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广发证券

(000776)

  

流通市值:1173.73亿  总市值:1555.58亿
流通股本:59.04亿   总股本:78.25亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金29,503,743,151.7221,529,864,332.4713,345,053,956.946,555,379,739
  拆入资金净增加额8,927,884,819.7613,724,039,148.0222,926,313,324.448,234,950,628.11
  代理买卖证券收到的现金净额52,654,274,358.3747,114,957,917.4616,599,090,289.84-
  代理承销证券收到的现金净额--7,000,738.89-
  回购业务资金净增加额15,710,644,332.7137,803,532,165.56434,759,003.5837,652,926,468.69
  收到其他与经营活动有关的现金18,763,202,676.3118,642,219,524.411,472,157,456.673,660,844,888.74
  经营活动现金流入的其他项目--298,841,750.91-
  经营活动现金流入小计125,559,749,338.87138,814,613,087.9165,083,216,521.2756,104,101,724.54
  处置交易性金融资产净减少额62,780,597,582.0779,751,959,302.1530,472,952,423.552,601,081,310.83
  支付利息、手续费及佣金的现金5,311,073,660.133,887,874,060.132,658,078,686.151,368,479,422.76
  支付给职工及为职工支付现金9,175,464,702.267,329,465,183.834,829,004,129.121,754,002,938.56
  支付的各项税费5,530,192,478.973,716,349,055.022,390,698,931.631,261,389,668.67
  代理买卖证券支付的现金净额(净减少额)---7,398,216,868.63
  支付其他与经营活动有关的现金35,545,390,299.2918,203,983,735.2725,962,355,2353,184,703,810.85
  经营活动现金流出其他项目34,997,991,339.1227,727,400,075.06-2,224,737,457.67
  经营活动现金流出小计153,340,710,061.84140,617,031,411.4666,313,089,405.469,792,611,477.97
  经营活动产生的现金流量净额-27,780,960,722.97-1,802,418,323.55-1,229,872,884.13-13,688,509,753.43
二、投资活动产生的现金流量:
  收回投资收到的现金5,949,727,842.46312,418,067.291,492,891,867.6182,309,966.66
  取得投资收益收到的现金4,488,409,454.423,400,032,835.271,975,687,966.19895,174,263.26
  处置固定资产、无形资产及其他长期资产收回的现金净额18,469,637.317,589,815.481,099,407.27479,434.45
  投资活动现金流入小计10,456,606,934.183,730,040,718.043,469,679,241.07977,963,664.37
  投资支付的现金381,292,803.022,410,475,381.14287,184,682.1511,197,176,587.77
  购建固定资产、无形资产和其他长期资产支付的现金727,265,815.73512,378,314.38376,588,203.17138,901,612.99
  投资活动现金流出小计1,108,558,618.752,922,853,695.52663,772,885.3211,336,078,200.76
  投资活动产生的现金流量净额9,348,048,315.43807,187,022.522,805,906,355.75-10,358,114,536.39
三、筹资活动产生的现金流量:
  取得借款收到的现金6,898,623,390.744,384,880,220.69609,128,791.5774,891,787.29
  发行债券收到的现金107,524,567,339.2879,595,793,087.2542,065,725,742.4431,049,254,770.91
  收到其他与筹资活动有关的现金94,617,035,417.4368,071,330,892.5528,042,600,650.9326,827,269,041.52
  筹资活动现金流入小计209,040,226,147.45152,052,004,200.4970,717,455,184.9457,951,415,599.72
  偿还债务支付的现金90,503,759,657.9169,738,310,606.2447,930,353,567.2231,635,385,970.69
  分配股利、利润或偿付利息支付的现金10,256,998,618.638,176,874,742.876,344,632,569.61,417,298,458.93
  其中:子公司支付给少数股东的股利、利润384,588,000384,588,000384,588,000-
  支付其他与筹资活动有关的现金66,726,107,304.3440,343,764,461.128,581,761,558.2112,724,967,087.63
  筹资活动现金流出小计167,486,865,580.88118,258,949,810.2182,856,747,695.0345,777,651,517.25
  筹资活动产生的现金流量净额41,553,360,566.5733,793,054,390.28-12,139,292,510.0912,173,764,082.47
四、汇率变动对现金及现金等价物的影响-386,633,654.71-146,268,793.07-401,349,811.89-5,188,224,799.78
五、现金及现金等价物净增加额22,733,814,504.3232,651,554,296.18-10,964,608,850.36-17,061,085,007.13
  加:期初现金及现金等价物余额196,996,816,771.66196,996,816,771.66196,996,816,771.66196,996,816,771.66
  期末现金及现金等价物余额219,730,631,275.98229,648,371,067.84186,032,207,921.3179,935,731,764.53
补充资料:
  净利润14,952,109,970.64-7,005,507,423.7-
  固定资产和投资性房地产折旧467,760,020.05-229,018,140.67-
  无形资产及长期待摊费用等摊销277,924,153.89-136,434,469.59-
  其中:无形资产摊销217,521,435.5-107,334,027.09-
  长期待摊费用摊销60,402,718.39-29,100,442.5-
  处置固定资产、无形资产和其他长期资产的损失-8,720,582.97-2,382,495.82-
  公允价值变动损失-5,587,802,035.16--1,136,267,943.83-
  财务费用2,934,524,344.99-1,197,688,327-
  投资损失-3,476,560,360.37--1,313,395,489.95-
  汇兑损失67,599,770.37-211,927,923.16-
  递延所得税-82,941,758.77--284,081,524.29-
  其中:递延所得税资产减少-340,002,076.77--371,453,048.86-
  递延所得税负债增加257,060,318-87,371,524.57-
  交易性金融资产的减少-106,697,939,487.62--42,934,773,374.42-
  经营性应收项目的减少-77,887,153,586.45--22,912,598,779.82-
  经营性应付项目的增加147,016,407,090.66-58,491,875,183.32-
  经营活动产生的现金流量净额其他项目-102,381,238.24--97,491,218.34-
  经营活动产生的现金流量净额-27,780,960,722.97--1,229,872,884.13-
  现金的期末余额219,730,631,275.98-186,032,207,921.3-
  减:现金的期初余额196,996,816,771.66-196,996,816,771.66-
  现金及现金等价物的净增加额22,733,814,504.32--10,964,608,850.36-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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