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长城证券

(002939)

  

流通市值:350.90亿  总市值:392.95亿
流通股本:36.03亿   总股本:40.34亿

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1,330,468,159.684,627,943,824.783,416,715,422.12,050,771,550.15
  代理买卖证券收到的现金净额5,750,190,810.447,873,840,872.818,038,780,980.552,867,147,995.38
  回购业务资金净增加额2,086,933,991.261,187,372,023.14,572,647,686.865,084,859,350.02
  收到其他与经营活动有关的现金50,888,780.4368,157,195.47107,629,110.4655,291,301.31
  经营活动现金流入的其他项目-6,029,055,400.053,999,705,522.192,173,569,605.15
  经营活动现金流入小计9,218,481,741.8119,786,369,316.2120,135,478,722.1612,231,639,802.01
  支付利息、手续费及佣金的现金490,550,570.241,671,352,364.31,257,414,875.43751,639,722.23
  拆入资金净减少额250,000,000860,000,0001,360,000,000980,000,000
  支付给职工及为职工支付现金326,588,681.851,556,146,751.891,156,634,926554,152,034.15
  支付的各项税费143,965,002.55707,582,749.32580,727,109.29330,789,103.4
  支付其他与经营活动有关的现金565,332,845.313,131,717,961.822,614,098,884.63443,889,528.99
  经营活动现金流出其他项目3,072,521,822.264,316,122,411.612,158,640,424.171,624,960,234.31
  经营活动现金流出小计4,848,958,922.2112,242,922,238.949,127,516,219.524,685,430,623.08
  经营活动产生的现金流量净额4,369,522,819.67,543,447,077.2711,007,962,502.647,546,209,178.93
二、投资活动产生的现金流量:
  收回投资收到的现金500,592,486.212,490,043,078.81,927,580,743.521,253,721,738
  取得投资收益收到的现金68,705,508.38797,720,415.13571,697,319.48185,394,055.65
  处置固定资产、无形资产及其他长期资产收回的现金净额-219,624.87132,991.06123,391
  投资活动现金流入小计569,297,994.593,287,983,118.82,499,411,054.061,439,239,184.65
  投资支付的现金661,828,425.436,210,392,542.575,493,760,952.843,811,992,702.25
  购建固定资产、无形资产和其他长期资产支付的现金16,345,638.33111,178,056.1955,540,785.2237,614,701.61
  投资活动现金流出小计678,174,063.766,321,570,598.765,549,301,738.063,849,607,403.86
  投资活动产生的现金流量净额-108,876,069.17-3,033,587,479.96-3,049,890,684-2,410,368,219.21
三、筹资活动产生的现金流量:
  发行债券收到的现金8,157,467,00026,815,031,757.2518,940,211,257.259,202,477,175
  筹资活动现金流入小计8,157,467,00026,815,031,757.2518,940,211,257.259,202,477,175
  偿还债务支付的现金6,123,344,315.0723,034,992,659.617,783,551,542.9711,656,010,503.94
  分配股利、利润或偿付利息支付的现金156,461,726.51,579,993,299.791,071,918,428.7573,368,808.05
  其中:子公司支付给少数股东的股利、利润-2,240,0002,240,000-
  支付其他与筹资活动有关的现金28,952,885.92126,022,131.5195,986,095.5662,293,472.33
  筹资活动现金流出小计6,308,758,927.4924,741,008,090.918,951,456,067.2312,291,672,784.32
  筹资活动产生的现金流量净额1,848,708,072.512,074,023,666.35-11,244,809.98-3,089,195,609.32
四、汇率变动对现金及现金等价物的影响-2,877,554.83-2,554,808.37-1,042,702.56-701,719.45
五、现金及现金等价物净增加额6,106,477,268.116,581,328,455.297,945,784,306.12,045,943,630.95
  加:期初现金及现金等价物余额36,399,521,159.5329,818,192,704.2429,818,192,704.2429,818,192,704.24
  期末现金及现金等价物余额42,505,998,427.6436,399,521,159.5337,763,977,010.3431,864,136,335.19
补充资料:
  净利润-2,352,435,626.01-1,391,269,746.63
  固定资产和投资性房地产折旧-40,233,540.84-19,685,977.66
  无形资产及长期待摊费用等摊销-53,810,695.98-27,162,580.45
  其中:无形资产摊销-43,296,360.81-22,032,856.79
  长期待摊费用摊销-10,514,335.17-5,129,723.66
  固定资产报废损失--150,882.82--82,392.14
  公允价值变动损失--1,063,070,605.38--419,171,832.75
  投资损失--1,262,904,534.96--612,035,876.44
  汇兑损失-1,392,363.47--2,884,591.22
  递延所得税-192,121,285.24-94,467,546.11
  其中:递延所得税资产减少-187,062,880.64-88,930,866.21
  递延所得税负债增加-5,058,404.6-5,536,679.9
  交易性金融资产的减少-5,696,984,165.37--2,566,014,644.96
  经营性应收项目的减少--5,963,931,559.1-7,078,738,304.08
  经营性应付项目的增加-6,465,348,808.79-2,049,238,652.44
  经营活动产生的现金流量净额其他项目-900,909,645.99-437,245,731.16
  经营活动产生的现金流量净额-7,543,447,077.27-7,546,209,178.93
  现金的期末余额-36,399,521,159.53-31,864,136,335.19
  减:现金的期初余额-29,818,192,704.24-29,818,192,704.24
  现金及现金等价物的净增加额-6,581,328,455.29-2,045,943,630.95
公告日期2026-04-302026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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