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西部证券

(002673)

  

流通市值:330.79亿  总市值:359.80亿
流通股本:41.09亿   总股本:44.70亿

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---14,784,693,366.61
  收取利息、手续费及佣金的现金3,013,184,640.181,747,737,435.47892,482,412.713,397,694,771.42
  拆入资金净增加额1,750,000,0002,080,000,000650,000,000540,000,000
  代理买卖证券收到的现金净额4,249,448,074.6569,293,919.49-5,514,049,476.54
  买入返售金融资产收到的现金40,463,200.81--1,531,712,153.06
  回购业务资金净增加额7,182,052,364.6717,112,864,364.679,973,128,364.67-
  收到其他与经营活动有关的现金6,301,493,270.583,128,633,337.913,315,452,247.710,326,773,832.11
  经营活动现金流入的其他项目-434,351,008.51--
  经营活动现金流入小计22,536,641,550.8425,072,880,066.0514,831,063,025.0836,094,923,599.74
  买入返售金融资产支付的现金净额-1,330,303,643.383,455,671,101.6-
  支付利息、手续费及佣金的现金724,670,948.12481,092,155.9233,776,780.67756,505,682.67
  支付给职工及为职工支付现金1,330,528,619.151,017,590,013.73276,406,811.021,678,008,400.64
  支付的各项税费538,290,359.38355,135,785269,008,202.18449,466,911.55
  回购业务资金净减少额---11,281,855,855.13
  代理买卖证券支付的现金净额(净减少额)--311,867,823.37-
  支付其他与经营活动有关的现金9,941,873,615.1211,436,876,838.523,811,316,955.228,022,118,424.61
  经营活动现金流出其他项目6,969,151,808.811,381,389,694.976,573,245,608.061,818,147,209.87
  经营活动现金流出小计19,504,515,350.5726,002,388,131.514,931,293,282.1224,006,102,484.47
  经营活动产生的现金流量净额3,032,126,200.27-929,508,065.45-100,230,257.0412,088,821,115.27
二、投资活动产生的现金流量:
  收回投资收到的现金201,139,683.42166,294,619.7542,052,299.15-
  处置固定资产、无形资产及其他长期资产收回的现金净额103,785.272,969.3922,842.07383,390.97
  投资活动现金流入小计201,243,468.62166,367,589.1442,075,141.22383,390.97
  投资支付的现金264,410,899.19157,738,510.8952,081,078.64-
  购建固定资产、无形资产和其他长期资产支付的现金83,179,449.172,270,093.4838,614,158.82191,951,701.21
  取得子公司及其他营业单位支付的现金净额382,134,099.98--3,442,582,354.35
  投资活动现金流出小计729,724,448.27230,008,604.3790,695,237.463,634,534,055.56
  投资活动产生的现金流量净额-528,480,979.65-63,641,015.23-48,620,096.24-3,634,150,664.59
三、筹资活动产生的现金流量:
  取得借款收到的现金223,516,814.69104,153,139.2820,000,00015,000,000
  发行债券收到的现金13,850,000,00010,250,000,0003,100,000,00017,500,000,000
  收到其他与筹资活动有关的现金---40,350,000
  筹资活动现金流入小计14,073,516,814.6910,354,153,139.283,120,000,00017,555,350,000
  偿还债务支付的现金14,026,963,280.2610,846,644,661.015,610,000,00017,142,650,000
  分配股利、利润或偿付利息支付的现金918,635,089.81783,059,657.84276,494,882.891,113,022,285.64
  支付其他与筹资活动有关的现金137,518,911.7875,995,647.3362,639,866.22164,506,496.86
  筹资活动现金流出小计15,083,117,281.8511,705,699,966.185,949,134,749.1118,420,178,782.5
  筹资活动产生的现金流量净额-1,009,600,467.16-1,351,546,826.9-2,829,134,749.11-864,828,782.5
四、汇率变动对现金及现金等价物的影响-724,994.94-308,042.43-90,772.46821,525.6
五、现金及现金等价物净增加额1,493,319,758.52-2,345,003,950.01-2,978,075,874.857,590,663,193.78
  加:期初现金及现金等价物余额23,795,574,685.6723,795,574,685.6723,795,574,685.6716,204,911,491.89
  期末现金及现金等价物余额25,288,894,444.1921,450,570,735.6620,817,498,810.8223,795,574,685.67
补充资料:
  净利润-798,675,153.59-1,428,086,862.83
  固定资产和投资性房地产折旧-20,503,665.83-37,621,272.6
  固定资产折旧、油气资产折耗、生产性生物资产折旧-20,503,665.83-37,621,272.6
  无形资产及长期待摊费用等摊销-39,784,223.13-81,089,721.34
  其中:无形资产摊销-27,323,241.64-55,212,662.77
  长期待摊费用摊销-12,460,981.49-25,877,058.57
  处置固定资产、无形资产和其他长期资产的损失--50,101.25--267,853.09
  固定资产报废损失-160,360.49-282,634.82
  公允价值变动损失-119,995,448.87--292,326,796.69
  投资损失--14,523.71--3,471,238.38
  汇兑损失-308,042.43--
  递延所得税--53,017,354.34-79,147,603.31
  其中:递延所得税资产减少--53,017,354.34-271,465,030.24
  递延所得税负债增加----192,317,426.93
  存货的减少--189,875,671.11-162,408,368.42
  经营性应收项目的减少--17,420,618,817.1-11,477,559,918.72
  经营性应付项目的增加-15,465,136,594.84--1,572,971,331.35
  其他--28,783,239.75--42,982,175.29
  经营活动产生的现金流量净额其他项目-248,153,855.05-588,600,131.5
  经营活动产生的现金流量净额--929,508,065.45-12,088,821,115.27
  不涉及现金收支的投资和筹资活动金额其他项目---65,188,716.8
  现金的期末余额-21,450,570,735.66-23,795,574,685.67
  减:现金的期初余额-23,795,574,685.67-16,204,911,491.89
  现金及现金等价物的净增加额--2,345,003,950.01-7,590,663,193.78
公告日期2025-10-292025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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