,352,662.72224,983,344752,294,922.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,101.241,101.24921.241,630
  收到的其他与投资活动有关的现金1,515,017,442.881,100,152,216.26419,828,931.04549,483,826.3
  投资活动现金流入小计7,823,871,949.984,973,115,831.511,640,951,537.756,235,844,346.16
  投资支付的现金6,976,682,734.375,034,778,143.431,173,705,572.345,657,845,581.24
  购建固定资产、无形资产和其他长期资产支付的现金184,131,689.52179,707,803.79174,108,486.72314,134,681.72
  投资活动现金流出小计7,160,814,423.895,214,485,947.221,347,814,059.065,971,980,262.96
  投资活动产生的现金流量净额663,057,526.09-241,370,115.71293,137,478.69263,864,083.2
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金600,000,000600,000,000-1,682,100,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计600,000,000600,000,000-1,682,100,000
  支付其他与筹资活动有关的现金1,107,123,700.81,104,328,426.94394,276,031.971,654,770,694.99
  分配股利、利润或偿付利息支付的现金318,952,354.25314,018,132.039,373,263.9625,600,572.52
  筹资活动现金流出小计1,426,076,055.051,418,346,558.97403,649,295.872,280,371,267.51
  筹资活动产生的现金流量净额-826,076,055.05-818,346,558.97-403,649,295.87-598,271,267.51
五、现金及现金等价物净增加额865,930,333.45-79,000,440.06448,077,123.741,515,371,222.2
  加:期初现金及现金等价物余额2,946,101,753.722,946,101,753.722,946,101,753.721,430,730,531.52
  期末现金及现金等价物余额3,812,032,087.172,867,101,313.663,394,178,877.462,946,101,753.72
补充资料:
  净利润-725,609,363.75-1,361,053,904.36
  固定资产和投资性房地产折旧-3,422,307.31-5,261,494.61
  其中:固定资产折旧-3,422,307.31-5,261,494.61
  无形资产及长期待摊费用等摊销-1,577,668.98-2,598,873.52
  其中:无形资产摊销-1,577,668.98-2,398,787.64
    长期待摊费用摊销---200,085.88
  处置固定资产、无形资产和其他长期资产的损失-5,612.16--259,124.13
  公允价值变动损失--103,974,215.27-27,324,569.21
  投资损失--283,281,734.32--808,914,730.7
  递延所得税-14,011,771.94--110,616,568.9
  其中:递延所得税资产减少-8,819,994.17--110,739,967.49
    递延所得税负债增加-5,191,777.77-123,398.59
  经营性应收项目的减少-169,342,026.98-428,183,446.43
  经营性应付项目的增加-438,896,116.48-589,863,858.33
  现金的期末余额-2,867,101,313.66-2,946,101,753.72
  减:现金的期初余额-2,946,101,753.72-1,430,730,531.52
  现金及现金等价物的净增加额-980,716,234.62-1,849,778,406.51
公告日期2025-10-282025-08-272025-04-252025-03-18
审计意见(境内)标准无保留意见
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