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苏州银行

(002966)

  

流通市值:357.85亿  总市值:363.91亿
流通股本:43.96亿   总股本:44.71亿

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53,818,917,60445,022,726,20352,085,647,31057,518,259,006
  其中:客户存款净增加额53,818,917,60444,523,849,71246,061,960,27353,957,917,811
    同业及其他金融机构存放款项净增加额-498,876,4916,023,687,0373,560,341,195
  向中央银行借款净增加额518,246,1861,203,989,0391,821,210,641-
  拆入资金及卖出回购金融资产款净增加额15,203,210,73411,522,197,1264,945,633,27610,348,462,362
  其中:拆入资金净增加额11,749,275,3949,250,496,1244,945,633,2767,291,278,211
    卖出回购金融资产款净增加额3,453,935,3402,271,701,002-3,057,184,151
  拆出资金及买入返售金融资产净减少额1,720,943,973304,520,196-1,080,253,300
  其中:拆出资金净减少额1,212,227,988304,520,196-1,080,253,300
    买入返售金融资产净减少额508,715,985---
  交易性金融资产净减少额802,652,319-631,281,076-
  收取的利息、手续费及佣金的现金13,933,262,78410,053,489,7695,079,173,71818,802,165,843
  收到其他与经营活动有关的现金173,692,569169,170,192134,078,814989,524,609
  经营活动现金流入的平衡项目00-1,888,526,3820
  经营活动现金流入小计86,170,926,16968,276,092,52562,808,498,45388,738,665,120
  客户贷款及垫款净增加额41,827,021,81036,274,830,39434,194,904,40845,524,137,453
  向中央银行借款净减少额---4,736,704,709
  存放中央银行和同业及其他金融机构款项净增加额1,739,953,0751,001,154,5461,314,720,2543,153,070,074
  同业及其他机构存放款减少净额1,630,175,741---
  拆出资金及买入返售金融资产净增加额-1,075,707,2633,581,293,4671,773,076,000
  其中:拆出资金净增加额--2,329,232,400-
    买入返售金融资产净增加额-1,075,707,2631,252,061,0671,773,076,000
  拆入资金及卖出回购金融资产款净减少额--8,116,135,108-
    卖出回购金融资产净减少额--8,116,135,108-
  交易性金融资产净增加额-4,229,734,756-6,898,171,341
  支付利息、手续费及佣金的现金7,410,615,3195,390,492,6172,844,632,9199,158,349,159
  支付给职工以及为职工支付的现金2,260,429,1991,709,598,4211,134,872,7302,795,428,161
  支付的各项税费1,463,444,653937,338,055235,014,0522,657,193,823
  支付其他与经营活动有关的现金1,767,822,3431,391,560,914524,291,2351,073,937,253
  经营活动现金流出小计58,099,462,14052,010,416,96651,945,864,17377,770,067,973
  经营活动产生的现金流量净额28,071,464,02916,265,675,55910,862,634,28010,968,597,147
二、投资活动产生的现金流量:
  收回投资收到的现金185,969,064,590143,934,278,63682,073,982,492204,480,398,173
  取得投资收益收到的现金5,436,432,8022,723,125,7671,450,335,5365,709,921,567
  处置固定资产、无形资产和其他长期资产收回的现金净额9,906,3777,966,7229,008,22212,279,897
  投资活动现金流入小计191,415,403,769146,665,371,12583,533,326,250210,202,599,637
  投资支付的现金224,982,961,383163,732,901,73075,958,634,279236,789,835,438
  购建固定资产、无形资产和其他长期资产支付的现金283,475,039188,686,102127,955,001515,346,294
  投资活动现金流出小计225,266,436,422163,921,587,83276,086,589,280237,305,181,732
  投资活动产生的现金流量净额-33,851,032,653-17,256,216,7077,446,736,970-27,102,582,095
三、筹资活动产生的现金流量:
  发行债券收到的现金168,695,145,122104,241,359,85152,823,906,370243,604,381,470
  吸收投资收到的现金1,348,259,566351,488,221609,032,5876,295,380,407
  其中:子公司吸收少数股东投资收到的现金66,000,00066,000,000--
  筹资活动现金流入其他项目---2,999,444,439
  筹资活动现金流入小计170,043,404,688104,592,848,07253,432,938,957252,899,206,316
  偿还债务支付的现金158,210,000,000102,820,000,00070,204,558,080231,420,000,000
  支付其他与筹资活动有关的现金230,319,440---
  分配股利、利润或偿付利息支付的现金1,606,778,7111,264,230,727299,326,2843,113,518,061
  筹资活动现金流出其他项目91,553,56765,371,56133,157,673138,949,340
  筹资活动现金流出小计160,138,651,718104,149,602,28870,537,042,037234,672,467,401
  筹资活动产生的现金流量净额9,904,752,970443,245,784-17,104,103,08018,226,738,915
四、汇率变动对现金及现金等价物的影响-21,858,238-16,586,3583,004,59766,162,196
五、现金及现金等价物净增加额4,103,326,108-563,881,7221,208,272,7672,158,916,163
  加:期初现金及现金等价物余额14,846,709,33914,846,709,33914,846,709,33812,687,793,176
  期末现金及现金等价物余额18,950,035,44714,282,827,61716,054,982,10514,846,709,339
补充资料:
  净利润-3,238,851,375-5,272,955,704
  固定资产和投资性房地产折旧-113,704,367-220,507,061
  其中:固定资产折旧-113,704,367-220,507,061
  无形资产及长期待摊费用等摊销-94,665,731-186,899,792
  其中:无形资产摊销-78,513,942-150,483,121
    长期待摊费用摊销-16,151,789-36,416,671
  处置固定资产、无形资产和其他长期资产的损失--267,047--7,598,575
  公允价值变动损失-38,638,134--723,610,762
  投资损失--2,269,682,381--5,824,981,320
  汇兑损失--102,219,061--10,529,776
  发行债券利息支出-870,400,845-1,943,155,600
  递延所得税--5,964,970-99,891,712
  其中:递延所得税资产减少--5,964,970-99,891,712
  经营性应收项目的减少--43,828,372,494--57,058,777,106
  经营性应付项目的增加-57,475,553,251-65,582,878,163
  现金及现金等价物的净增加额-16,265,675,559-10,968,597,147
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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