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华林证券

(002945)

  

流通市值:393.93亿  总市值:393.93亿
流通股本:27.00亿   总股本:27.00亿

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:
  收取利息、手续费及佣金的现金1,308,921,431.04781,878,780.63439,250,702.831,409,430,169.86
  拆入资金净增加额-10,000,00010,000,0005,000,000
  代理买卖证券收到的现金净额2,074,670,557.51938,828,972.18-3,668,361,977.84
  回购业务资金净增加额3,424,474,020.47,047,318,411.626,191,622,014.19182,415,799.45
  收到其他与经营活动有关的现金367,179,203.15244,216,257.176,221,417.11248,334,083.39
  经营活动现金流入的其他项目-521,203,977.4397,658,242.33559,168,007.54
  经营活动现金流入小计7,175,245,212.19,543,446,399.036,744,752,376.466,072,710,038.08
  支付利息、手续费及佣金的现金326,811,937.4202,493,054.7995,460,790.59338,440,345.02
  拆入资金净减少额40,000,000---
  支付给职工及为职工支付现金302,625,131.05213,579,954.7999,922,634.8327,738,429.74
  支付的各项税费105,687,695.4566,808,459.543,211,284.77178,790,970.78
  代理买卖证券支付的现金净额(净减少额)--487,634,811.19-
  支付其他与经营活动有关的现金563,517,240.89473,638,046.4360,936,247.951,046,251,618.94
  经营活动现金流出其他项目876,603,957.09205,446,543.52416,399.39518,840,267.43
  经营活动现金流出小计2,215,245,961.881,161,966,0591,087,582,168.692,410,061,631.91
  经营活动产生的现金流量净额4,959,999,250.228,381,480,340.035,657,170,207.773,662,648,406.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,043,529,148.55723,640,903.69494,483,007.25263,812,102.09
  取得投资收益收到的现金35,699,793.6616,313,053.955,440,067.6657,426,563.23
  处置固定资产、无形资产及其他长期资产收回的现金净额105,029.41105,029.4141,585.84352,318.36
  投资活动现金流入小计1,079,333,971.62740,058,987.05499,964,660.75321,590,983.68
  投资支付的现金3,656,555,984.087,620,157,048.846,838,318,724.541,484,260,961.94
  购建固定资产、无形资产和其他长期资产支付的现金34,631,659.0824,694,875.938,281,326.4242,270,996.37
  投资活动现金流出小计3,691,187,643.167,644,851,924.776,846,600,050.961,526,531,958.31
  投资活动产生的现金流量净额-2,611,853,671.54-6,904,792,937.72-6,346,635,390.21-1,204,940,974.63
三、筹资活动产生的现金流量:
  发行债券收到的现金-0--
  筹资活动现金流入其他项目1,245,040,000677,100,000359,570,0002,840,790,000
  筹资活动现金流入小计1,245,040,000677,100,000359,570,0002,840,790,000
  偿还债务支付的现金---1,000,000,000
  分配股利、利润或偿付利息支付的现金144,940,129.57142,206,430.948,550,285.6782,546,761.46
  支付其他与筹资活动有关的现金23,806,017.1815,782,196.498,176,341.6940,995,041.64
  筹资活动现金流出其他项目1,571,600,0001,446,600,000582,230,0001,752,330,000
  筹资活动现金流出小计1,740,346,146.751,604,588,627.43598,956,627.362,875,871,803.1
  筹资活动产生的现金流量净额-495,306,146.75-927,488,627.43-239,386,627.36-35,081,803.1
四、汇率变动对现金及现金等价物的影响2,540,558.892,423,925.122,557,552.09337,087.68
五、现金及现金等价物净增加额1,855,379,990.82551,622,700-926,294,257.712,422,962,716.12
  加:期初现金及现金等价物余额12,765,995,711.6112,765,995,711.6112,765,995,711.6110,343,032,995.49
  期末现金及现金等价物余额14,621,375,702.4313,317,618,411.6111,839,701,453.912,765,995,711.61
补充资料:
  净利润-336,259,245.06-353,153,261.96
  资产减值准备---247,609.33
  固定资产和投资性房地产折旧-9,372,987.99-17,135,662.61
  固定资产折旧、油气资产折耗、生产性生物资产折旧-9,317,475.87-17,024,638.37
  无形资产及长期待摊费用等摊销-28,267,171.37-147,151,176.32
  其中:无形资产摊销-26,452,709.77-142,951,837.81
  长期待摊费用摊销-1,814,461.6-4,199,338.51
  处置固定资产、无形资产和其他长期资产的损失--8,077.28-3,168,138.3
  固定资产报废损失----429.56
  公允价值变动损失--29,265,997.88-60,038,285.34
  财务费用-1,589,844.43-1,981,295.48
  投资损失--165,350,521.68--249,500,354.46
  汇兑损失--2,423,925.12--337,087.68
  递延所得税--5,408,622.32--25,334,061.38
  其中:递延所得税资产减少--7,897,121.77--10,746,926.55
  递延所得税负债增加-2,488,499.45--14,587,134.83
  经营性应收项目的减少--194,616,743.75--1,064,403,483.69
  经营性应付项目的增加-8,367,838,535.16-4,331,261,912.3
  经营活动产生的现金流量净额其他项目-22,315,729.08-51,553,804.87
  经营活动产生的现金流量净额-8,381,480,340.03-3,662,648,406.17
  现金的期末余额-10,893,279,734.88-10,770,059,791.97
  减:现金的期初余额-10,770,059,791.97-8,505,184,129.08
  加:现金等价物的期末余额-2,424,338,676.73-1,995,935,919.64
  减:现金等价物的期初余额-1,995,935,919.64-1,837,848,866.41
  现金及现金等价物的净增加额-551,622,700-2,422,962,716.12
公告日期2025-10-312025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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