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张家港行

(002839)

  

流通市值:106.47亿  总市值:106.57亿
流通股本:24.42亿   总股本:24.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  客户存款和同业存放款项净增加额11,496,187,258.0810,906,590,654.238,916,653,809.598,636,048,140.43
  向中央银行借款净增加额1,120,500,0002,608,000,000629,000,0002,131,000,000
  存放中央银行和同业款项及其他金融机构净减少额351,574,754.4-238,902,043.49130,836,417.88
  拆入资金及卖出回购金融资产款净增加额1,049,392,894.43---
  其中:拆入资金净增加额455,347,464---
    卖出回购金融资产款净增加额594,045,430.43---
  拆出资金及买入返售金融资产净减少额-575,072,000361,907,000360,314,000
  其中:拆出资金净减少额-575,072,000361,907,000360,314,000
  收取的利息、手续费及佣金的现金1,500,512,964.645,748,785,192.334,454,560,173.383,082,234,620.58
  收到其他与经营活动有关的现金51,335,134.53100,302,109.2987,715,877.2633,972,710.27
  经营活动现金流入小计15,569,503,006.0819,938,749,955.8514,688,738,903.7214,374,405,889.16
  客户贷款及垫款净增加额7,991,812,541.5812,184,770,947.859,915,664,629.919,236,219,023.42
  存放中央银行和同业及其他金融机构款项净增加额-330,750,773.45--
  拆出资金及买入返售金融资产净增加额-829,258,464--
  其中:拆出资金净增加额-829,258,464--
  拆入资金及卖出回购金融资产款净减少额-4,240,064,643.818,689,604,317.227,219,876,490.9
  其中:拆入资金净减少额--416,920,596247,272,300
    卖出回购金融资产净减少额-4,240,064,643.818,272,683,721.226,972,604,190.9
  支付利息、手续费及佣金的现金1,514,783,849.433,712,201,725.522,884,759,052.932,323,398,698.89
  支付给职工以及为职工支付的现金372,560,236.18915,293,929.27751,872,797.74507,386,607.67
  支付的各项税费161,877,742.34518,860,786.97393,341,499.26260,338,150.62
  支付其他与经营活动有关的现金131,396,853.01447,902,475.4327,555,750.97190,074,929.91
  经营活动现金流出小计10,172,431,222.5423,179,103,746.2722,962,798,048.0319,737,293,901.41
  经营活动产生的现金流量净额5,397,071,783.54-3,240,353,790.42-8,274,059,144.31-5,362,888,012.25
二、投资活动产生的现金流量:
  收回投资收到的现金169,155,543,909.24506,422,186,924411,852,548,137.46263,261,159,941.47
  取得投资收益收到的现金656,888,817.642,295,221,585.41,812,453,215.241,169,415,148.37
  处置固定资产、无形资产和其他长期资产收回的现金净额5,642,398.54360,446.665,083,724.44681,517.76
  投资活动现金流入小计169,818,075,125.42508,717,768,956.06413,670,085,077.14264,431,256,607.6
  投资支付的现金170,582,827,551.9502,512,328,231.46403,899,819,417.78258,624,836,602.65
  购建固定资产、无形资产和其他长期资产支付的现金5,868,202.9167,663,904.8233,555,902.4931,015,228.29
  投资活动现金流出小计170,588,695,754.81502,579,992,136.28403,933,375,320.27258,655,851,830.94
  投资活动产生的现金流量净额-770,620,629.396,137,776,819.789,736,709,756.875,775,404,776.66
三、筹资活动产生的现金流量:
  发行债券收到的现金1,752,758,89016,106,507,15014,519,212,9302,060,000,000
  筹资活动现金流入小计1,752,758,89016,106,507,15014,519,212,9302,060,000,000
  偿还债务支付的现金2,593,808,92016,496,507,15013,429,212,930480,000,000
  支付其他与筹资活动有关的现金10,981,377.3825,455,095.6921,094,244.714,151,607.55
  分配股利、利润或偿付利息支付的现金15,561,005.071,024,275,078.2745,175,193.71706,453,644.31
  筹资活动现金流出小计2,620,351,302.4517,546,237,323.8914,195,482,368.411,200,605,251.86
  筹资活动产生的现金流量净额-867,592,412.45-1,439,730,173.89323,730,561.59859,394,748.14
四、汇率变动对现金及现金等价物的影响-8,042,407.252,439,766.34-4,716,15711,568,761.78
五、现金及现金等价物净增加额3,750,816,334.451,460,132,621.811,781,665,017.151,283,480,274.33
  加:期初现金及现金等价物余额6,236,791,287.274,776,658,665.464,776,658,665.464,776,658,665.46
  期末现金及现金等价物余额9,987,607,621.726,236,791,287.276,558,323,682.616,060,138,939.79
补充资料:
  净利润-1,981,577,196.91-1,002,078,359.97
  固定资产和投资性房地产折旧-101,570,879.85-51,218,467.78
  其中:固定资产折旧-101,570,879.85-51,218,467.78
  无形资产及长期待摊费用等摊销-54,424,655.06-25,515,195.96
  其中:无形资产摊销-30,457,640.22-15,855,167.8
    长期待摊费用摊销-23,967,014.84-9,660,028.16
  处置固定资产、无形资产和其他长期资产的损失--920,712.69--619,133.81
  固定资产报废损失-2,550,275.85-2,139,509
  公允价值变动损失--139,344,108.12--82,351,851.91
  投资损失--1,405,992,267.37--866,896,439.89
  发行债券利息支出-209,669,169.19-109,450,480.09
  递延所得税--30,601,007.12--135,286,314.34
  其中:递延所得税资产减少--30,601,007.12--135,286,314.34
  经营性应收项目的减少--12,506,653,480.83--9,269,948,798.89
  经营性应付项目的增加-8,884,725,092.75-3,646,865,702.22
  现金的期末余额-1,676,880,419.82-1,776,121,475.53
  减:现金的期初余额-1,286,319,293.24-1,286,319,293.24
  加:现金等价物的期末余额-4,559,910,867.45-4,284,017,464.26
  减:现金等价物的期初余额-3,490,339,372.22-3,490,339,372.22
  现金及现金等价物的净增加额--3,240,353,790.42--5,362,888,012.25
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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