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民生银行

(600016)

  

流通市值:1322.74亿  总市值:1633.08亿
流通股本:354.62亿   总股本:437.82亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  存放中央银行和同业款项及其他金融机构净减少额21,154,000,00013,230,000,00018,705,000,00010,861,000,000
  拆入资金及卖出回购金融资产款净增加额27,014,000,000143,817,000,0004,420,000,00057,357,000,000
  其中:拆入资金净增加额14,391,000,00056,846,000,000-2,031,000,000
    卖出回购金融资产款净增加额12,623,000,00086,971,000,0004,420,000,00055,326,000,000
  拆出资金及买入返售金融资产净减少额25,520,000,0006,629,000,00042,150,000,00046,559,000,000
  其中:拆出资金净减少额---29,667,000,000
    买入返售金融资产净减少额25,520,000,0006,629,000,00042,150,000,00016,892,000,000
  收取的利息、手续费及佣金的现金199,461,000,000153,467,000,000100,342,000,00052,109,000,000
  收到其他与经营活动有关的现金36,829,000,00030,279,000,00046,365,000,00011,327,000,000
  经营活动现金流入小计309,978,000,000347,422,000,000211,982,000,000178,213,000,000
  客户贷款及垫款净增加额12,240,000,00023,075,000,00039,249,000,00077,902,000,000
  向中央银行借款净减少额31,842,000,0009,052,000,00011,354,000,00037,033,000,000
  同业及其他机构存放款减少净额86,755,000,00020,207,000,000197,946,000,00053,010,000,000
  拆出资金及买入返售金融资产净增加额67,597,000,0003,228,000,0008,529,000,000-
  其中:拆出资金净增加额67,597,000,0003,228,000,0008,529,000,000-
  拆入资金及卖出回购金融资产款净减少额--8,307,000,000-
  其中:拆入资金净减少额--8,307,000,000-
  交易性金融资产净增加额26,870,000,00050,932,000,00020,553,000,00045,213,000,000
  支付利息、手续费及佣金的现金122,708,000,00096,634,000,00069,745,000,00033,717,000,000
  支付给职工以及为职工支付的现金30,625,000,00023,259,000,00016,568,000,00010,407,000,000
  支付的各项税费11,468,000,00011,622,000,0005,815,000,0005,388,000,000
  支付其他与经营活动有关的现金77,349,000,00063,358,000,00052,959,000,00032,998,000,000
  经营活动现金流出小计467,454,000,000301,367,000,000431,025,000,000295,668,000,000
  经营活动产生的现金流量净额-157,476,000,00046,055,000,000-219,043,000,000-117,455,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金3,393,645,000,0002,484,061,000,0001,559,621,000,000397,750,000,000
  取得投资收益收到的现金65,549,000,00044,932,000,00038,333,000,00018,112,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,281,000,0002,885,000,0002,750,000,0002,392,000,000
  投资活动现金流入小计3,469,475,000,0002,531,878,000,0001,600,704,000,000418,254,000,000
  投资支付的现金3,392,239,000,0002,456,632,000,0001,491,539,000,000305,732,000,000
  购建固定资产、无形资产和其他长期资产支付的现金9,299,000,0004,025,000,0001,642,000,000517,000,000
  投资活动现金流出的其他项目23,000,00021,000,0006,000,0002,000,000
  投资活动现金流出小计3,401,561,000,0002,460,678,000,0001,493,187,000,000306,251,000,000
  投资活动产生的现金流量净额67,914,000,00071,200,000,000107,517,000,000112,003,000,000
三、筹资活动产生的现金流量:
  发行债券收到的现金1,774,314,000,000993,689,000,000715,531,000,000192,552,000,000
  筹资活动现金流入其他项目30,000,000,00030,000,000,00030,000,000,000-
  筹资活动现金流入小计1,804,314,000,0001,023,689,000,000745,531,000,000192,552,000,000
  偿还债务支付的现金1,715,172,000,0001,073,243,000,000615,507,000,000183,613,000,000
  支付其他与筹资活动有关的现金3,243,000,0002,452,000,0001,603,000,000756,000,000
  分配股利、利润或偿付利息支付的现金16,998,000,00011,838,000,0001,731,000,000120,000,000
  筹资活动现金流出其他项目2,478,000,0002,205,000,0001,500,000,000-
  筹资活动现金流出小计1,737,891,000,0001,089,738,000,000620,341,000,000184,489,000,000
  筹资活动产生的现金流量净额66,423,000,000-66,049,000,000125,190,000,0008,063,000,000
四、汇率变动对现金及现金等价物的影响-965,000,000-315,000,000112,000,00035,000,000
五、现金及现金等价物净增加额-24,104,000,00050,891,000,00013,776,000,0002,646,000,000
  加:期初现金及现金等价物余额184,990,000,000184,990,000,000184,990,000,000184,990,000,000
  期末现金及现金等价物余额160,886,000,000235,881,000,000198,766,000,000187,636,000,000
补充资料:
  净利润30,582,000,000-21,476,000,000-
  处置固定资产、无形资产和其他长期资产的损失-437,000,000--159,000,000-
  公允价值变动损失-3,356,000,000--1,625,000,000-
  投资损失-11,364,000,000--6,605,000,000-
  递延所得税179,000,000-500,000,000-
  其中:递延所得税资产减少179,000,000-500,000,000-
  经营性应收项目的减少-106,035,000,000--45,545,000,000-
  经营性应付项目的增加-95,586,000,000--200,577,000,000-
  现金的期末余额160,886,000,000-198,766,000,000-
  减:现金的期初余额184,990,000,000-184,990,000,000-
  现金及现金等价物的净增加额-157,476,000,000--219,043,000,000-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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