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华西证券

(002926)

  

流通市值:217.09亿  总市值:217.09亿
流通股本:26.25亿   总股本:26.25亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额5,792,033,446.58-4,039,886,375.93564,219,452.67
  收取利息、手续费及佣金的现金2,933,086,524.651,419,591,010.375,149,972,294.613,874,752,233.08
  拆入资金净增加额396,000,000-1,264,000,000989,000,000
  代理买卖证券收到的现金净额9,815,749,986.464,990,361,962.545,477,795,267.835,203,263,614.43
  买入返售金融资产收到的现金--4,008,698,9281,601,641,113
  回购业务资金净增加额-746,993,409.2-1,399,721,017.97
  收到其他与经营活动有关的现金249,285,282.24289,317,476.47467,313,647.792,006,075,208.38
  经营活动现金流入的其他项目8,113,274.344,056,637.173,395,021-
  经营活动现金流入小计19,194,268,514.277,450,320,495.7520,411,061,535.1615,638,672,639.53
  买入返售金融资产支付的现金净额1,812,381,6301,399,711,530--
  支付利息、手续费及佣金的现金507,015,273.52256,906,064.75968,119,779.87771,215,314.32
  拆入资金净减少额-14,000,000--
  支付给职工及为职工支付现金809,144,369.96459,170,030.511,708,756,767.111,045,982,117.62
  支付的各项税费456,929,286.99181,941,478.07802,933,503.83561,535,974.86
  回购业务资金净减少额3,332,394,732.48-4,063,875,744.29-
  支付其他与经营活动有关的现金1,495,023,113.72678,215,018.241,206,663,746.281,641,704,691.32
  经营活动现金流出其他项目2,037,722,821.51,615,441,136.033,748,244,866.012,616,950,641.27
  经营活动现金流出小计10,450,611,228.174,605,385,257.612,498,594,407.396,637,388,739.39
  经营活动产生的现金流量净额8,743,657,286.12,844,935,238.157,912,467,127.779,001,283,900.14
二、投资活动产生的现金流量:
  收回投资收到的现金5,981,482,559.314,089,257,160.069,521,889,477.065,442,024,177.36
  取得投资收益收到的现金114,107,279.47113,422,030.12241,495,262.52121,977,522.01
  处置固定资产、无形资产及其他长期资产收回的现金净额7,769.736,269.73299,074.74260,614.33
  投资活动现金流入小计6,095,597,608.514,202,685,459.919,763,683,814.325,564,262,313.7
  投资支付的现金2,785,689,799.652,317,747,166.1911,960,107,598.210,304,587,935.58
  购建固定资产、无形资产和其他长期资产支付的现金37,795,835.114,529,471.9779,437,741.0362,535,048.53
  投资活动现金流出小计2,823,485,634.752,332,276,638.1612,039,545,339.2310,367,122,984.11
  投资活动产生的现金流量净额3,272,111,973.761,870,408,821.75-2,275,861,524.91-4,802,860,670.41
三、筹资活动产生的现金流量:
  发行债券收到的现金5,210,000,0004,110,000,00013,895,000,00012,695,000,000
  筹资活动现金流入小计5,210,000,0004,110,000,00013,895,000,00012,695,000,000
  偿还债务支付的现金7,660,000,0002,360,000,00013,013,868,784.029,986,344,959.62
  分配股利、利润或偿付利息支付的现金328,168,571.63133,195,399.411,040,914,270.63751,385,330.48
  支付其他与筹资活动有关的现金40,888,553.7717,919,317.6486,088,855.9664,878,240.48
  筹资活动现金流出小计8,029,057,125.42,511,114,717.0514,140,871,910.6110,802,608,530.58
  筹资活动产生的现金流量净额-2,819,057,125.41,598,885,282.95-245,871,910.611,892,391,469.42
四、汇率变动对现金及现金等价物的影响-1,271,358.6-676,676.93-890,940.46-480,620.19
五、现金及现金等价物净增加额9,195,440,775.866,313,552,665.925,389,842,751.796,090,334,078.96
  加:期初现金及现金等价物余额43,965,460,201.8243,965,460,201.8238,575,617,450.0338,575,617,450.03
  期末现金及现金等价物余额53,160,900,977.6850,279,012,867.7443,965,460,201.8244,665,951,528.99
补充资料:
  净利润971,374,709.79-1,468,412,144.79-
  资产减值准备31,329,262.28-45,698,765.59-
  固定资产和投资性房地产折旧22,571,237.23-49,260,008.74-
  无形资产及长期待摊费用等摊销34,460,937.01-67,473,692.23-
  其中:无形资产摊销29,545,621.98-56,723,284.47-
  长期待摊费用摊销4,915,315.03-10,750,407.76-
  处置固定资产、无形资产和其他长期资产的损失398,427.99-460,258.89-
  公允价值变动损失-252,530,275-11,991,660.01-
  投资损失-104,544,371.81--224,708,317.37-
  汇兑损失1,271,358.6-890,940.46-
  递延所得税11,547,296.04--21,828,621.72-
  其中:递延所得税资产减少-65,154,879.19--31,366,541.48-
  递延所得税负债增加76,702,175.23-9,537,919.76-
  交易性金融资产的减少5,274,262,261-2,599,144,757.37-
  经营性应收项目的减少-4,357,075,663.48-227,412,339.79-
  经营性应付项目的增加6,766,245,112-2,970,802,897.63-
  其他--4,743,386-
  经营活动产生的现金流量净额其他项目310,955,316.8-641,547,624.81-
  经营活动产生的现金流量净额8,743,657,286.1-7,912,467,127.77-
  现金的期末余额53,160,900,977.68-43,965,460,201.82-
  减:现金的期初余额43,965,460,201.82-38,575,617,450.03-
  现金及现金等价物的净增加额9,195,440,775.86-5,389,842,751.79-
公告日期2026-08-252026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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