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宁波银行

(002142)

  

流通市值:2101.26亿  总市值:2102.58亿
流通股本:65.99亿   总股本:66.04亿

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237,709,000,000236,519,000,000255,283,000,000223,474,000,000
  向中央银行借款净增加额69,972,000,00028,507,000,000--
  存放中央银行和同业款项及其他金融机构净减少额-4,471,000,000-183,000,000
  拆入资金及卖出回购金融资产款净增加额2,316,000,000174,057,000,000210,892,000,000112,771,000,000
  其中:拆入资金净增加额2,316,000,000-21,711,000,000-
    卖出回购金融资产款净增加额-174,057,000,000189,181,000,000112,771,000,000
  拆出资金及买入返售金融资产净减少额20,278,000,000--9,881,000,000
  其中:拆出资金净减少额20,278,000,000--9,881,000,000
  交易性金融资产净减少额-20,698,000,00022,936,000,00019,608,000,000
  收取的利息、手续费及佣金的现金25,166,000,00093,849,000,00067,638,000,00045,211,000,000
  收到其他与经营活动有关的现金26,745,000,0006,670,000,0009,489,000,0008,871,000,000
  经营活动现金流入的其他项目-26,198,000,000-17,610,000,000
  经营活动现金流入小计382,186,000,000590,969,000,000566,238,000,000437,609,000,000
  客户贷款及垫款净增加额166,091,000,000267,616,000,000247,697,000,000201,985,000,000
  向中央银行借款净减少额--21,709,000,00020,245,000,000
  存放中央银行和同业及其他金融机构款项净增加额4,492,000,000-19,000,000-
  拆出资金及买入返售金融资产净增加额-8,432,000,0006,269,000,000-
  其中:拆出资金净增加额-8,432,000,0006,269,000,000-
  拆入资金及卖出回购金融资产款净减少额126,912,000,000---
    卖出回购金融资产净减少额126,912,000,000---
  交易性金融资产净增加额1,887,000,000---
  支付利息、手续费及佣金的现金13,372,000,00044,208,000,00033,568,000,00020,934,000,000
  支付给职工以及为职工支付的现金6,389,000,00014,215,000,00011,754,000,0009,200,000,000
  支付的各项税费1,628,000,0007,685,000,0005,764,000,0004,073,000,000
  支付其他与经营活动有关的现金1,590,000,00013,297,000,00017,051,000,00013,131,000,000
  经营活动现金流出小计322,361,000,000355,453,000,000343,831,000,000269,568,000,000
  经营活动产生的现金流量净额59,825,000,000235,516,000,000222,407,000,000168,041,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金711,417,000,0002,629,414,000,0001,886,032,000,0001,319,403,000,000
  取得投资收益收到的现金7,279,000,00025,063,000,00018,801,000,00012,897,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额12,000,000239,000,000243,000,000224,000,000
  投资活动现金流入小计718,708,000,0002,654,716,000,0001,905,076,000,0001,332,524,000,000
  投资支付的现金777,973,000,0002,887,879,000,0002,110,450,000,0001,463,662,000,000
  购建固定资产、无形资产和其他长期资产支付的现金509,000,0003,436,000,0001,879,000,0001,262,000,000
  投资活动现金流出小计778,482,000,0002,891,315,000,0002,112,329,000,0001,464,924,000,000
  投资活动产生的现金流量净额-59,774,000,000-236,599,000,000-207,253,000,000-132,400,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金278,529,000,0001,070,694,000,000700,853,000,000357,509,000,000
  吸收投资收到的现金-10,000,000,00010,000,000,000-
  筹资活动现金流入小计278,529,000,0001,080,694,000,000710,853,000,000357,509,000,000
  偿还债务支付的现金257,369,000,0001,043,330,000,000701,861,000,000352,282,000,000
  支付其他与筹资活动有关的现金-816,000,000-356,000,000
  分配股利、利润或偿付利息支付的现金1,228,000,00019,393,000,00014,894,000,0004,793,000,000
  筹资活动现金流出其他项目136,000,00010,000,000,000569,000,000-
  筹资活动现金流出小计258,733,000,0001,073,539,000,000717,324,000,000357,431,000,000
  筹资活动产生的现金流量净额19,796,000,0007,155,000,000-6,471,000,00078,000,000
四、汇率变动对现金及现金等价物的影响-287,000,000-230,000,000-68,000,00048,000,000
五、现金及现金等价物净增加额19,560,000,0005,842,000,0008,615,000,00035,767,000,000
  加:期初现金及现金等价物余额104,668,000,00098,826,000,00098,826,000,00098,826,000,000
  期末现金及现金等价物余额124,228,000,000104,668,000,000107,441,000,000134,593,000,000
补充资料:
  净利润-29,529,000,000-14,838,000,000
  固定资产和投资性房地产折旧-1,091,000,000-537,000,000
  其中:固定资产折旧-1,091,000,000-537,000,000
  无形资产及长期待摊费用等摊销-793,000,000-369,000,000
  其中:无形资产摊销-793,000,000-369,000,000
  处置固定资产、无形资产和其他长期资产的损失--90,000,000--88,000,000
  公允价值变动损失-630,000,000-481,000,000
  投资损失--33,644,000,000--17,519,000,000
  发行债券利息支出-9,432,000,000-4,973,000,000
  递延所得税--627,000,000--167,000,000
  其中:递延所得税资产减少--627,000,000--167,000,000
  经营性应收项目的减少--249,715,000,000--182,829,000,000
  经营性应付项目的增加-461,751,000,000-337,555,000,000
  现金及现金等价物的净增加额-235,516,000,000-168,041,000,000
公告日期2026-04-252026-04-252025-10-282025-08-29
审计意见(境内)标准无保留意见
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