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西部证券

(002673)

  

流通市值:320.02亿  总市值:320.02亿
流通股本:44.70亿   总股本:44.70亿

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3,463,618,686.6---
  收取利息、手续费及佣金的现金4,105,430,152.233,013,184,640.181,747,737,435.47892,482,412.71
  拆入资金净增加额1,720,000,0001,750,000,0002,080,000,000650,000,000
  代理买卖证券收到的现金净额3,902,188,893.094,249,448,074.6569,293,919.49-
  买入返售金融资产收到的现金-40,463,200.81--
  回购业务资金净增加额837,296,364.677,182,052,364.6717,112,864,364.679,973,128,364.67
  收到其他与经营活动有关的现金7,649,843,985.56,301,493,270.583,128,633,337.913,315,452,247.7
  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21,678,378,082.0922,536,641,550.8425,072,880,066.0514,831,063,025.08
  买入返售金融资产支付的现金净额34,306,572.61-1,330,303,643.383,455,671,101.6
  支付利息、手续费及佣金的现金1,021,441,066.4724,670,948.12481,092,155.9233,776,780.67
  支付给职工及为职工支付现金1,780,457,199.441,330,528,619.151,017,590,013.73276,406,811.02
  支付的各项税费730,075,814.97538,290,359.38355,135,785269,008,202.18
  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13,476,898,054.699,941,873,615.1211,436,876,838.523,811,316,955.22
  经营活动现金流出其他项目2,415,873,370.216,969,151,808.811,381,389,694.976,573,245,608.06
  经营活动现金流出小计19,459,052,078.3219,504,515,350.5726,002,388,131.514,931,293,282.12
  经营活动产生的现金流量净额2,219,326,003.773,032,126,200.27-929,508,065.45-100,230,257.04
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184,976.79103,785.272,969.3922,842.07
  收到其他与投资活动有关的现金8,538,063,964.64---
  投资活动现金流入小计8,538,248,941.43201,243,468.62166,367,589.1442,075,141.22
  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149,237,756.7383,179,449.172,270,093.4838,614,158.82
  取得子公司及其他营业单位支付的现金净额-382,134,099.98--
  投资活动现金流出小计149,237,756.73729,724,448.27230,008,604.3790,695,237.46
  投资活动产生的现金流量净额8,389,011,184.7-528,480,979.65-63,641,015.23-48,620,096.24
三、筹资活动产生的现金流量:
  取得借款收到的现金370,000,169.51223,516,814.69104,153,139.2820,000,000
  发行债券收到的现金17,565,670,00013,850,000,00010,250,000,0003,100,000,000
  筹资活动现金流入小计17,935,670,169.5114,073,516,814.6910,354,153,139.283,120,000,000
  偿还债务支付的现金17,122,984,849.9314,026,963,280.2610,846,644,661.015,610,000,000
  分配股利、利润或偿付利息支付的现金1,109,009,032.51918,635,089.81783,059,657.84276,494,882.89
  支付其他与筹资活动有关的现金207,026,345.08137,518,911.7875,995,647.3362,639,866.22
  筹资活动现金流出小计18,439,020,227.5215,083,117,281.8511,705,699,966.185,949,134,749.11
  筹资活动产生的现金流量净额-503,350,058.01-1,009,600,467.16-1,351,546,826.9-2,829,134,749.11
四、汇率变动对现金及现金等价物的影响-1,899,334.81-724,994.94-308,042.43-90,772.46
五、现金及现金等价物净增加额10,103,087,795.651,493,319,758.52-2,345,003,950.01-2,978,075,874.85
  加:期初现金及现金等价物余额23,795,574,685.6723,795,574,685.6723,795,574,685.6723,795,574,685.67
  期末现金及现金等价物余额33,898,662,481.3225,288,894,444.1921,450,570,735.6620,817,498,810.82
补充资料:
  净利润1,812,955,974.25-798,675,153.59-
  固定资产和投资性房地产折旧56,969,959.14-20,503,665.83-
  固定资产折旧、油气资产折耗、生产性生物资产折旧56,969,959.14-20,503,665.83-
  无形资产及长期待摊费用等摊销88,122,445.55-39,784,223.13-
  其中:无形资产摊销62,017,005.73-27,323,241.64-
  长期待摊费用摊销26,105,439.82-12,460,981.49-
  处置固定资产、无形资产和其他长期资产的损失-1,113,196.74--50,101.25-
  固定资产报废损失359,838.86-160,360.49-
  公允价值变动损失316,319,417.71-119,995,448.87-
  投资损失-652,359.94--14,523.71-
  汇兑损失--308,042.43-
  递延所得税-80,498,143.44--53,017,354.34-
  其中:递延所得税资产减少-80,498,143.44--53,017,354.34-
  存货的减少-14,791,954.84--189,875,671.11-
  经营性应收项目的减少-9,369,556,125.28--17,420,618,817.1-
  经营性应付项目的增加8,820,458,790.04-15,465,136,594.84-
  其他-50,049,744.43--28,783,239.75-
  经营活动产生的现金流量净额其他项目485,006,260.04-248,153,855.05-
  经营活动产生的现金流量净额2,219,326,003.77--929,508,065.45-
  不涉及现金收支的投资和筹资活动金额其他项目12,978,546.38---
  现金的期末余额33,898,662,481.32-21,450,570,735.66-
  减:现金的期初余额23,795,574,685.67-23,795,574,685.67-
  现金及现金等价物的净增加额10,103,087,795.65--2,345,003,950.01-
公告日期2026-04-022025-10-292025-08-282025-04-24
审计意见(境内)标准无保留意见
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