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国盛证券

(002670)

  

流通市值:284.41亿  总市值:339.03亿
流通股本:16.23亿   总股本:19.35亿

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:
  处置交易性金融资产净增加额1,208,506,635.12---
  收取利息、手续费及佣金的现金2,069,652,111.561,234,867,349.87619,975,603.082,312,742,594.06
  拆入资金净增加额100,000,000--1,700,000,000
  代理买卖证券收到的现金净额2,090,928,037.35824,174,863.81-5,115,560,542.65
  买入返售金融资产收到的现金202,504,387.86384,972,143.6625,987,356.2337,096,244.64
  回购业务资金净增加额-1,552,495,181.291,109,846,101.924,271,683,940.54
  收到其他与经营活动有关的现金333,394,995.82113,171,878.9978,437,128.81,210,943,371.59
  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6,004,986,167.714,384,789,876.161,834,246,19014,948,026,693.48
  支付利息、手续费及佣金的现金512,053,227.94320,142,633.26148,187,859.68518,999,718.05
  拆入资金净减少额--200,000,000-
  支付给职工及为职工支付现金729,791,440.36438,235,066.68235,938,014.27915,386,900.35
  支付的各项税费215,220,079.88171,622,643.2757,548,994.2495,818,958.81
  回购业务资金净减少额1,638,492,276.69---
  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1,377,222,200.41839,795,037.54826,997,513.2568,794,028.57
  经营活动现金流出其他项目1,895,619,245.743,910,722,087.382,995,727,615.868,258,163,537.36
  经营活动现金流出小计6,368,398,471.025,680,517,468.134,819,498,388.9810,357,163,143.14
  经营活动产生的现金流量净额-363,412,303.31-1,295,727,591.97-2,985,252,198.984,590,863,550.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金---4,043.63
  处置固定资产、无形资产及其他长期资产收回的现金净额336,075.39287,613.26241,533.152,047,962.15
  投资活动现金流入小计336,075.39287,613.26241,533.152,052,005.78
  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27,229,555.5217,512,037.218,421,161.1743,169,659.33
  投资活动现金流出小计27,229,555.5219,612,037.218,421,161.1743,169,659.33
  投资活动产生的现金流量净额-26,893,480.13-19,324,423.95-8,179,628.02-41,117,653.55
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,00030,000,0001,640,000,000
  发行债券收到的现金3,785,000,0002,040,000,0001,350,000,0002,817,080,000
  筹资活动现金流入小计3,815,000,0002,070,000,0001,380,000,0004,457,080,000
  偿还债务支付的现金1,840,530,0001,439,780,000355,570,0002,967,170,000
  分配股利、利润或偿付利息支付的现金126,730,170.4492,797,313.5938,881,056.82173,314,487.27
  支付其他与筹资活动有关的现金42,303,124.9329,203,961.5711,512,674.9465,463,033.77
  筹资活动现金流出小计2,009,563,295.371,561,781,275.16405,963,731.763,205,947,521.04
  筹资活动产生的现金流量净额1,805,436,704.63508,218,724.84974,036,268.241,251,132,478.96
四、汇率变动对现金及现金等价物的影响-274,894.1-203,035.27-52,108.71402,162.77
五、现金及现金等价物净增加额1,414,856,027.09-807,036,326.35-2,019,447,667.475,801,280,538.52
  加:期初现金及现金等价物余额17,550,082,752.7517,550,082,752.7517,550,082,752.7511,748,802,214.23
  期末现金及现金等价物余额18,964,938,779.8416,743,046,426.415,530,635,085.2817,550,082,752.75
补充资料:
  净利润-209,196,142.79-167,329,494.66
  资产减值准备-0-7,610,114.95
  固定资产和投资性房地产折旧-12,928,020.32-31,125,906.12
  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-17,191,437.11-40,506,460.72
  其中:无形资产摊销-14,036,858.13-33,208,544.12
  长期待摊费用摊销-3,154,578.98-7,297,916.6
  处置固定资产、无形资产和其他长期资产的损失-324,146.73--1,545,821.75
  固定资产报废损失-19,642.63-629,133.14
  公允价值变动损失--29,477,443.8-44,245,371.91
  财务费用-103,931,337.07-164,752,086.87
  投资损失--31,171,171.33-2,176,224.58
  汇兑损失-165,572.04--340,529.32
  递延所得税-5,768,108.45--46,585,568.85
  其中:递延所得税资产减少-5,768,108.45--46,556,092.79
  递延所得税负债增加----29,476.06
  经营性应收项目的减少--4,343,656,401.01--7,461,350,890.96
  经营性应付项目的增加-2,743,128,529.5-11,486,659,398.22
  经营活动产生的现金流量净额--1,295,727,591.97-4,590,863,550.34
  现金的期末余额-16,743,046,426.4-17,550,082,752.75
  减:现金的期初余额-17,550,082,752.75-11,748,802,214.23
  现金及现金等价物的净增加额--807,036,326.35-5,801,280,538.52
公告日期2025-10-272025-08-192025-04-252025-04-22
审计意见(境内)标准无保留意见
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