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国信证券

(002736)

  

流通市值:948.75亿  总市值:1010.86亿
流通股本:96.12亿   总股本:102.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金6,224,169,956.0821,029,124,782.3915,292,668,708.988,882,940,082.84
  拆入资金净增加额--4,058,000,0007,040,000,000
  代理买卖证券收到的现金净额7,066,364,149.9128,206,673,372.4223,858,721,867.3211,657,288,153.45
  代理承销证券收到的现金净额-16,000,000--
  回购业务资金净增加额768,537,336.84-2,102,447,371.373,432,498,512.4
  收到其他与经营活动有关的现金9,426,563,196.7310,351,956,674.7429,970,983,242.5710,085,887,475.41
  经营活动现金流入的其他项目-18,382,576,742.96-23,115,565,298.25
  经营活动现金流入小计23,485,634,639.5677,986,331,572.5175,282,821,190.2464,214,179,522.35
  支付利息、手续费及佣金的现金1,783,161,281.55,779,162,076.764,375,936,561.042,640,422,960.64
  拆入资金净减少额-710,000,000--
  支付给职工及为职工支付现金2,486,757,266.56,502,640,321.614,890,242,850.183,533,922,836.74
  支付的各项税费755,164,773.433,704,729,356.692,348,943,857.051,232,508,757.44
  回购业务资金净减少额-8,553,083,625.83--
  支付其他与经营活动有关的现金8,398,219,046.316,898,260,667.8726,532,801,459.22,734,278,882.76
  经营活动现金流出其他项目-28,765,244,331.2311,644,720,301.9721,812,836,057.39
  经营活动现金流出小计13,423,302,367.7460,913,120,379.9949,792,645,029.4431,953,969,494.97
  经营活动产生的现金流量净额10,062,332,271.8217,073,211,192.5225,490,176,160.832,260,210,027.38
二、投资活动产生的现金流量:
  收回投资收到的现金79,656,539.782,225,144.9937,504,680.5731,667,891.52
  取得投资收益收到的现金-118,127,236.3511,923,930.0111,923,930.01
  处置固定资产、无形资产及其他长期资产收回的现金净额959,188.316,469,848.483,205,371.433,481,792.64
  收到其他与投资活动有关的现金-4,652,064,839.654,603,549,931.58-
  投资活动现金流入小计80,615,728.014,858,887,069.474,656,183,913.5947,073,614.17
  投资支付的现金148,000,044132,600,000102,000,00093,000,000
  购建固定资产、无形资产和其他长期资产支付的现金76,721,726.46346,342,780.4209,784,262.37133,007,314.52
  支付其他与投资活动有关的现金-2,242,001.14--
  投资活动现金流出小计224,721,770.46481,184,781.54311,784,262.37226,007,314.52
  投资活动产生的现金流量净额-144,106,042.454,377,702,287.934,344,399,651.22-178,933,700.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,400,000,00013,600,000,00010,000,000,0006,000,000,000
  取得借款收到的现金1,070,299,298.151,222,188,632.53612,946,971.21553,482,389.82
  发行债券收到的现金25,930,000,000120,128,010,00072,594,800,00026,580,000,000
  筹资活动现金流入小计33,400,299,298.15134,950,198,632.5383,207,746,971.2133,133,482,389.82
  偿还债务支付的现金23,731,218,921.08105,455,191,346.4974,074,790,905.9745,652,258,566.09
  分配股利、利润或偿付利息支付的现金1,706,887,122.777,841,895,721.236,639,015,198.545,373,847,252.24
  支付其他与筹资活动有关的现金244,574,898.9308,047,845.53151,549,577.03118,198,186.42
  筹资活动现金流出小计25,682,680,942.75113,605,134,913.2580,865,355,681.5451,144,304,004.75
  筹资活动产生的现金流量净额7,717,618,355.421,345,063,719.282,342,391,289.67-18,010,821,614.93
四、汇率变动对现金及现金等价物的影响-44,760,959.79-42,388,235.3744,814,311.51-28,250,032.93
五、现金及现金等价物净增加额17,591,083,624.9842,753,588,964.3632,221,781,413.214,042,204,679.17
  加:期初现金及现金等价物余额157,469,628,180.12114,716,039,215.76114,716,039,215.76114,716,039,215.76
  期末现金及现金等价物余额175,060,711,805.1157,469,628,180.12146,937,820,628.96128,758,243,894.93
补充资料:
  净利润-11,073,685,704.54-5,367,338,299.68
  资产减值准备--85,360,015.07-25,385,312.71
  固定资产和投资性房地产折旧-457,941,491.97-227,771,563.13
  无形资产及长期待摊费用等摊销-198,630,310.95-95,730,816.44
  其中:无形资产摊销-134,280,972.19-63,270,004.59
  长期待摊费用摊销-64,349,338.76-32,460,811.85
  处置固定资产、无形资产和其他长期资产的损失--1,241,269.92--974,513.1
  固定资产报废损失-449,798.06-227,193.6
  公允价值变动损失--1,153,109,968.23--960,429,092.23
  财务费用-3,281,564,745.09-1,599,936,094.61
  投资损失--439,358,681.96--211,426,776.8
  汇兑损失-22,217,249.43--3,892,794.1
  递延所得税--141,688,209.26-131,184,313.68
  其中:递延所得税资产减少--585,539,037.64--222,247,987.58
  递延所得税负债增加-443,850,828.38-353,432,301.26
  交易性金融资产的减少--10,570,477,473.8--22,475,907,059.2
  经营性应收项目的减少--2,097,828,172.46--553,103,284.27
  经营性应付项目的增加-7,914,988,752.51-9,050,910,183.97
  经营活动产生的现金流量净额其他项目-8,612,796,930.67-39,967,459,769.26
  经营活动产生的现金流量净额-17,073,211,192.52-32,260,210,027.38
  现金的期末余额-157,469,628,180.12-128,758,243,894.93
  减:现金的期初余额-114,716,039,215.76-114,716,039,215.76
  现金及现金等价物的净增加额-42,753,588,964.36-14,042,204,679.17
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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