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国盛证券

(002670)

  

流通市值:186.85亿  总市值:222.73亿
流通股本:16.23亿   总股本:19.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,041,581,331.53361,074,444.933,718,322,673.921,208,506,635.12
  收取利息、手续费及佣金的现金1,580,587,085.31756,336,430.263,010,573,069.122,069,652,111.56
  拆入资金净增加额---100,000,000
  代理买卖证券收到的现金净额5,958,101,479.022,845,702,953.352,507,501,517.92,090,928,037.35
  买入返售金融资产收到的现金1,001,227,737.341,145,175,472.17-202,504,387.86
  回购业务资金净增加额496,987,467.510,443,979.56--
  收到其他与经营活动有关的现金37,978,694.2238,844,542.28149,413,241.99333,394,995.82
  经营活动现金流入的其他项目-255,080,466.86--
  经营活动现金流入小计10,116,463,794.925,412,658,289.419,385,810,502.936,004,986,167.71
  支付利息、手续费及佣金的现金387,845,078.16195,871,503.1721,288,359.25512,053,227.94
  拆入资金净减少额150,000,000400,000,000100,000,000-
  支付给职工及为职工支付现金592,767,261.19264,132,012.44935,840,775.57729,791,440.36
  支付的各项税费114,602,870.9583,914,439.77333,435,694.96215,220,079.88
  回购业务资金净减少额--4,137,129,608.71,638,492,276.69
  支付其他与经营活动有关的现金3,754,395,914.091,947,080,134.581,547,555,673.571,377,222,200.41
  经营活动现金流出其他项目1,418,339,761.17-2,160,241,061.081,895,619,245.74
  经营活动现金流出小计6,417,950,885.562,890,998,089.899,935,491,173.136,368,398,471.02
  经营活动产生的现金流量净额3,698,512,909.362,521,660,199.52-549,680,670.2-363,412,303.31
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275,381.9732,808.31352,037.93336,075.39
  投资活动现金流入小计275,381.9732,808.31352,037.93336,075.39
  购建固定资产、无形资产和其他长期资产支付的现金26,619,927.0112,513,286.3148,072,934.7727,229,555.52
  投资活动现金流出小计26,619,927.0112,513,286.3148,072,934.7727,229,555.52
  投资活动产生的现金流量净额-26,344,545.04-12,480,478-47,720,896.84-26,893,480.13
三、筹资活动产生的现金流量:
  取得借款收到的现金--2,270,000,00030,000,000
  发行债券收到的现金812,530,000442,530,0004,742,600,0003,785,000,000
  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812,530,000442,530,0007,029,328,122.473,815,000,000
  偿还债务支付的现金1,613,300,000835,300,0004,798,357,494.161,840,530,000
  分配股利、利润或偿付利息支付的现金84,359,011.5541,855,740.91193,039,576.13126,730,170.44
  支付其他与筹资活动有关的现金24,550,651.2512,740,721.4664,413,787.9142,303,124.93
  筹资活动现金流出小计1,722,209,662.8889,896,462.375,055,810,858.22,009,563,295.37
  筹资活动产生的现金流量净额-909,679,662.8-447,366,462.371,973,517,264.271,805,436,704.63
四、汇率变动对现金及现金等价物的影响-866,380.84-468,736.17-454,691.43-274,894.1
五、现金及现金等价物净增加额2,761,622,320.682,061,344,522.981,375,661,005.81,414,856,027.09
  加:期初现金及现金等价物余额18,925,743,758.5518,925,743,758.5517,550,082,752.7517,550,082,752.75
  期末现金及现金等价物余额21,687,366,079.2320,987,088,281.5318,925,743,758.5518,964,938,779.84
补充资料:
  净利润215,630,636.65-272,867,780.97-
  资产减值准备--1,427,484.67-
  固定资产和投资性房地产折旧11,793,318.83-24,301,150.11-
  无形资产及长期待摊费用等摊销15,035,451.93-33,304,530.58-
  其中:无形资产摊销12,620,526.59-27,392,226.86-
  长期待摊费用摊销2,414,925.34-5,912,303.72-
  处置固定资产、无形资产和其他长期资产的损失42,506.74--239,129.8-
  固定资产报废损失321,092.41-64,572.4-
  公允价值变动损失75,302,400.87-126,165,977.19-
  投资损失331,015.89-81,791,763.46-
  汇兑损失652,230.89-458,108.45-
  递延所得税70,865,487.74--85,115,808.29-
  其中:递延所得税资产减少85,526,333.15--137,270,014.86-
  递延所得税负债增加-14,660,845.41-52,154,206.57-
  经营性应收项目的减少-2,961,173,002.98--128,874,379.59-
  经营性应付项目的增加6,137,094,892.52--1,127,547,379.84-
  经营活动产生的现金流量净额其他项目109,930,925.09-215,831,575.68-
  经营活动产生的现金流量净额3,698,512,909.36--549,680,670.2-
  现金的期末余额21,687,366,079.23-18,925,743,758.55-
  减:现金的期初余额18,925,743,758.55-17,550,082,752.75-
  现金及现金等价物的净增加额2,761,622,320.68-1,375,661,005.8-
公告日期2026-08-252026-04-292026-04-212025-10-27
审计意见(境内)标准无保留意见
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