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国信证券

(002736)

  

流通市值:1267.88亿  总市值:1350.89亿
流通股本:96.12亿   总股本:102.42亿

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---16,598,047,044.25
  收取利息、手续费及佣金的现金15,292,668,708.988,882,940,082.844,361,694,171.9116,510,114,860.35
  拆入资金净增加额4,058,000,0007,040,000,000980,000,000-
  代理买卖证券收到的现金净额23,858,721,867.3211,657,288,153.451,269,441,565.5234,594,616,988.02
  回购业务资金净增加额2,102,447,371.373,432,498,512.411,088,582,171.85-
  收到其他与经营活动有关的现金29,970,983,242.5710,085,887,475.4115,706,383,032.036,637,066,015.93
  经营活动现金流入的其他项目-23,115,565,298.25-18,539,863,277.75
  经营活动现金流入小计75,282,821,190.2464,214,179,522.3533,406,100,941.3192,879,708,186.3
  支付利息、手续费及佣金的现金4,375,936,561.042,640,422,960.641,394,826,448.115,273,719,966.08
  拆入资金净减少额---3,950,000,000
  支付给职工及为职工支付现金4,890,242,850.183,533,922,836.742,271,684,108.595,739,671,205.38
  支付的各项税费2,348,943,857.051,232,508,757.44901,626,290.841,006,322,785.3
  回购业务资金净减少额---10,466,758,817.55
  支付其他与经营活动有关的现金26,532,801,459.22,734,278,882.766,896,519,967.665,525,268,246.8
  经营活动现金流出其他项目11,644,720,301.9721,812,836,057.3916,572,940,744.2327,170,869,756.13
  经营活动现金流出小计49,792,645,029.4431,953,969,494.9728,037,597,559.4359,132,610,777.24
  经营活动产生的现金流量净额25,490,176,160.832,260,210,027.385,368,503,381.8833,747,097,409.06
二、投资活动产生的现金流量:
  收回投资收到的现金37,504,680.5731,667,891.523,016,000191,232,456
  取得投资收益收到的现金11,923,930.0111,923,930.0125,479252,719,151.58
  处置固定资产、无形资产及其他长期资产收回的现金净额3,205,371.433,481,792.641,101,517.232,006,272.98
  收到其他与投资活动有关的现金4,603,549,931.58---
  投资活动现金流入小计4,656,183,913.5947,073,614.174,142,996.23445,957,880.56
  投资支付的现金102,000,00093,000,000-53,203,287.29
  购建固定资产、无形资产和其他长期资产支付的现金209,784,262.37133,007,314.5262,024,548.09326,724,796.7
  投资活动现金流出小计311,784,262.37226,007,314.5262,024,548.09379,928,083.99
  投资活动产生的现金流量净额4,344,399,651.22-178,933,700.35-57,881,551.8666,029,796.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,000,0006,000,000,000--
  取得借款收到的现金612,946,971.21553,482,389.82224,824,513.19622,676,122.65
  发行债券收到的现金72,594,800,00026,580,000,00013,635,000,000105,626,664,000
  筹资活动现金流入小计83,207,746,971.2133,133,482,389.8213,859,824,513.19106,249,340,122.65
  偿还债务支付的现金74,074,790,905.9745,652,258,566.0919,682,303,847.8294,451,982,810.64
  分配股利、利润或偿付利息支付的现金6,639,015,198.545,373,847,252.24826,896,022.777,048,733,592.53
  支付其他与筹资活动有关的现金151,549,577.03118,198,186.4254,529,901.32265,714,875.76
  筹资活动现金流出小计80,865,355,681.5451,144,304,004.7520,563,729,771.91101,766,431,278.93
  筹资活动产生的现金流量净额2,342,391,289.67-18,010,821,614.93-6,703,905,258.724,482,908,843.72
四、汇率变动对现金及现金等价物的影响44,814,311.51-28,250,032.93-5,966,234.94,738,265.77
五、现金及现金等价物净增加额32,221,781,413.214,042,204,679.17-1,399,249,663.638,300,774,315.12
  加:期初现金及现金等价物余额114,716,039,215.76114,716,039,215.76114,716,039,215.7676,415,264,900.64
  期末现金及现金等价物余额146,937,820,628.96128,758,243,894.93113,316,789,552.16114,716,039,215.76
补充资料:
  净利润-5,367,338,299.68-8,216,853,230.62
  资产减值准备-25,385,312.71-387,512,928.63
  固定资产和投资性房地产折旧-227,771,563.13-466,020,224.39
  无形资产及长期待摊费用等摊销-95,730,816.44-195,871,794.85
  其中:无形资产摊销-63,270,004.59-126,089,587.26
  长期待摊费用摊销-32,460,811.85-69,782,207.59
  处置固定资产、无形资产和其他长期资产的损失--974,513.1--7,748,378.55
  固定资产报废损失-227,193.6-313,926.79
  公允价值变动损失--960,429,092.23--1,396,507,264.33
  财务费用-1,599,936,094.61-3,381,702,562.04
  投资损失--211,426,776.8--318,794,930.18
  汇兑损失--3,892,794.1-4,855,046.7
  递延所得税-131,184,313.68-310,962,695.75
  其中:递延所得税资产减少--222,247,987.58-257,297,648.08
  递延所得税负债增加-353,432,301.26-53,665,047.67
  交易性金融资产的减少--22,475,907,059.2-15,223,557,340.62
  经营性应收项目的减少--553,103,284.27-270,778,938.86
  经营性应付项目的增加-9,050,910,183.97-375,645,882.88
  经营活动产生的现金流量净额其他项目-39,967,459,769.26-6,636,073,409.99
  经营活动产生的现金流量净额-32,260,210,027.38-33,747,097,409.06
  现金的期末余额-128,758,243,894.93-114,716,039,215.76
  减:现金的期初余额-114,716,039,215.76-76,415,264,900.64
  现金及现金等价物的净增加额-14,042,204,679.17-38,300,774,315.12
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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