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青岛银行

(002948)

  

流通市值:147.84亿  总市值:276.47亿
流通股本:31.12亿   总股本:58.20亿

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56,858,330,00038,840,622,00018,353,732,00056,063,823,000
  其中:客户存款净增加额49,702,915,00034,116,108,00016,674,295,00045,961,747,000
    同业及其他金融机构存放款项净增加额7,155,415,0004,724,514,0001,679,437,00010,102,076,000
  向中央银行借款净增加额18,204,445,00010,648,461,0007,717,876,00010,014,871,000
  存放中央银行和同业款项及其他金融机构净减少额-376,682,000502,592,000-
    存放同业及其他金融机构款项净减少额-376,682,000502,592,000-
  拆出资金及买入返售金融资产净减少额900,000,000-2,700,000,0006,450,000,000
    买入返售金融资产净减少额900,000,000-2,700,000,0006,450,000,000
  收取的利息、手续费及佣金的现金15,523,477,00010,645,314,0005,260,087,00020,068,554,000
  收到其他与经营活动有关的现金1,600,234,0002,146,608,0001,387,026,0002,375,292,000
  经营活动现金流入的其他项目980,115,000585,669,000453,516,0001,080,597,000
  经营活动现金流入小计94,066,601,00063,243,356,00036,374,829,00096,053,137,000
  客户贷款及垫款净增加额35,703,308,00028,646,306,00018,862,951,00041,976,241,000
  存放中央银行和同业及其他金融机构款项净增加额3,178,406,0001,880,104,000879,482,0002,629,884,000
  其中:存放中央银行款项净增加额3,144,818,0001,880,104,000879,482,0002,479,884,000
    存放同业及其他金融机构款项净增加额33,588,000--150,000,000
  拆出资金及买入返售金融资产净增加额5,426,876,00010,122,938,0002,601,317,0002,077,304,000
  其中:拆出资金净增加额5,426,876,0004,622,938,0002,601,317,0002,077,304,000
    买入返售金融资产净增加额-5,500,000,000--
  拆入资金及卖出回购金融资产款净减少额10,475,093,0004,558,695,0007,790,993,0004,527,034,000
  其中:拆入资金净减少额1,138,490,000956,430,000845,180,000264,805,000
    卖出回购金融资产净减少额9,336,603,0003,602,265,0006,945,813,0004,262,229,000
  交易性金融资产净增加额10,708,877,0007,347,544,0001,809,544,0005,170,905,000
  支付利息、手续费及佣金的现金9,771,411,0006,449,609,0002,997,212,0008,779,571,000
  支付给职工以及为职工支付的现金1,680,463,0001,185,572,000719,713,0002,190,114,000
  支付的各项税费1,809,308,0001,165,366,000567,663,0002,440,552,000
  支付其他与经营活动有关的现金2,257,622,0001,943,838,000621,910,0003,309,939,000
  经营活动现金流出小计81,011,364,00063,299,972,00036,850,785,00073,101,544,000
  经营活动产生的现金流量净额13,055,237,000-56,616,000-475,956,00022,951,593,000
二、投资活动产生的现金流量:
  收回投资收到的现金53,955,579,00047,513,148,00029,888,750,00052,097,783,000
  取得投资收益收到的现金6,700,668,0005,039,968,0002,503,673,0006,960,621,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,997,0003,096,0002,688,00037,789,000
  投资活动现金流入小计60,661,244,00052,556,212,00032,395,111,00059,096,193,000
  投资支付的现金89,151,594,00065,129,085,00033,382,061,00072,003,845,000
  购建固定资产、无形资产和其他长期资产支付的现金164,191,00096,006,00040,087,000371,514,000
  投资活动现金流出小计89,315,785,00065,225,091,00033,422,148,00072,375,359,000
  投资活动产生的现金流量净额-28,654,541,000-12,668,879,000-1,027,037,000-13,279,166,000
三、筹资活动产生的现金流量:
  发行债券收到的现金84,914,522,00053,840,318,00024,722,553,000102,086,676,000
  筹资活动现金流入小计84,914,522,00053,840,318,00024,722,553,000102,086,676,000
  偿还债务支付的现金75,233,533,00047,801,237,00021,237,013,00092,520,716,000
  分配股利、利润或偿付利息支付的现金2,799,054,0002,146,951,000544,987,0003,584,389,000
  筹资活动现金流出其他项目121,354,00073,404,00044,379,000148,450,000
  筹资活动现金流出小计78,153,941,00050,021,592,00021,826,379,00096,253,555,000
  筹资活动产生的现金流量净额6,760,581,0003,818,726,0002,896,174,0005,833,121,000
四、汇率变动对现金及现金等价物的影响7,436,00010,283,0009,134,0003,765,000
五、现金及现金等价物净增加额-8,831,287,000-8,896,486,0001,402,315,00015,509,313,000
  加:期初现金及现金等价物余额31,106,085,00031,106,085,00031,106,085,00015,596,772,000
  期末现金及现金等价物余额22,274,798,00022,209,599,00032,508,400,00031,106,085,000
补充资料:
  净利润-3,152,102,000-4,404,721,000
  固定资产和投资性房地产折旧-301,733,000-598,198,000
  其中:固定资产折旧-301,733,000-598,198,000
  处置固定资产、无形资产和其他长期资产的损失-727,000--12,002,000
  公允价值变动损失--1,155,000--325,188,000
  投资损失--1,437,513,000--1,531,536,000
  汇兑损失-22,851,000-106,505,000
  发行债券利息支出-1,088,602,000-2,288,089,000
  递延所得税--388,585,000--349,714,000
  其中:递延所得税资产减少--388,585,000--
  经营性应收项目的减少--47,217,392,000--45,107,281,000
  经营性应付项目的增加-45,010,910,000-64,931,220,000
  其他-19,959,000--1,886,000
  现金的期末余额-22,209,599,000-31,106,085,000
  减:现金的期初余额-31,106,085,000-15,596,772,000
  现金及现金等价物的净增加额--56,616,000-22,951,593,000
公告日期2025-10-292025-08-292025-04-292025-03-27
审计意见(境内)标准无保留意见
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