当前位置:首页 - 行情中心 - 青农商行(002958) - 财务分析 - 现金流量表

青农商行

(002958)

  

流通市值:178.96亿  总市值:182.78亿
流通股本:54.40亿   总股本:55.56亿

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10,593,361,0008,796,042,00020,515,915,00018,697,732,000
  其中:客户存款净增加额9,855,378,0008,796,042,00013,717,561,00018,697,732,000
    同业及其他金融机构存放款项净增加额737,983,000-6,798,354,000-
  向中央银行借款净增加额--1,014,380,0007,128,179,000
  存放中央银行和同业款项及其他金融机构净减少额378,320,0009,788,000--
  拆入资金及卖出回购金融资产款净增加额3,977,187,0002,535,202,0002,746,904,0003,348,672,000
  其中:拆入资金净增加额3,977,187,0002,535,202,0002,746,904,000-
    卖出回购金融资产款净增加额---3,348,672,000
  拆出资金及买入返售金融资产净减少额8,678,086,0007,869,174,0001,802,511,000-
    买入返售金融资产净减少额8,678,086,0007,869,174,0001,802,511,000-
  交易性金融资产净减少额---2,808,886,000
  收取的利息、手续费及佣金的现金10,013,253,0006,821,641,0003,364,742,00013,933,909,000
  收到其他与经营活动有关的现金286,249,000274,474,000291,146,000222,083,000
  经营活动现金流入的其他项目--9,263,854,000-
  经营活动现金流入小计33,926,456,00026,306,321,00038,999,452,00046,139,461,000
  客户贷款及垫款净增加额4,378,885,0007,742,396,0008,805,642,00014,411,531,000
  向中央银行借款净减少额1,778,568,00032,000,000--
  存放中央银行和同业及其他金融机构款项净增加额--821,780,000443,598,000
  同业及其他机构存放款减少净额-155,450,000-708,103,000
  拆出资金及买入返售金融资产净增加额4,986,810,0003,195,094,000-9,545,794,000
  其中:拆出资金净增加额4,986,810,0003,195,094,000-1,158,456,000
    买入返售金融资产净增加额---8,387,338,000
  拆入资金及卖出回购金融资产款净减少额4,133,705,0002,106,300,0006,678,305,0003,310,133,000
  其中:拆入资金净减少额---3,310,133,000
    卖出回购金融资产净减少额4,133,705,0002,106,300,0006,678,305,000-
  交易性金融资产净增加额4,524,270,0005,571,836,0004,543,974,000-
  支付利息、手续费及佣金的现金6,226,093,0004,385,675,0002,359,318,0007,172,025,000
  支付给职工以及为职工支付的现金1,577,561,0001,134,016,000706,746,0001,859,686,000
  支付的各项税费919,969,000638,112,000292,748,0001,153,075,000
  支付其他与经营活动有关的现金388,463,000609,104,00056,374,0001,061,422,000
  经营活动现金流出小计28,914,324,00025,569,983,00024,264,887,00039,665,367,000
  经营活动产生的现金流量净额5,012,132,000736,338,00014,734,565,0006,474,094,000
二、投资活动产生的现金流量:
  收回投资收到的现金129,547,885,00082,278,608,00037,886,817,000194,342,050,000
  取得投资收益收到的现金4,705,412,0003,028,696,0002,001,716,0005,835,870,000
  处置固定资产、无形资产和其他长期资产收回的现金净额41,297,00039,876,00039,097,00085,800,000
  收到的其他与投资活动有关的现金---1,582,329,000
  投资活动现金流入小计134,294,594,00085,347,180,00039,927,630,000201,846,049,000
  投资支付的现金137,236,939,00083,629,799,00039,096,309,000197,873,188,000
  购建固定资产、无形资产和其他长期资产支付的现金57,666,00029,593,00017,342,000124,209,000
  投资活动现金流出小计137,294,605,00083,659,392,00039,113,651,000197,997,397,000
  投资活动产生的现金流量净额-3,000,011,0001,687,788,000813,979,0003,848,652,000
三、筹资活动产生的现金流量:
  发行债券收到的现金98,065,344,00064,640,038,00022,618,335,000116,836,522,000
  筹资活动现金流入小计98,065,344,00064,640,038,00022,618,335,000116,836,522,000
  偿还债务支付的现金91,676,564,00063,623,548,00023,726,064,000119,031,787,000
  支付其他与筹资活动有关的现金52,282,00031,636,00017,869,00064,777,000
  分配股利、利润或偿付利息支付的现金2,076,357,000940,328,000349,936,0002,834,691,000
  筹资活动现金流出小计93,805,203,00064,595,512,00024,093,869,000121,931,255,000
  筹资活动产生的现金流量净额4,260,141,00044,526,000-1,475,534,000-5,094,733,000
四、汇率变动对现金及现金等价物的影响-10,480,0006,300,0003,422,00019,629,000
五、现金及现金等价物净增加额6,261,782,0002,474,952,00014,076,432,0005,247,642,000
  加:期初现金及现金等价物余额19,412,072,00019,412,072,00019,412,072,00014,164,430,000
  期末现金及现金等价物余额25,673,854,00021,887,024,00033,488,504,00019,412,072,000
补充资料:
  净利润-2,138,426,000-2,849,314,000
  固定资产和投资性房地产折旧-189,099,000-387,225,000
  其中:固定资产折旧-189,099,000-387,225,000
  处置固定资产、无形资产和其他长期资产的损失--37,485,000--76,796,000
  公允价值变动损失--416,416,000--868,404,000
  投资损失--975,971,000--1,808,071,000
  发行债券利息支出-814,405,000-1,871,925,000
  递延所得税--163,760,000--686,626,000
  经营性应收项目的减少--8,651,211,000--21,315,434,000
  经营性应付项目的增加-7,685,249,000-24,789,164,000
  现金的期末余额-21,887,024,000-19,412,072,000
  减:现金的期初余额-19,412,072,000-14,164,430,000
  现金及现金等价物的净增加额-736,338,000-6,474,094,000
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑