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广发证券

(000776)

  

流通市值:1332.54亿  总市值:1716.64亿
流通股本:59.04亿   总股本:76.06亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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21,529,864,332.4713,345,053,956.946,555,379,73925,264,932,254.03
  拆入资金净增加额13,724,039,148.0222,926,313,324.448,234,950,628.11-
  代理买卖证券收到的现金净额47,114,957,917.4616,599,090,289.84-43,294,599,008.96
  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37,803,532,165.56434,759,003.5837,652,926,468.6917,114,480,943.88
  收到其他与经营活动有关的现金18,642,219,524.411,472,157,456.673,660,844,888.742,121,659,064.67
  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138,814,613,087.9165,083,216,521.2756,104,101,724.5487,795,671,271.54
  处置交易性金融资产净减少额79,751,959,302.1530,472,952,423.552,601,081,310.8325,006,656,408.29
  支付利息、手续费及佣金的现金3,887,874,060.132,658,078,686.151,368,479,422.765,667,522,122.62
  拆入资金净减少额---8,080,917,924.88
  支付给职工及为职工支付现金7,329,465,183.834,829,004,129.121,754,002,938.568,530,915,080.52
  支付的各项税费3,716,349,055.022,390,698,931.631,261,389,668.673,014,618,021.33
  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18,203,983,735.2725,962,355,2353,184,703,810.859,453,105,674.6
  经营活动现金流出其他项目27,727,400,075.06-2,224,737,457.6718,071,127,027.49
  经营活动现金流出小计140,617,031,411.4666,313,089,405.469,792,611,477.9777,824,862,259.73
  经营活动产生的现金流量净额-1,802,418,323.55-1,229,872,884.13-13,688,509,753.439,970,809,011.81
二、投资活动产生的现金流量:
  收回投资收到的现金312,418,067.291,492,891,867.6182,309,966.6622,385,198,951.78
  取得投资收益收到的现金3,400,032,835.271,975,687,966.19895,174,263.265,397,282,918.11
  处置固定资产、无形资产及其他长期资产收回的现金净额17,589,815.481,099,407.27479,434.4513,070,999.48
  投资活动现金流入小计3,730,040,718.043,469,679,241.07977,963,664.3727,795,552,869.37
  投资支付的现金2,410,475,381.14287,184,682.1511,197,176,587.771,880,580,893.39
  购建固定资产、无形资产和其他长期资产支付的现金512,378,314.38376,588,203.17138,901,612.99735,800,580.5
  投资活动现金流出小计2,922,853,695.52663,772,885.3211,336,078,200.762,616,381,473.89
  投资活动产生的现金流量净额807,187,022.522,805,906,355.75-10,358,114,536.3925,179,171,395.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,091,900,000
  其中:子公司吸收少数股东投资收到的现金---4,091,900,000
  取得借款收到的现金4,384,880,220.69609,128,791.5774,891,787.2958,454,577.43
  发行债券收到的现金79,595,793,087.2542,065,725,742.4431,049,254,770.9193,809,085,427.79
  收到其他与筹资活动有关的现金68,071,330,892.5528,042,600,650.9326,827,269,041.5229,892,420,916.76
  筹资活动现金流入小计152,052,004,200.4970,717,455,184.9457,951,415,599.72127,851,860,921.98
  偿还债务支付的现金69,738,310,606.2447,930,353,567.2231,635,385,970.6971,745,062,539.74
  分配股利、利润或偿付利息支付的现金8,176,874,742.876,344,632,569.61,417,298,458.939,310,569,971.59
  其中:子公司支付给少数股东的股利、利润384,588,000384,588,000-384,588,000
  支付其他与筹资活动有关的现金40,343,764,461.128,581,761,558.2112,724,967,087.6331,079,281,785.32
  筹资活动现金流出小计118,258,949,810.2182,856,747,695.0345,777,651,517.25112,134,914,296.65
  筹资活动产生的现金流量净额33,793,054,390.28-12,139,292,510.0912,173,764,082.4715,716,946,625.33
四、汇率变动对现金及现金等价物的影响-146,268,793.07-401,349,811.89-5,188,224,799.78124,998,663.9
五、现金及现金等价物净增加额32,651,554,296.18-10,964,608,850.36-17,061,085,007.1350,991,925,696.52
  加:期初现金及现金等价物余额196,996,816,771.66196,996,816,771.66196,996,816,771.66146,004,891,075.14
  期末现金及现金等价物余额229,648,371,067.84186,032,207,921.3179,935,731,764.53196,996,816,771.66
补充资料:
  净利润-7,005,507,423.7-10,544,672,524.34
  固定资产和投资性房地产折旧-229,018,140.67-404,212,490.58
  无形资产及长期待摊费用等摊销-136,434,469.59-258,983,308.82
  其中:无形资产摊销-107,334,027.09-206,976,269.61
  长期待摊费用摊销-29,100,442.5-52,007,039.21
  处置固定资产、无形资产和其他长期资产的损失-2,382,495.82--7,035,053.64
  公允价值变动损失--1,136,267,943.83-196,769,398.26
  财务费用-1,197,688,327-2,107,758,610.85
  投资损失--1,313,395,489.95--2,952,315,406
  汇兑损失-211,927,923.16--68,626,874.88
  递延所得税--284,081,524.29--270,109,136.45
  其中:递延所得税资产减少--371,453,048.86-30,741,370.39
  递延所得税负债增加-87,371,524.57--300,850,506.84
  交易性金融资产的减少--42,934,773,374.42--24,511,160,865.21
  经营性应收项目的减少--22,912,598,779.82--17,116,142,166.8
  经营性应付项目的增加-58,491,875,183.32-41,084,902,269.58
  经营活动产生的现金流量净额其他项目--97,491,218.34--60,109,164.21
  经营活动产生的现金流量净额--1,229,872,884.13-9,970,809,011.81
  现金的期末余额-186,032,207,921.3-196,996,816,771.66
  减:现金的期初余额-196,996,816,771.66-146,004,891,075.14
  现金及现金等价物的净增加额--10,964,608,850.36-50,991,925,696.52
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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