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国盛证券

(002670)

  

流通市值:204.54亿  总市值:243.82亿
流通股本:16.23亿   总股本:19.35亿

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:
  处置交易性金融资产净增加额3,718,322,673.921,208,506,635.12--
  收取利息、手续费及佣金的现金3,010,573,069.122,069,652,111.561,234,867,349.87619,975,603.08
  拆入资金净增加额-100,000,000--
  代理买卖证券收到的现金净额2,507,501,517.92,090,928,037.35824,174,863.81-
  买入返售金融资产收到的现金-202,504,387.86384,972,143.6625,987,356.2
  回购业务资金净增加额--1,552,495,181.291,109,846,101.92
  收到其他与经营活动有关的现金149,413,241.99333,394,995.82113,171,878.9978,437,128.8
  经营活动现金流入的其他项目--275,108,458.54-
  经营活动现金流入小计9,385,810,502.936,004,986,167.714,384,789,876.161,834,246,190
  支付利息、手续费及佣金的现金721,288,359.25512,053,227.94320,142,633.26148,187,859.68
  拆入资金净减少额100,000,000--200,000,000
  支付给职工及为职工支付现金935,840,775.57729,791,440.36438,235,066.68235,938,014.27
  支付的各项税费333,435,694.96215,220,079.88171,622,643.2757,548,994.24
  回购业务资金净减少额4,137,129,608.71,638,492,276.69--
  代理买卖证券支付的现金净额(净减少额)---355,098,391.73
  支付其他与经营活动有关的现金1,547,555,673.571,377,222,200.41839,795,037.54826,997,513.2
  经营活动现金流出其他项目2,160,241,061.081,895,619,245.743,910,722,087.382,995,727,615.86
  经营活动现金流出小计9,935,491,173.136,368,398,471.025,680,517,468.134,819,498,388.98
  经营活动产生的现金流量净额-549,680,670.2-363,412,303.31-1,295,727,591.97-2,985,252,198.98
二、投资活动产生的现金流量:
  处置固定资产、无形资产及其他长期资产收回的现金净额352,037.93336,075.39287,613.26241,533.15
  投资活动现金流入小计352,037.93336,075.39287,613.26241,533.15
  投资支付的现金--2,100,000-
  购建固定资产、无形资产和其他长期资产支付的现金48,072,934.7727,229,555.5217,512,037.218,421,161.17
  投资活动现金流出小计48,072,934.7727,229,555.5219,612,037.218,421,161.17
  投资活动产生的现金流量净额-47,720,896.84-26,893,480.13-19,324,423.95-8,179,628.02
三、筹资活动产生的现金流量:
  取得借款收到的现金2,270,000,00030,000,00030,000,00030,000,000
  发行债券收到的现金4,742,600,0003,785,000,0002,040,000,0001,350,000,000
  收到其他与筹资活动有关的现金16,728,122.47---
  筹资活动现金流入小计7,029,328,122.473,815,000,0002,070,000,0001,380,000,000
  偿还债务支付的现金4,798,357,494.161,840,530,0001,439,780,000355,570,000
  分配股利、利润或偿付利息支付的现金193,039,576.13126,730,170.4492,797,313.5938,881,056.82
  支付其他与筹资活动有关的现金64,413,787.9142,303,124.9329,203,961.5711,512,674.94
  筹资活动现金流出小计5,055,810,858.22,009,563,295.371,561,781,275.16405,963,731.76
  筹资活动产生的现金流量净额1,973,517,264.271,805,436,704.63508,218,724.84974,036,268.24
四、汇率变动对现金及现金等价物的影响-454,691.43-274,894.1-203,035.27-52,108.71
五、现金及现金等价物净增加额1,375,661,005.81,414,856,027.09-807,036,326.35-2,019,447,667.47
  加:期初现金及现金等价物余额17,550,082,752.7517,550,082,752.7517,550,082,752.7517,550,082,752.75
  期末现金及现金等价物余额18,925,743,758.5518,964,938,779.8416,743,046,426.415,530,635,085.28
补充资料:
  净利润272,867,780.97-209,196,142.79-
  资产减值准备1,427,484.67-0-
  固定资产和投资性房地产折旧24,301,150.11-12,928,020.32-
  固定资产折旧、油气资产折耗、生产性生物资产折旧--12,928,020.32-
  无形资产及长期待摊费用等摊销33,304,530.58-17,191,437.11-
  其中:无形资产摊销27,392,226.86-14,036,858.13-
  长期待摊费用摊销5,912,303.72-3,154,578.98-
  处置固定资产、无形资产和其他长期资产的损失-239,129.8-324,146.73-
  固定资产报废损失64,572.4-19,642.63-
  公允价值变动损失126,165,977.19--29,477,443.8-
  财务费用--103,931,337.07-
  投资损失81,791,763.46--31,171,171.33-
  汇兑损失458,108.45-165,572.04-
  递延所得税-85,115,808.29-5,768,108.45-
  其中:递延所得税资产减少-137,270,014.86-5,768,108.45-
  递延所得税负债增加52,154,206.57---
  经营性应收项目的减少-128,874,379.59--4,343,656,401.01-
  经营性应付项目的增加-1,127,547,379.84-2,743,128,529.5-
  经营活动产生的现金流量净额其他项目215,831,575.68---
  经营活动产生的现金流量净额-549,680,670.2--1,295,727,591.97-
  现金的期末余额18,925,743,758.55-16,743,046,426.4-
  减:现金的期初余额17,550,082,752.75-17,550,082,752.75-
  现金及现金等价物的净增加额1,375,661,005.8--807,036,326.35-
公告日期2026-04-212025-10-272025-08-192025-04-25
审计意见(境内)标准无保留意见
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