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兰州银行

(001227)

  

流通市值:93.63亿  总市值:126.44亿
流通股本:42.18亿   总股本:56.96亿

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20,122,404,353.4733,698,358,844.4718,075,677,163.311,933,095,670.41
  向中央银行借款净增加额5,117,571,257.621,528,498,952.78--
  存放中央银行和同业款项及其他金融机构净减少额1,459,361,413.73,231,172,9173,246,157,877.62,462,647,013
  拆入资金及卖出回购金融资产款净增加额-2,621,250,265.57,832,735,225.319,902,136,692.76
  其中:拆入资金净增加额--3,643,600,000600,000,000
    卖出回购金融资产款净增加额-2,621,250,265.54,189,135,225.319,302,136,692.76
  拆出资金及买入返售金融资产净减少额--500,000,000-
    买入返售金融资产净减少额--500,000,000-
  收取的利息、手续费及佣金的现金3,901,103,495.0115,736,382,636.3112,425,592,094.628,183,852,165.77
  收到其他与经营活动有关的现金220,874,297.43302,348,078.59233,853,005.34214,714,597.75
  经营活动现金流入的其他项目-1,374,074,072.45461,185,649.75,587,740,939.98
  经营活动现金流入小计30,821,314,817.2358,492,085,767.142,775,201,015.8738,284,187,079.67
  客户贷款及垫款净增加额9,227,826,752.889,207,321,774.0314,206,323,324.7212,271,272,971.4
  向中央银行借款净减少额--393,973,036.06135,211,918.98
  拆出资金及买入返售金融资产净增加额3,765,490,0208,604,483,2304,016,817,158.27,001,758,920
  其中:拆出资金净增加额1,829,317,0206,311,463,2104,016,817,158.24,016,635,690
    买入返售金融资产净增加额1,936,173,0002,293,020,020-2,985,123,230
  拆入资金及卖出回购金融资产款净减少额13,394,633,257.32106,400,000--
  其中:拆入资金净减少额200,000,000106,400,000--
    卖出回购金融资产净减少额13,194,633,257.32---
  支付利息、手续费及佣金的现金3,402,581,174.679,343,858,526.436,743,841,455.264,602,964,253.91
  支付给职工以及为职工支付的现金457,862,363.371,479,620,202.191,090,702,883.14707,416,066.98
  支付的各项税费238,482,721.121,189,238,048.18872,979,690.52615,203,638.28
  购买融资租赁资产支付的现金909,251,972.25909,251,972.25500,773,781.78404,784,059.56
  支付其他与经营活动有关的现金325,025,135.28860,521,253.42842,582,173.91760,519,228.24
  经营活动现金流出的其他项目821,762,661.14---
  经营活动现金流出小计32,542,916,058.0331,700,695,006.528,667,993,503.5926,499,131,057.35
  经营活动产生的现金流量净额-1,721,601,240.826,791,390,760.614,107,207,512.2811,785,056,022.32
二、投资活动产生的现金流量:
  收回投资收到的现金20,886,939,763.9832,060,871,152.7120,132,132,031.5320,132,132,031.53
  取得投资收益收到的现金166,452,242.35279,287,376.31227,675,538.72157,243,851.46
  处置固定资产、无形资产和其他长期资产收回的现金净额93,047,126.931,411,747,178.27528,205,544.2528,205,544.2
  投资活动现金流入小计21,146,439,133.2633,751,905,707.2920,888,013,114.4520,817,581,427.19
  投资支付的现金18,666,302,763.4559,750,084,103.8639,888,804,920.8632,397,857,562.45
  购建固定资产、无形资产和其他长期资产支付的现金39,199,833.24166,170,010.5101,265,184.0196,031,992.77
  取得子公司及其他营业单位支付的现金32,918,271.833,810,391.33--
  投资活动现金流出小计18,738,420,868.5259,920,064,505.6939,990,070,104.8732,493,889,555.22
  投资活动产生的现金流量净额2,408,018,264.74-26,168,158,798.4-19,102,056,990.42-11,676,308,128.03
三、筹资活动产生的现金流量:
  发行债券收到的现金-7,000,000,0007,000,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-7,000,000,0007,000,000,000-
  偿还债务支付的现金-5,000,000,000--
  支付其他与筹资活动有关的现金11,099,350.4559,798,981.8527,134,829.2326,445,228.28
  分配股利、利润或偿付利息支付的现金279,789,040.48907,290,263.48667,278,587.06370,695,165.28
  筹资活动现金流出小计290,888,390.935,967,089,245.33694,413,416.29397,140,393.56
  筹资活动产生的现金流量净额-290,888,390.931,032,910,754.676,305,586,583.71-397,140,393.56
四、汇率变动对现金及现金等价物的影响74,277.82484,231.94-681,463.54-681,463.54
五、现金及现金等价物净增加额395,602,910.831,656,626,948.811,310,055,642.03-289,073,962.81
  加:期初现金及现金等价物余额7,429,117,271.965,772,490,323.155,772,490,323.155,772,490,323.15
  期末现金及现金等价物余额7,824,720,182.797,429,117,271.967,082,545,965.185,483,416,360.34
补充资料:
  净利润-1,910,603,606.15-975,059,816.73
  固定资产和投资性房地产折旧-215,585,349.78-104,741,328.27
  无形资产及长期待摊费用等摊销-115,923,119.45-59,521,446.16
  处置固定资产、无形资产和其他长期资产的损失--4,364,904.14--1,044,298.23
  固定资产报废损失--956,473.08-8,114.34
  公允价值变动损失-350,741,093.34-206,561,574.46
  投资损失--455,200,832.95--203,005,971.7
  递延所得税--841,813,156.9--376,319,993.86
  其中:递延所得税资产减少--389,490,835.01--236,565,476.72
    递延所得税负债增加--452,322,321.89--139,754,517.14
  经营性应收项目的减少--21,250,032,102.72--15,566,841,649.9
  经营性应付项目的增加-43,369,233,023.27-24,819,018,123.81
  其他--484,231.94-681,463.54
  现金的期末余额-435,218,358.01-450,591,567.61
  减:现金的期初余额-423,428,125.84-423,428,125.84
  加:现金等价物的期末余额-6,993,898,913.95-5,032,824,792.73
  减:现金等价物的期初余额-5,349,062,197.31-5,349,062,197.31
  现金及现金等价物的净增加额-26,791,390,760.6-11,785,056,022.32
公告日期2026-04-282026-04-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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