当前位置:首页 - 行情中心 - 郑州银行(002936) - 财务分析 - 现金流量表

郑州银行

(002936)

  

流通市值:141.29亿  总市值:182.75亿
流通股本:70.29亿   总股本:90.92亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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54,979,876,00042,477,540,00026,860,810,00043,576,457,000
  其中:客户存款净增加额54,979,876,00042,124,327,00025,574,450,00043,576,457,000
    同业及其他金融机构存放款项净增加额-353,213,0001,286,360,000-
  向中央银行借款净增加额3,727,942,0004,126,510,0002,401,585,0004,106,409,000
  存放中央银行和同业款项及其他金融机构净减少额410,741,000-527,998,000-
    存放同业及其他金融机构款项净减少额410,741,000-527,998,000-
  拆入资金及卖出回购金融资产款净增加额2,524,518,000---
  其中:拆入资金净增加额1,725,200,000---
    卖出回购金融资产款净增加额799,318,000---
  拆出资金及买入返售金融资产净减少额1,809,510,0001,243,829,000-4,802,477,000
    买入返售金融资产净减少额1,809,510,0001,243,829,000-4,802,477,000
  交易性金融资产净减少额---2,474,492,000
  收取的利息、手续费及佣金的现金14,751,387,0009,989,248,0004,904,039,00020,520,592,000
  收到其他与经营活动有关的现金1,223,223,0002,230,354,000487,395,000743,280,000
  经营活动现金流入的其他项目--1,836,451,0001,246,699,000
  经营活动现金流入小计79,427,197,00060,067,481,00037,018,278,00077,470,406,000
  客户贷款及垫款净增加额21,894,952,00021,205,187,00013,072,881,00031,825,144,000
  存放中央银行和同业及其他金融机构款项净增加额2,728,725,0001,998,942,000794,872,0002,398,650,000
  其中:存放中央银行款项净增加额2,728,725,0001,998,942,000794,872,0002,396,026,000
    存放同业及其他金融机构款项净增加额---2,624,000
  同业及其他机构存放款减少净额441,775,000--1,862,997,000
  拆出资金及买入返售金融资产净增加额8,541,587,0004,800,000,0004,271,078,0006,700,000,000
  其中:拆出资金净增加额8,541,587,0004,800,000,0002,250,000,0006,700,000,000
    买入返售金融资产净增加额--2,021,078,000-
  拆入资金及卖出回购金融资产款净减少额-8,344,498,0003,020,688,00012,901,127,000
  其中:拆入资金净减少额-848,284,0001,949,800,0004,475,297,000
    卖出回购金融资产净减少额-7,496,214,0001,070,888,0008,425,830,000
  交易性金融资产净增加额18,512,754,0009,179,873,00012,668,841,000-
  支付利息、手续费及佣金的现金5,916,276,0004,063,824,0002,069,170,0007,819,576,000
  支付给职工以及为职工支付的现金1,505,771,0001,072,237,000642,415,0002,078,040,000
  支付的各项税费1,458,546,0001,126,528,000435,056,0002,100,549,000
  支付其他与经营活动有关的现金752,122,000488,490,000181,533,0001,018,967,000
  经营活动现金流出的其他项目487,937,00030,446,000--
  经营活动现金流出小计62,240,445,00052,310,025,00037,156,534,00068,705,050,000
  经营活动产生的现金流量净额17,186,752,0007,757,456,000-138,256,0008,765,356,000
二、投资活动产生的现金流量:
  收回投资收到的现金81,834,907,00039,951,213,00022,126,320,00069,046,447,000
  取得投资收益收到的现金4,935,040,0003,625,339,0002,203,450,0006,928,192,000
  处置固定资产、无形资产和其他长期资产收回的现金净额8,662,000246,000382,0003,177,000
  投资活动现金流入小计86,778,609,00043,576,798,00024,330,152,00075,977,816,000
  投资支付的现金104,291,075,00053,003,491,00029,784,809,00087,666,515,000
  购建固定资产、无形资产和其他长期资产支付的现金59,052,00048,254,00021,766,000271,770,000
  投资活动现金流出小计104,350,127,00053,051,745,00029,806,575,00087,938,285,000
  投资活动产生的现金流量净额-17,571,518,000-9,474,947,000-5,476,423,000-11,960,469,000
三、筹资活动产生的现金流量:
  发行债券收到的现金124,709,341,00082,848,442,00038,791,714,000163,041,068,000
  筹资活动现金流入小计124,709,341,00082,848,442,00038,791,714,000163,041,068,000
  支付其他与筹资活动有关的现金84,944,00052,934,00032,067,000128,270,000
  分配股利、利润或偿付利息支付的现金1,825,389,0001,111,694,000610,479,0003,140,655,000
  筹资活动现金流出小计123,891,836,00082,738,934,00036,233,067,000157,944,925,000
  筹资活动产生的现金流量净额817,505,000109,508,0002,558,647,0005,096,143,000
四、汇率变动对现金及现金等价物的影响-3,137,000-2,773,000-86,0001,274,000
五、现金及现金等价物净增加额429,602,000-1,610,756,000-3,056,118,0001,902,304,000
  加:期初现金及现金等价物余额13,922,277,00013,922,277,00013,922,277,00012,019,973,000
  期末现金及现金等价物余额14,351,879,00012,311,521,00010,866,159,00013,922,277,000
补充资料:
  净利润-1,666,356,000-1,863,470,000
  固定资产和投资性房地产折旧-207,082,000-449,195,000
  其中:固定资产折旧-207,082,000-449,195,000
  处置固定资产、无形资产和其他长期资产的损失-71,000-2,833,000
  公允价值变动损失-133,378,000--130,531,000
  投资损失--875,566,000--702,197,000
  汇兑损失-2,389,000--274,000
  递延所得税--498,988,000-212,173,000
  其中:递延所得税资产减少--498,988,000-212,173,000
  经营性应收项目的减少--35,563,351,000--32,710,340,000
  经营性应付项目的增加-40,904,489,000-35,146,976,000
  现金的期末余额-12,311,521,000-13,922,277,000
  减:现金的期初余额-13,922,277,000-12,019,973,000
  现金及现金等价物的净增加额-7,757,456,000-8,765,356,000
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
TOP↑