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长江证券

(000783)

  

流通市值:477.25亿  总市值:477.25亿
流通股本:55.30亿   总股本:55.30亿

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6,557,960,586.053,969,049,758.52,000,448,514.957,386,443,336.12
  拆入资金净增加额--765,000,000125,000,000
  代理买卖证券收到的现金净额10,335,556,195.564,117,981,904.88456,061,736.6915,179,735,048.37
  回购业务资金净增加额4,573,798,380.176,973,750,099.1--
  收到其他与经营活动有关的现金325,915,840.25419,048,886.78702,118,370.13758,626,537.87
  经营活动现金流入的其他项目3,162,649,843.82443,238,955.0314,963,418,367.118,917,054,294.3
  经营活动现金流入小计24,955,880,845.8515,923,069,604.2918,887,046,988.8742,366,859,216.66
  支付利息、手续费及佣金的现金953,515,998.17581,373,705.05292,152,846.491,353,122,954.32
  拆入资金净减少额4,755,000,000905,000,000--
  支付给职工及为职工支付现金2,642,327,451.862,023,684,621.151,126,213,419.893,114,397,577.42
  支付的各项税费1,219,511,094.61913,349,894.77325,100,339.83541,040,143.73
  回购业务资金净减少额--12,438,177,998.4412,166,912,786.05
  支付其他与经营活动有关的现金1,778,608,925.8620,612,551.49421,804,068.921,557,135,186.5
  经营活动现金流出其他项目10,201,399,819.381,931,073,186.191,022,475,302.894,964,257,150.26
  经营活动现金流出小计21,550,363,289.826,975,093,958.6515,625,923,976.4623,696,865,798.28
  经营活动产生的现金流量净额3,405,517,556.038,947,975,645.643,261,123,012.4118,669,993,418.38
二、投资活动产生的现金流量:
  收回投资收到的现金851,427,118.6572,464,680.98207,262,171.23254,678,803.17
  取得投资收益收到的现金55,828,504.2233,899,898.744,429,326.03114,084,613.57
  处置固定资产、无形资产及其他长期资产收回的现金净额808,308689,456.65241,270.8507,148.63
  投资活动现金流入小计908,063,930.82607,054,036.37211,932,768.06369,270,565.37
  投资支付的现金812,238,999.99607,139,494.9498,011,414.14341,307,181.81
  购建固定资产、无形资产和其他长期资产支付的现金72,445,773.4346,222,817.9418,929,759.28245,948,417.1
  投资活动现金流出小计884,684,773.42653,362,312.88116,941,173.42587,255,598.91
  投资活动产生的现金流量净额23,379,157.4-46,308,276.5194,991,594.64-217,985,033.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,499,250,0001,499,250,0001,499,250,0001,999,000,000
  其中:子公司吸收少数股东投资收到的现金1,499,250,0001,499,250,0001,499,250,000-
  取得借款收到的现金---5,000,000
  发行债券收到的现金25,478,992,341.074,849,910,956.841,689,337,650.9721,442,601,307.05
  筹资活动现金流入小计26,978,242,341.076,349,160,956.843,188,587,650.9723,446,601,307.05
  偿还债务支付的现金17,687,548,94611,176,161,958.655,860,860,00026,218,124,168
  分配股利、利润或偿付利息支付的现金1,683,032,155.681,423,386,713.7452,100,661.762,237,253,113.13
  其中:子公司支付给少数股东的股利、利润7,892,0001,892,000-2,648,800
  支付其他与筹资活动有关的现金122,953,875.1685,402,972.7150,002,413.19177,464,059.85
  筹资活动现金流出平衡项目00.0100
  筹资活动现金流出小计19,493,534,976.8412,684,951,645.066,362,963,074.9528,632,841,340.98
  筹资活动产生的现金流量净额7,484,707,364.23-6,335,790,688.22-3,174,375,423.98-5,186,240,033.93
四、汇率变动对现金及现金等价物的影响-5,163,960.83-4,065,920.52-985,559.695,148,263.57
五、现金及现金等价物净增加额10,908,440,116.832,561,810,760.39180,753,623.3813,270,916,614.48
  加:期初现金及现金等价物余额61,567,075,570.1761,567,075,570.1761,567,075,570.1748,296,158,955.69
  期末现金及现金等价物余额72,475,515,68764,128,886,330.5661,747,829,193.5561,567,075,570.17
补充资料:
  净利润-1,740,046,183.62-1,836,611,656.3
  资产减值准备-6,044,519.84-32,996,918.01
  固定资产和投资性房地产折旧-66,134,943.45-128,179,345.64
  无形资产及长期待摊费用等摊销-46,209,028.48-94,301,101.2
  其中:无形资产摊销-25,210,744.45-53,764,142.23
  长期待摊费用摊销-20,998,284.03-40,536,958.97
  处置固定资产、无形资产和其他长期资产的损失--1,845,506.12--1,318,394.06
  固定资产报废损失-3,244,104.27-4,862,827.07
  公允价值变动损失--141,385,459.47--165,707,114.12
  投资损失--325,666,366.09--148,788,526.32
  汇兑损失--2,807,881.57-2,912,141.67
  递延所得税--228,066,444.26--193,760,214.57
  其中:递延所得税资产减少--256,623,068.07--254,382,090.32
  递延所得税负债增加-28,556,623.81-60,621,875.75
  存货的减少--12,521,048.3-5,258,596.49
  经营性应收项目的减少-900,493,544.54--4,661,441,569.16
  经营性应付项目的增加-10,085,393,470.4-3,403,180,535.34
  经营活动产生的现金流量净额其他项目--3,266,345,258.88-18,157,589,295.67
  经营活动产生的现金流量净额-8,947,975,645.64-18,669,993,418.38
  现金的期末余额-64,128,886,330.56-61,567,075,570.17
  减:现金的期初余额-61,567,075,570.17-48,296,158,955.69
  现金及现金等价物的净增加额-2,561,810,760.39-13,270,916,614.48
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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